| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000009 | 0000001 | 80.00 | 04/01/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000010 | 0000001 | 250.00 | 04/01/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000011 | 0000001 | 200.00 | 04/01/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Saude | 0000024 | 0000001 | 120854.58 | 07/01/2022 | 0000000710389 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS PATOS FNSBLAFB |
| Procuradoria Geral do Municipio | 0000025 | 0000001 | 160748.16 | 10/01/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000019 | 0000001 | 5255.54 | 10/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000018 | 0000001 | 88.78 | 10/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000041 | 0000001 | 30907.95 | 11/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000042 | 0000001 | 27.08 | 11/01/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 9524-9 - ITR/INCRA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000043 | 0000001 | 211.95 | 11/01/2022 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17743-1 PMP - CID/CIDE |
| Gabinete do Prefeito | 0000036 | 0000001 | 1359.79 | 11/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Administracao | 0000037 | 0000001 | 200.00 | 11/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Administracao | 0000038 | 0000001 | 80.00 | 11/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Administracao | 0000039 | 0000001 | 80.00 | 11/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Administracao | 0000048 | 0000001 | 80.00 | 11/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Administracao | 0000049 | 0000001 | 80.00 | 11/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Administracao | 0000050 | 0000001 | 80.00 | 11/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Administracao | 0000051 | 0000001 | 80.00 | 11/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Gabinete do Prefeito | 0000067 | 0000001 | 900.00 | 12/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000047 | 0000001 | 13.44 | 12/01/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 8817-X PMP/DNFM/CFM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000083 | 0000001 | 17528.44 | 13/01/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000098 | 0000001 | 330537.67 | 13/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000094 | 0000001 | 112893.03 | 17/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Saude | 0000168 | 0000001 | 2631.44 | 17/01/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000165 | 0000001 | 825.00 | 19/01/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Financas, Planejamento, Or | 0000045 | 0000001 | 1000.72 | 19/01/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 14735-4 - FEP |
| Gabinete do Prefeito | 0000132 | 0000001 | 840.00 | 19/01/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDO M D CRIANCA ADOLESCENTE |
| Gabinete do Prefeito | 0000134 | 0000001 | 840.00 | 19/01/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDO M D CRIANCA ADOLESCENTE |
| Gabinete do Prefeito | 0000136 | 0000001 | 840.00 | 19/01/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDO M D CRIANCA ADOLESCENTE |
| Gabinete do Prefeito | 0000137 | 0000001 | 840.00 | 19/01/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDO M D CRIANCA ADOLESCENTE |
| Gabinete do Prefeito | 0000138 | 0000001 | 840.00 | 19/01/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDO M D CRIANCA ADOLESCENTE |
| Gabinete do Prefeito | 0000139 | 0000001 | 840.00 | 19/01/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDO M D CRIANCA ADOLESCENTE |
| Gabinete do Prefeito | 0000195 | 0000001 | 150.00 | 19/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Administracao | 0000166 | 0000001 | 8423.03 | 19/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000046 | 0000001 | 0.04 | 20/01/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 9524-9 - ITR/INCRA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000044 | 0000001 | 7801.52 | 20/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Fundo Municipal de Saude | 0000216 | 0000001 | 440.53 | 20/01/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000211 | 0000001 | 2500.00 | 20/01/2022 | 0000000134198 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000211 | 0000002 | 1000.00 | 20/01/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000213 | 0000001 | 3500.00 | 20/01/2022 | 0000000134198 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000214 | 0000001 | 468.00 | 20/01/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Assistência Social | 0000212 | 0000001 | 4500.00 | 20/01/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB FNAS CRIANCA FELIZ |
| Gabinete do Prefeito | 0000140 | 0000001 | 840.00 | 21/01/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDO M D CRIANCA ADOLESCENTE |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000164 | 0000001 | 186203.32 | 24/01/2022 | 0000006478593 | 000430 | 000000 | 6889.52 | 1 | Conta Corrente | CONVENIO MIN. DO ESPORTE 862695/2017 |
| Gabinete do Prefeito | 0000227 | 0000001 | 55.26 | 25/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Gabinete do Prefeito | 0000007 | 0000001 | 337.37 | 25/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Procuradoria Geral do Municipio | 0000004 | 0000001 | 304.28 | 25/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Procuradoria Geral do Municipio | 0000022 | 0000001 | 177.23 | 25/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Procuradoria Geral do Municipio | 0000023 | 0000001 | 1772.28 | 25/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000226 | 0000001 | 162304.00 | 25/01/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000006 | 0000001 | 400.11 | 25/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Agricultura | 0000005 | 0000001 | 289.98 | 25/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Fundo Municipal de Saude | 0000012 | 0000001 | 202.93 | 26/01/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000013 | 0000001 | 202.93 | 26/01/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000014 | 0000001 | 202.93 | 26/01/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000015 | 0000001 | 400.11 | 26/01/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000016 | 0000001 | 202.93 | 26/01/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Gabinete do Prefeito | 0000008 | 0000001 | 238.81 | 26/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000084 | 0000001 | 134.50 | 26/01/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74747-5 FUNDO DO MEIO AMBIENTE |
| Gabinete do Prefeito | 0000248 | 0000001 | 150.00 | 27/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Educacao | 0000251 | 0000001 | 51770.03 | 27/01/2022 | 0000000286192 | 015636 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO C/C CONV. TRANS. ESTUDA |
| Secretaria Municipal de Educacao | 0000252 | 0000001 | 28278.76 | 27/01/2022 | 0000000286192 | 015636 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO C/C CONV. TRANS. ESTUDA |
| Secretaria Municipal de Educacao | 0000253 | 0000001 | 103.30 | 27/01/2022 | 0000000286192 | 015636 | 000000 | 0.00 | 1 | Conta Corrente | BRADESCO C/C CONV. TRANS. ESTUDA |
| Fundo Municipal de Saude | 0000270 | 0000001 | 150.83 | 27/01/2022 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS PATOS FNS INVESTIMENTO |
| Secretaria Municipal de Agricultura | 0000247 | 0000001 | 2024.00 | 27/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Fundo Municipal de Saude | 0000306 | 0000001 | 601.05 | 28/01/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000307 | 0000001 | 21581.69 | 28/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000308 | 0000001 | 268.92 | 28/01/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 14735-4 - FEP |
| Secretaria Municipal de Financas, Planejamento, Or | 0000309 | 0000001 | 0.14 | 28/01/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 9524-9 - ITR/INCRA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000310 | 0000001 | 22.56 | 28/01/2022 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 35554-2-ADO LC 176/2020 ADO 25 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000311 | 0000001 | 91854.78 | 28/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Gabinete do Prefeito | 0000293 | 0000001 | 4800.00 | 28/01/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDO M D CRIANCA ADOLESCENTE |
| Gabinete do Prefeito | 0000302 | 0000001 | 195.00 | 28/01/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74743-2 C/ DIVIDA ATIVA |
| Gabinete do Prefeito | 0000141 | 0000001 | 45.00 | 28/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Gabinete do Prefeito | 0000142 | 0000001 | 45.00 | 28/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Gabinete do Prefeito | 0000143 | 0000001 | 40.00 | 28/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Gabinete do Prefeito | 0000196 | 0000001 | 90.00 | 28/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Gabinete do Prefeito | 0000199 | 0000001 | 90.00 | 28/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Procuradoria Geral do Municipio | 0000238 | 0000001 | 1445.53 | 28/01/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74743-2 C/ DIVIDA ATIVA |
| Fundo Municipal de Assistência Social | 0000035 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000074 | 0000001 | 180.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000076 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000078 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000079 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000080 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000081 | 0000001 | 150.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000082 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000085 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000086 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000087 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000088 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000089 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000090 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000091 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000092 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000093 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000095 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000096 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000188 | 0000001 | 200.00 | 28/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000192 | 0000001 | 100.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000197 | 0000001 | 457.46 | 31/01/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST. SOCIAL |
| Fundo Municipal de Assistência Social | 0000200 | 0000001 | 1209.20 | 31/01/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST. SOCIAL |
| Fundo Municipal de Assistência Social | 0000017 | 0000001 | 197.18 | 31/01/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0000145 | 0000001 | 100.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000146 | 0000001 | 100.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000147 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000148 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000149 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000150 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000151 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000152 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000153 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000154 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000155 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000156 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000157 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000158 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000097 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000099 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000101 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000103 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000104 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000105 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000106 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000107 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000108 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000110 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000112 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000115 | 0000001 | 100.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000116 | 0000001 | 100.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000119 | 0000001 | 100.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000121 | 0000001 | 100.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000124 | 0000001 | 200.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Fundo Municipal de Assistência Social | 0000417 | 0000001 | 5014.60 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 1403.31 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000420 | 0000001 | 15865.28 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 1909.09 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000422 | 0000001 | 5716.47 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 556.80 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000430 | 0000001 | 3200.00 | 31/01/2022 | 0000000651664 | 001511 | 000000 | 767.19 | 1 | Conta Corrente | B.B. S/A BL PSB (CRAS E SCFV) - FNAS |
| Fundo Municipal de Assistência Social | 0000434 | 0000001 | 30088.29 | 31/01/2022 | 0000000651664 | 001511 | 000000 | 5091.02 | 1 | Conta Corrente | B.B. S/A BL PSB (CRAS E SCFV) - FNAS |
| Fundo Municipal de Assistência Social | 0000460 | 0000001 | 2030.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 617.38 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000487 | 0000001 | 5050.07 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 1207.24 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000490 | 0000001 | 1696.80 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 510.68 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000518 | 0000001 | 10790.00 | 31/01/2022 | 0000000684597 | 001511 | 000000 | 1101.08 | 1 | Conta Corrente | BB FNAS CRIANCA FELIZ |
| Fundo Municipal de Assistência Social | 0000526 | 0000001 | 11636.00 | 31/01/2022 | 0000000651664 | 001511 | 000000 | 867.24 | 1 | Conta Corrente | B.B. S/A BL PSB (CRAS E SCFV) - FNAS |
| Fundo Municipal de Assistência Social | 0000534 | 0000001 | 7154.70 | 31/01/2022 | 0000000651419 | 001511 | 000000 | 700.20 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0000550 | 0000001 | 1600.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 108.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000568 | 0000001 | 1600.00 | 31/01/2022 | 0000000651664 | 001511 | 000000 | 108.00 | 1 | Conta Corrente | B.B. S/A BL PSB (CRAS E SCFV) - FNAS |
| Fundo Municipal de Assistência Social | 0000573 | 0000001 | 15232.90 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 1209.90 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000576 | 0000001 | 4412.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 325.08 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000578 | 0000001 | 8048.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 652.32 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000582 | 0000001 | 2082.94 | 31/01/2022 | 0000000651419 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0000601 | 0000001 | 932.72 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Fundo Municipal de Assistência Social | 0000314 | 0000001 | 20.90 | 31/01/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB FNAS CRIANCA FELIZ |
| Fundo Municipal de Assistência Social | 0000314 | 0000002 | 10.45 | 31/01/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | PISO DE ALTA COMPLEXIDADE 1 - CRIANCA/ADOLESCENTE |
| Fundo Municipal de Assistência Social | 0000314 | 0000003 | 10.45 | 31/01/2022 | 0000000765066 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | FNAS COVID ACOLHIMENTO - PORT 369 |
| Fundo Municipal de Assistência Social | 0000314 | 0000004 | 198.55 | 31/01/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A GBF - FNAS |
| Fundo Municipal de Assistência Social | 0000314 | 0000005 | 313.50 | 31/01/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A BL PSB (CRAS E SCFV) - FNAS |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000401 | 0000001 | 25534.70 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 7540.49 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000402 | 0000001 | 2017.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 282.38 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000508 | 0000001 | 19423.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 2644.66 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000557 | 0000001 | 1500.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 139.32 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000399 | 0000001 | 53608.90 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 11184.43 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000502 | 0000001 | 1212.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000505 | 0000001 | 10636.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 2002.70 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000555 | 0000001 | 1212.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000405 | 0000001 | 12993.94 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 2851.36 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000472 | 0000001 | 20629.78 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 2981.39 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000525 | 0000001 | 6012.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 473.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Servicos Publicos | 0000456 | 0000001 | 189330.55 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 58354.83 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Servicos Publicos | 0000458 | 0000001 | 15706.40 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 4469.41 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Servicos Publicos | 0000461 | 0000001 | 1784.41 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 192.16 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Servicos Publicos | 0000485 | 0000001 | 33911.20 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 3993.48 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Servicos Publicos | 0000542 | 0000001 | 23586.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 2221.38 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Procuradoria Geral do Municipio | 0000376 | 0000001 | 648.74 | 31/01/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 9.144-8 PMP/IPTU |
| Procuradoria Geral do Municipio | 0000376 | 0000002 | 4502.87 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Procuradoria Geral do Municipio | 0000376 | 0000003 | 633.96 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Procuradoria Geral do Municipio | 0000376 | 0000004 | 2033.37 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Procuradoria Geral do Municipio | 0000376 | 0000005 | 1667.23 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Procuradoria Geral do Municipio | 0000376 | 0000006 | 2393.91 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Procuradoria Geral do Municipio | 0000376 | 0000007 | 1500.81 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Procuradoria Geral do Municipio | 0000376 | 0000008 | 6177.32 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Procuradoria Geral do Municipio | 0000376 | 0000009 | 1426.11 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Procuradoria Geral do Municipio | 0000376 | 0000010 | 184.50 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Procuradoria Geral do Municipio | 0000376 | 0000011 | 8000.00 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Procuradoria Geral do Municipio | 0000376 | 0000012 | 600.35 | 31/01/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74743-2 C/ DIVIDA ATIVA |
| Procuradoria Geral do Municipio | 0000376 | 0000013 | 314.23 | 31/01/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - SNA SIMPLES NACIONAL |
| Procuradoria Geral do Municipio | 0000376 | 0000014 | 80.47 | 31/01/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - SNA SIMPLES NACIONAL |
| Procuradoria Geral do Municipio | 0000376 | 0000015 | 1222.18 | 31/01/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - SNA SIMPLES NACIONAL |
| Procuradoria Geral do Municipio | 0000376 | 0000016 | 1717.98 | 31/01/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - SNA SIMPLES NACIONAL |
| Procuradoria Geral do Municipio | 0000376 | 0000017 | 2394.38 | 31/01/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - SNA SIMPLES NACIONAL |
| Procuradoria Geral do Municipio | 0000376 | 0000018 | 222.26 | 31/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Procuradoria Geral do Municipio | 0000376 | 0000019 | 127.42 | 31/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Procuradoria Geral do Municipio | 0000376 | 0000020 | 1435.48 | 31/01/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Procuradoria Geral do Municipio | 0000376 | 0000021 | 5669.44 | 31/01/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Procuradoria Geral do Municipio | 0000376 | 0000022 | 598.34 | 31/01/2022 | 0000000747459 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74745-9 C/ ITBI |
| Procuradoria Geral do Municipio | 0000394 | 0000001 | 3750.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Procuradoria Geral do Municipio | 0000395 | 0000001 | 3750.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Procuradoria Geral do Municipio | 0000489 | 0000001 | 20659.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 2703.29 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000597 | 0000001 | 2295.00 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Gabinete do Prefeito | 0000598 | 0000001 | 2340.00 | 31/01/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - ICMS |
| Gabinete do Prefeito | 0000406 | 0000001 | 33201.35 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 10487.09 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000407 | 0000001 | 1554.40 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 511.14 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000409 | 0000001 | 4820.80 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 687.09 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000410 | 0000001 | 6192.60 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 989.22 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000465 | 0000001 | 17000.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 4406.20 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000469 | 0000001 | 117428.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 10070.46 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000478 | 0000001 | 4900.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 698.23 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000481 | 0000001 | 16800.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 1260.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000517 | 0000001 | 7536.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 682.20 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000521 | 0000001 | 14224.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 1401.26 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000523 | 0000001 | 5000.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 551.02 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Gabinete do Prefeito | 0000528 | 0000001 | 3154.40 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 285.21 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000271 | 0000001 | 4902.22 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000272 | 0000001 | 1131.10 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000273 | 0000001 | 1389.66 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000274 | 0000001 | 1709.25 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000275 | 0000001 | 1129.34 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000276 | 0000001 | 1131.10 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000277 | 0000001 | 1257.03 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000278 | 0000001 | 1124.05 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000279 | 0000001 | 1129.34 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000280 | 0000001 | 1124.05 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000281 | 0000001 | 1124.05 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000282 | 0000001 | 1124.05 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000283 | 0000001 | 202.93 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000284 | 0000001 | 905.23 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000285 | 0000001 | 907.00 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000286 | 0000001 | 202.93 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000287 | 0000001 | 1379.37 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000288 | 0000001 | 202.93 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000289 | 0000001 | 1131.10 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000290 | 0000001 | 896.41 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000291 | 0000001 | 905.23 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000292 | 0000001 | 202.93 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000294 | 0000001 | 133.86 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000295 | 0000001 | 681.13 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000296 | 0000001 | 1319.11 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000297 | 0000001 | 908.76 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000298 | 0000001 | 899.94 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000299 | 0000001 | 1132.87 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000300 | 0000001 | 1132.87 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000303 | 0000001 | 907.00 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000304 | 0000001 | 1533.59 | 31/01/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A - PMP - LEILAO |
| Secretaria Municipal de Administracao | 0000425 | 0000001 | 22125.25 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 7305.97 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000427 | 0000001 | 166749.66 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 53330.62 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000432 | 0000001 | 2452.50 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000433 | 0000001 | 177457.46 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 38274.67 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000437 | 0000001 | 322679.85 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 19029.11 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000438 | 0000001 | 52432.06 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 1860.31 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000440 | 0000001 | 53405.84 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 15031.16 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000441 | 0000001 | 4263.60 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 524.69 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000443 | 0000001 | 20231.88 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 4479.20 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000444 | 0000001 | 2101.50 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 185.06 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000483 | 0000001 | 59563.72 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 3871.85 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000530 | 0000001 | 19816.40 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 1886.71 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000533 | 0000001 | 1818.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 163.62 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000538 | 0000001 | 23504.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 1891.16 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Administracao | 0000596 | 0000001 | 1610.87 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 194.13 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000001 | 594.06 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000002 | 111.24 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000003 | 3070.40 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000004 | 11464.15 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000005 | 1125.02 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000321 | 0000001 | 4.75 | 31/01/2022 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A 59.397-4 CONVÊNIO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000001 | 49.00 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000002 | 49.00 | 31/01/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF - FUNDO MUN PROTEC DEFESA CONSUM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000005 | 49.00 | 31/01/2022 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | PM DE PATOS - CONSIGNADOS CEF |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000006 | 49.00 | 31/01/2022 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71003-6 IPTU |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000007 | 49.00 | 31/01/2022 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS ISSQN C/C 71008-7 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000008 | 49.00 | 31/01/2022 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS TAXAS C/C 71010-9 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000009 | 49.00 | 31/01/2022 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS IRRF C/C 71011-7 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000010 | 49.00 | 31/01/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS OUTRAS RECEITAS C/C 71013-3 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000011 | 49.00 | 31/01/2022 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | C.E.F. CC 268-6 OP 055-VENDA DA FOLHA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000012 | 93.60 | 31/01/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 01-2 C/MOVIMENTO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000013 | 134.20 | 31/01/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | CEF - FUNDO MUN PROTEC DEFESA CONSUM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000014 | 2150.30 | 31/01/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | PMP CEF ARRECADACAO UNICA TRIBUTOS |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000015 | 19.30 | 31/01/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | PM PATOS OUTRAS RECEITAS C/C 71013-3 |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000001 | 10.45 | 31/01/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 14735-4 - FEP |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000002 | 20.90 | 31/01/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 68985-8 PMP/IRPF |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000003 | 41.80 | 31/01/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74747-5 FUNDO DO MEIO AMBIENTE |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000004 | 73.15 | 31/01/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDO M D CRIANCA ADOLESCENTE |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000005 | 4.75 | 31/01/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 7476-4 - FPM |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000006 | 57.00 | 31/01/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIST. SOCIAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000007 | 282.15 | 31/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000009 | 781.60 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000010 | 198.55 | 31/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000011 | 272.54 | 31/01/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 74743-2 C/ DIVIDA ATIVA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000012 | 1119.30 | 31/01/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. RECEITA MUNICIPAL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000579 | 0000001 | 20.90 | 31/01/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 7.478-0 C/MOVIMENTO |
| Secretaria Municipal de Financas, Planejamento, Or | 0000599 | 0000001 | 33.15 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000605 | 0000001 | 34740.55 | 31/01/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C IPVA |
| Secretaria Municipal de Financas, Planejamento, Or | 0000413 | 0000001 | 19700.44 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 3837.37 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000415 | 0000001 | 33948.29 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 7270.27 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000416 | 0000001 | 8242.20 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 1986.61 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000419 | 0000001 | 1583.20 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 233.76 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000476 | 0000001 | 16970.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 2417.50 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000527 | 0000001 | 1212.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000560 | 0000001 | 317649.69 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Financas, Planejamento, Or | 0000561 | 0000001 | 26779.30 | 31/01/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 14735-4 - FEP |
| Secretaria Municipal de Financas, Planejamento, Or | 0000326 | 0000001 | 49.00 | 31/01/2022 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | PMP LC 173.2020 PFEC LIVRE II |
| Secretaria Municipal de Educacao | 0000319 | 0000001 | 10.45 | 31/01/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C SALARIO EDUCACAO |
| Secretaria Municipal de Educacao | 0000386 | 0000001 | 421743.67 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 134321.16 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000388 | 0000001 | 9555.91 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 1896.29 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000389 | 0000001 | 356491.88 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 113301.20 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000391 | 0000001 | 589104.00 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 187643.45 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000400 | 0000001 | 694071.19 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 212290.60 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000404 | 0000001 | 11208.57 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 3499.74 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000408 | 0000001 | 103562.21 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 36451.86 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000412 | 0000001 | 5199.81 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 1005.89 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000418 | 0000001 | 2000.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 161.82 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000421 | 0000001 | 125161.50 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 42234.62 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000423 | 0000001 | 2826.02 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 447.80 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000426 | 0000001 | 6136.93 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 2357.02 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000439 | 0000001 | 99532.59 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 30702.03 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000442 | 0000001 | 5234.85 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 2322.54 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000446 | 0000001 | 157210.48 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 39922.96 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000448 | 0000001 | 1727.94 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 204.28 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000450 | 0000001 | 395570.52 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 98774.58 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000457 | 0000001 | 3282.34 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 1059.54 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000464 | 0000001 | 12944.35 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 4245.19 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000468 | 0000001 | 21203.66 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 3972.34 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000473 | 0000001 | 2764.80 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 277.96 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000477 | 0000001 | 26799.21 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 7483.09 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000479 | 0000001 | 6633.54 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 1585.49 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000486 | 0000001 | 2826.02 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 447.80 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000498 | 0000001 | 72373.31 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 20889.44 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000507 | 0000001 | 49614.34 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 15562.78 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000509 | 0000001 | 1615.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 238.22 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000531 | 0000001 | 50313.20 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 3100.02 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000536 | 0000001 | 35754.00 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 2099.26 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000539 | 0000001 | 95808.60 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 5565.89 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000544 | 0000001 | 2424.00 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000549 | 0000001 | 2424.00 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000553 | 0000001 | 3636.00 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 218.16 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000564 | 0000001 | 2424.00 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 386.83 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000565 | 0000001 | 3636.00 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 327.24 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000566 | 0000001 | 2424.00 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 218.16 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000567 | 0000001 | 2424.00 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 218.16 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000569 | 0000001 | 1212.00 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 416.73 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000570 | 0000001 | 3124.00 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 218.16 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000571 | 0000001 | 4261.53 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 392.32 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000572 | 0000001 | 1212.00 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000574 | 0000001 | 1419.35 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 142.56 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Educacao | 0000575 | 0000001 | 68582.90 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 6386.25 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000580 | 0000001 | 220.69 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Secretaria Municipal de Desenvolvimento Economico | 0000445 | 0000001 | 3139.80 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 434.01 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Economico | 0000447 | 0000001 | 5196.60 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 917.17 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Economico | 0000512 | 0000001 | 28133.51 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 3237.87 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Economico | 0000559 | 0000001 | 5724.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 382.76 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000382 | 0000001 | 84826.41 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 19603.43 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000384 | 0000001 | 11108.85 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 4808.99 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000385 | 0000001 | 11815.20 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 2824.81 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000387 | 0000001 | 2419.40 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 287.08 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000492 | 0000001 | 29740.20 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 3470.13 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000546 | 0000001 | 18836.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 1680.89 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Controle Interno | 0000449 | 0000001 | 7665.20 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 2197.43 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Controle Interno | 0000513 | 0000001 | 19484.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 2704.50 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal da Receita | 0000451 | 0000001 | 195205.37 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 73771.32 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal da Receita | 0000452 | 0000001 | 105899.14 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 42508.85 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal da Receita | 0000453 | 0000001 | 16263.03 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal da Receita | 0000515 | 0000001 | 18514.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 2565.78 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Educacao | 0000600 | 0000001 | 1254.73 | 31/01/2022 | 0000000286192 | 015636 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | BRADESCO C/C CONV. TRANS. ESTUDA (APL) |
| Secretaria Municipal de Educacao | 0000603 | 0000001 | 481.95 | 31/01/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO. DO BRASIL S/A C/C 26.240-4 FUNDEB |
| Fundo Municipal de Saude | 0000317 | 0000001 | 815.10 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000317 | 0000002 | 62.70 | 31/01/2022 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS PATOS FNS INVESTIMENTO |
| Fundo Municipal de Saude | 0000381 | 0000001 | 553984.30 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 146434.71 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000383 | 0000001 | 671531.28 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 199618.29 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000392 | 0000001 | 174493.37 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 39742.60 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000393 | 0000001 | 69853.18 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 11260.17 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000403 | 0000001 | 3765.24 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 620.23 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000436 | 0000001 | 9758.20 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 1542.47 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000454 | 0000001 | 2652.20 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000454 | 0000002 | 77720.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 20297.22 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000459 | 0000001 | 411698.15 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 96391.56 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000462 | 0000001 | 58462.90 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 13739.29 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000463 | 0000001 | 15912.90 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 4310.25 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000467 | 0000001 | 8715.80 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 1904.84 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000470 | 0000001 | 225237.01 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 47251.42 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000474 | 0000001 | 71977.12 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 14499.10 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000475 | 0000001 | 167094.01 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 43621.88 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000480 | 0000001 | 56355.98 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 11620.61 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000482 | 0000001 | 19936.80 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 4874.70 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000484 | 0000001 | 74223.57 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 15701.45 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000488 | 0000001 | 215196.80 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 43636.74 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000491 | 0000001 | 6754.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 2127.68 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000493 | 0000001 | 31971.50 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 7391.25 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000496 | 0000001 | 3578.20 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 408.98 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000497 | 0000001 | 4312.82 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 524.42 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000499 | 0000001 | 4322.96 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 698.68 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000500 | 0000001 | 3829.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 923.91 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000503 | 0000001 | 3154.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 576.33 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000504 | 0000001 | 3727.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 355.68 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000506 | 0000001 | 2098.16 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 246.35 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000510 | 0000001 | 1988.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 256.50 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000519 | 0000001 | 68884.17 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 10821.37 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000520 | 0000001 | 22382.00 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 2031.30 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000522 | 0000001 | 4848.00 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 436.32 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Fundo Municipal de Saude | 0000529 | 0000001 | 45057.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 6783.88 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000532 | 0000001 | 7272.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 654.48 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000535 | 0000001 | 5000.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 551.02 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000537 | 0000001 | 4848.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 436.32 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000540 | 0000001 | 12446.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 1146.89 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000541 | 0000001 | 13686.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 2084.20 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000543 | 0000001 | 1212.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 109.08 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000545 | 0000001 | 5811.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 523.56 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000547 | 0000001 | 5398.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 467.64 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000551 | 0000001 | 5412.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 577.31 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000554 | 0000001 | 17075.00 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 4311.02 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000556 | 0000001 | 172870.29 | 31/01/2022 | 0000006240848 | 000430 | 000000 | 22573.98 | 1 | Conta Corrente | FMS CT SUS CUSTEIO |
| Fundo Municipal de Saude | 0000214 | 0000002 | 468.00 | 31/01/2022 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS PATOS FNS INVESTIMENTO |
| Fundo Municipal de Saude | 0000216 | 0000002 | 440.53 | 31/01/2022 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | FMS PATOS FNS INVESTIMENTO |
| Secretaria Municipal de Agricultura | 0000397 | 0000001 | 27346.41 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 5287.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Agricultura | 0000398 | 0000001 | 2781.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 731.65 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Agricultura | 0000495 | 0000001 | 18459.60 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 3166.66 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Agricultura | 0000548 | 0000001 | 2200.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 215.53 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Agricultura | 0000552 | 0000001 | 40964.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 3690.34 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000411 | 0000001 | 60428.60 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 5133.78 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000414 | 0000001 | 5045.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 297.77 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000466 | 0000001 | 32979.50 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 9142.74 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000471 | 0000001 | 14917.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 2249.84 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000514 | 0000001 | 45322.00 | 31/01/2022 | 0000000747440 | 001511 | 000000 | 3885.21 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 74744-0 C/ ISSQN |
| Secretaria Municipal de Desenvolvimento Social | 0000602 | 0000001 | 32500.00 | 31/01/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A. F. MUN. ASSIST. SOCIAL - PROGRAMA PAI |
| Secretaria Municipal de Saude | 0000315 | 0000001 | 1776.50 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000424 | 0000001 | 64512.24 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 17012.18 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000428 | 0000001 | 2533.40 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 575.37 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000429 | 0000001 | 29099.87 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 7557.58 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000431 | 0000001 | 51907.18 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 11992.13 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000435 | 0000001 | 5185.61 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 418.82 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000516 | 0000001 | 73718.58 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 7002.32 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Saude | 0000558 | 0000001 | 167614.30 | 31/01/2022 | 0000000134198 | 001511 | 000000 | 17275.52 | 1 | Conta Corrente | BCO DO BRASIL S/A C/C 13.419-8 PM PATOS-FUS |
| Secretaria Municipal de Desenvolvimento Social | 0000003 | 0000001 | 80.00 | 01/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000020 | 0000001 | 1450.00 | 01/02/2022 | 0000000130362 | 001511 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000390 | 0000001 | 6800.00 | 01/02/2022 | 0000000074780 | 001511 | 000000 | 1615.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000077 | 0000001 | 700.00 | 01/02/2022 | 0000000074780 | 001511 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000347 | 0000001 | 237.92 | 01/02/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000348 | 0000001 | 108.04 | 01/02/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000349 | 0000001 | 92.91 | 01/02/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000350 | 0000001 | 259.07 | 01/02/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000494 | 0000001 | 150.00 | 01/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000501 | 0000001 | 47.49 | 01/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000511 | 0000001 | 283.00 | 01/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000590 | 0000001 | 3060.00 | 02/02/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000172 | 0000001 | 289.37 | 02/02/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000174 | 0000001 | 471.67 | 02/02/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000176 | 0000001 | 4716.78 | 02/02/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000177 | 0000001 | 1929.10 | 02/02/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000587 | 0000001 | 718.55 | 02/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000588 | 0000001 | 107.78 | 02/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000369 | 0000001 | 2314.34 | 02/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000622 | 0000001 | 80.00 | 03/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000625 | 0000001 | 80.00 | 03/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000629 | 0000001 | 100.00 | 03/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000640 | 0000001 | 127.69 | 03/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000816 | 0000001 | 4139.52 | 03/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000563 | 0000001 | 10000.00 | 03/02/2022 | 0000000074780 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000800 | 0000001 | 2467.53 | 03/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000358 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000359 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000360 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000361 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000364 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000366 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000368 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000333 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000336 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000337 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000338 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000339 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000341 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000342 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000343 | 0000001 | 170.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000344 | 0000001 | 150.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000346 | 0000001 | 180.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000356 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000713 | 0000001 | 200.00 | 03/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000714 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000716 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000718 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000720 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000737 | 0000001 | 200.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000589 | 0000001 | 200.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000686 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000687 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000688 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000689 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000690 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000692 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000693 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000695 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000699 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000701 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000704 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000705 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000707 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000709 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000710 | 0000001 | 100.00 | 04/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000733 | 0000001 | 40000.00 | 04/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000352 | 0000001 | 715.00 | 04/02/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000353 | 0000001 | 715.00 | 04/02/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000354 | 0000001 | 715.00 | 04/02/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000355 | 0000001 | 715.00 | 04/02/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000793 | 0000001 | 250.00 | 04/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000738 | 0000001 | 24000.00 | 04/02/2022 | 0000006240848 | 000430 | 000000 | 520.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000739 | 0000001 | 59794.40 | 04/02/2022 | 0000006240848 | 000430 | 000000 | 1297.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000562 | 0000001 | 6000.00 | 04/02/2022 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000878 | 0000001 | 328.68 | 04/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000880 | 0000001 | 218.65 | 04/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000883 | 0000001 | 328.68 | 04/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000884 | 0000001 | 325.75 | 04/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000886 | 0000001 | 302.27 | 04/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000889 | 0000001 | 302.27 | 04/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000890 | 0000001 | 135.36 | 04/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000892 | 0000001 | 135.36 | 04/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000893 | 0000001 | 204.99 | 04/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000887 | 0000001 | 302.27 | 07/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000992 | 0000001 | 88.78 | 07/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000731 | 0000001 | 533.93 | 07/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000102 | 0000001 | 6000.00 | 07/02/2022 | 0000000074780 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000993 | 0000001 | 86.12 | 07/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000995 | 0000001 | 43.82 | 07/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000696 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000607 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000608 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000609 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000610 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000611 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000612 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000618 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000619 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000665 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000667 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000669 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000670 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000671 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000673 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000675 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000676 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000678 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000679 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000591 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000357 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000743 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000744 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000745 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000746 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000747 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000748 | 0000001 | 100.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000749 | 0000001 | 100.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000750 | 0000001 | 150.00 | 07/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000751 | 0000001 | 100.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000752 | 0000001 | 100.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000753 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000754 | 0000001 | 150.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000755 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000756 | 0000001 | 100.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000757 | 0000001 | 100.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000758 | 0000001 | 100.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000759 | 0000001 | 130.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000760 | 0000001 | 100.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000761 | 0000001 | 120.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000762 | 0000001 | 100.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000763 | 0000001 | 100.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000764 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000765 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000766 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000767 | 0000001 | 150.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000768 | 0000001 | 100.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000722 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000723 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000725 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000727 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000728 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000729 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000730 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000719 | 0000001 | 200.00 | 07/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000975 | 0000001 | 202.93 | 08/02/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000977 | 0000001 | 401.53 | 08/02/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000788 | 0000001 | 1600.00 | 08/02/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000978 | 0000001 | 335.34 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000641 | 0000001 | 471.67 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000642 | 0000001 | 1217.49 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000643 | 0000001 | 1865.88 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000650 | 0000001 | 1415.05 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000652 | 0000001 | 289.37 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000653 | 0000001 | 1929.10 | 08/02/2022 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000654 | 0000001 | 1930.07 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000655 | 0000001 | 1701.57 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000656 | 0000001 | 2582.70 | 08/02/2022 | 0000000747491 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000657 | 0000001 | 750.00 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000659 | 0000001 | 1930.07 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000989 | 0000001 | 1000.00 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000966 | 0000001 | 88.78 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000980 | 0000001 | 202.93 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000986 | 0000001 | 202.93 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000988 | 0000001 | 202.93 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000990 | 0000001 | 202.93 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000958 | 0000001 | 11200.00 | 08/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000269 | 0000001 | 25175.00 | 08/02/2022 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000244 | 0000001 | 13370.00 | 08/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000250 | 0000001 | 30343.96 | 08/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000957 | 0000001 | 6500.00 | 08/02/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000974 | 0000001 | 202.93 | 08/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000858 | 0000001 | 19805.00 | 08/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001022 | 0000001 | 3850.00 | 08/02/2022 | 0000000134198 | 001511 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001086 | 0000001 | 88.78 | 09/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000021 | 0000001 | 202878.72 | 09/02/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000979 | 0000001 | 501.47 | 09/02/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000982 | 0000001 | 202.93 | 09/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001077 | 0000001 | 202.93 | 09/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000396 | 0000001 | 700.00 | 10/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000396 | 0000002 | 700.00 | 10/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000948 | 0000001 | 618845.50 | 10/02/2022 | 0000000747440 | 001511 | 000000 | 71211.79 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000711 | 0000001 | 5493.03 | 10/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001053 | 0000001 | 188565.75 | 10/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000969 | 0000001 | 756.50 | 10/02/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000971 | 0000001 | 90.00 | 10/02/2022 | 0000000747432 | 001511 | 000000 | 2.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001251 | 0000001 | 17601.17 | 10/02/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000950 | 0000001 | 1680.00 | 10/02/2022 | 0000000130362 | 001511 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001155 | 0000001 | 335.34 | 10/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001157 | 0000001 | 202.93 | 10/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001159 | 0000001 | 202.93 | 10/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001160 | 0000001 | 202.93 | 10/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001138 | 0000001 | 12000.00 | 10/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001151 | 0000001 | 339.75 | 10/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001154 | 0000001 | 202.93 | 10/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001270 | 0000001 | 105.00 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001279 | 0000001 | 4174.42 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 271.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001280 | 0000001 | 3339.81 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 217.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001281 | 0000001 | 6226.86 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 404.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001019 | 0000001 | 2505.80 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 162.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000998 | 0000001 | 700.00 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001009 | 0000001 | 1305.80 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 149.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001009 | 0000002 | 1000.00 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001011 | 0000001 | 1998.80 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 130.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001013 | 0000001 | 3302.49 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 214.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000911 | 0000001 | 154.00 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 7.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000932 | 0000001 | 2612.80 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 169.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000941 | 0000001 | 4174.42 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 146.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000001 | 1809.90 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 117.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000962 | 0000001 | 3661.98 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 128.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000001 | 3907.18 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 253.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000001 | 2305.80 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 149.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000001 | 1869.80 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 64.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000914 | 0000001 | 3661.98 | 11/02/2022 | 0000006240848 | 000430 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000872 | 0000001 | 1220.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000874 | 0000001 | 1850.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000875 | 0000001 | 1220.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000876 | 0000001 | 1300.00 | 11/02/2022 | 0000000074780 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000877 | 0000001 | 1220.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000882 | 0000001 | 1320.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000001 | 1410.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 21.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000865 | 0000001 | 1220.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000867 | 0000001 | 1538.71 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 60.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000885 | 0000001 | 1600.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000888 | 0000001 | 1800.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000894 | 0000001 | 1462.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 21.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000898 | 0000001 | 1220.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000918 | 0000001 | 1220.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000920 | 0000001 | 1220.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000923 | 0000001 | 1410.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 21.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000925 | 0000001 | 1300.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000927 | 0000001 | 1500.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001014 | 0000001 | 1700.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001015 | 0000001 | 1220.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001016 | 0000001 | 1220.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001018 | 0000001 | 1220.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001020 | 0000001 | 1300.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001021 | 0000001 | 1600.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001048 | 0000001 | 1830.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 27.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001139 | 0000001 | 1300.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000584 | 0000001 | 7000.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001161 | 0000001 | 1220.00 | 11/02/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001216 | 0000001 | 1300.00 | 11/02/2022 | 0000000130362 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001217 | 0000001 | 1300.00 | 11/02/2022 | 0000000130362 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001220 | 0000001 | 1220.00 | 11/02/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001221 | 0000001 | 1220.00 | 11/02/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001223 | 0000001 | 1220.00 | 11/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001255 | 0000001 | 5000.00 | 11/02/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001164 | 0000001 | 1220.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001219 | 0000001 | 1500.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001172 | 0000001 | 1220.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001173 | 0000001 | 1220.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001214 | 0000001 | 1220.00 | 14/02/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001162 | 0000001 | 1220.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001163 | 0000001 | 1220.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001165 | 0000001 | 1220.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001166 | 0000001 | 1220.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001167 | 0000001 | 1220.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001169 | 0000001 | 1220.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001170 | 0000001 | 1220.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001156 | 0000001 | 1300.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001152 | 0000001 | 1220.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001142 | 0000001 | 1220.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001143 | 0000001 | 1220.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001145 | 0000001 | 1300.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001146 | 0000001 | 1220.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001185 | 0000001 | 550.00 | 14/02/2022 | 0000000651419 | 001511 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001187 | 0000001 | 550.00 | 14/02/2022 | 0000000651419 | 001511 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001189 | 0000001 | 550.00 | 14/02/2022 | 0000000651419 | 001511 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001191 | 0000001 | 550.00 | 14/02/2022 | 0000000651419 | 001511 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001192 | 0000001 | 550.00 | 14/02/2022 | 0000000651419 | 001511 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001209 | 0000001 | 300.00 | 14/02/2022 | 0000000651664 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001210 | 0000001 | 680.00 | 14/02/2022 | 0000000651664 | 001511 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001211 | 0000001 | 160.00 | 14/02/2022 | 0000000651664 | 001511 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001212 | 0000001 | 680.00 | 14/02/2022 | 0000000651664 | 001511 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001213 | 0000001 | 680.00 | 14/02/2022 | 0000000651664 | 001511 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001222 | 0000001 | 550.00 | 14/02/2022 | 0000000651419 | 001511 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001197 | 0000001 | 550.00 | 14/02/2022 | 0000000651419 | 001511 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001198 | 0000001 | 550.00 | 14/02/2022 | 0000000651419 | 001511 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001199 | 0000001 | 550.00 | 14/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001194 | 0000001 | 147.00 | 14/02/2022 | 0000000651419 | 001511 | 000000 | 18.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001201 | 0000001 | 680.00 | 14/02/2022 | 0000000651664 | 001511 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001203 | 0000001 | 680.00 | 14/02/2022 | 0000000651664 | 001511 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001204 | 0000001 | 1200.00 | 14/02/2022 | 0000000651664 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001206 | 0000001 | 680.00 | 14/02/2022 | 0000000651664 | 001511 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001207 | 0000001 | 680.00 | 14/02/2022 | 0000000651664 | 001511 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000926 | 0000001 | 1550.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 23.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000860 | 0000001 | 1320.00 | 14/02/2022 | 0000000830380 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001054 | 0000001 | 72.20 | 14/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001056 | 0000001 | 601.66 | 14/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000801 | 0000001 | 8097.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000802 | 0000001 | 10497.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 1021.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000803 | 0000001 | 8097.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000804 | 0000001 | 8097.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000805 | 0000001 | 8097.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000807 | 0000001 | 8097.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000808 | 0000001 | 8097.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000809 | 0000001 | 8097.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000810 | 0000001 | 8097.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000811 | 0000001 | 8097.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000813 | 0000001 | 8097.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000814 | 0000001 | 8097.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000815 | 0000001 | 12897.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000818 | 0000001 | 8097.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000819 | 0000001 | 8097.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000820 | 0000001 | 8097.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000821 | 0000001 | 8097.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000822 | 0000001 | 16297.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000823 | 0000001 | 14697.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000826 | 0000001 | 2000.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000827 | 0000001 | 2000.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000001 | 3877.45 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 135.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000996 | 0000001 | 3907.18 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 241.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001296 | 0000001 | 130.16 | 14/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001297 | 0000001 | 130.16 | 14/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001298 | 0000001 | 130.16 | 14/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001299 | 0000001 | 130.16 | 14/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000577 | 0000001 | 13000.00 | 14/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000255 | 0000001 | 26200.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 1703.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000242 | 0000001 | 13200.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 858.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000257 | 0000001 | 10800.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 396.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000235 | 0000001 | 15600.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 1014.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000236 | 0000001 | 10800.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 396.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000237 | 0000001 | 9600.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000267 | 0000001 | 3600.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000260 | 0000001 | 18000.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 1170.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000262 | 0000001 | 14400.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 528.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000265 | 0000001 | 4800.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 176.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000231 | 0000001 | 24000.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 842.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000232 | 0000001 | 16800.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000233 | 0000001 | 13200.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 484.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000234 | 0000001 | 21600.00 | 14/02/2022 | 0000006240848 | 000430 | 000000 | 1404.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000266 | 0000001 | 12000.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 421.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000776 | 0000001 | 469.80 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 23.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000780 | 0000001 | 1358.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 88.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001060 | 0000001 | 4720.00 | 15/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001067 | 0000001 | 2319.76 | 15/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001070 | 0000001 | 3724.90 | 15/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000001 | 1464.96 | 15/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001007 | 0000001 | 1092.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 38.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001012 | 0000001 | 1176.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001017 | 0000001 | 4280.60 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 149.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000973 | 0000001 | 2589.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 168.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000981 | 0000001 | 2018.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 131.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000991 | 0000001 | 2200.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000994 | 0000001 | 1784.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 115.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000961 | 0000001 | 840.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000953 | 0000001 | 4608.75 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 161.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000846 | 0000001 | 4608.75 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 299.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000949 | 0000001 | 1650.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000942 | 0000001 | 2217.50 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 77.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000850 | 0000001 | 2200.32 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 143.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000001 | 1522.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 53.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000842 | 0000001 | 5287.20 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 343.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000845 | 0000001 | 2121.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 137.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000828 | 0000001 | 2362.50 | 15/02/2022 | 0000000134198 | 001511 | 000000 | 153.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000001 | 1834.40 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 64.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000830 | 0000001 | 2392.40 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 155.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000836 | 0000001 | 2090.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 135.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000838 | 0000001 | 200.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000839 | 0000001 | 1260.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 81.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000001 | 2610.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 91.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000783 | 0000001 | 2289.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 148.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000786 | 0000001 | 3105.60 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 201.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000912 | 0000001 | 2705.60 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 94.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000001 | 1176.00 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000873 | 0000001 | 2529.50 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 88.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000897 | 0000001 | 2392.40 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 83.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000001 | 3780.60 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 245.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001302 | 0000001 | 2750.00 | 15/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001303 | 0000001 | 1999.00 | 15/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001234 | 0000001 | 2705.60 | 15/02/2022 | 0000006240848 | 000430 | 000000 | 94.69 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001494 | 0000001 | 21017.41 | 15/02/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000859 | 0000001 | 1220.00 | 15/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000896 | 0000001 | 1220.00 | 15/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000891 | 0000001 | 1220.00 | 15/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000680 | 0000001 | 85.13 | 15/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001332 | 0000001 | 73.50 | 15/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000586 | 0000001 | 60.76 | 15/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001208 | 0000001 | 680.00 | 15/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001205 | 0000001 | 680.00 | 15/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001346 | 0000001 | 5300.00 | 15/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001202 | 0000001 | 300.00 | 15/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001195 | 0000001 | 550.00 | 15/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001200 | 0000001 | 440.00 | 15/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001193 | 0000001 | 550.00 | 15/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001190 | 0000001 | 550.00 | 15/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001188 | 0000001 | 550.00 | 15/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001181 | 0000001 | 2160.00 | 15/02/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001183 | 0000001 | 550.00 | 15/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001184 | 0000001 | 550.00 | 15/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001150 | 0000001 | 1920.00 | 15/02/2022 | 0000000830380 | 001511 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001230 | 0000001 | 1300.00 | 15/02/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001273 | 0000001 | 118.81 | 15/02/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001276 | 0000001 | 13999.00 | 16/02/2022 | 0000000130362 | 001511 | 000000 | 699.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000613 | 0000001 | 765.00 | 16/02/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000945 | 0000001 | 55026.00 | 16/02/2022 | 0000000644242 | 001511 | 000000 | 1100.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001381 | 0000001 | 14323.68 | 16/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001231 | 0000001 | 2000.00 | 16/02/2022 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001459 | 0000001 | 1220.00 | 16/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001215 | 0000001 | 2000.00 | 16/02/2022 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001147 | 0000001 | 1220.00 | 16/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001158 | 0000001 | 1220.00 | 16/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001133 | 0000001 | 444.00 | 16/02/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001112 | 0000001 | 200.00 | 16/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000781 | 0000001 | 4936.50 | 16/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001533 | 0000001 | 999.00 | 16/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001333 | 0000001 | 518.00 | 16/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001334 | 0000001 | 991.60 | 16/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001397 | 0000001 | 525.00 | 16/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000928 | 0000001 | 1410.00 | 16/02/2022 | 0000000830380 | 001511 | 000000 | 21.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000581 | 0000001 | 7000.00 | 16/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000870 | 0000001 | 1600.00 | 16/02/2022 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001375 | 0000001 | 112872.56 | 16/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001531 | 0000001 | 62878.13 | 16/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001532 | 0000001 | 332140.32 | 16/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001534 | 0000001 | 27.45 | 16/02/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001235 | 0000001 | 44600.00 | 16/02/2022 | 0000000130362 | 001511 | 000000 | 2555.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001239 | 0000001 | 1098.72 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001233 | 0000001 | 950.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001315 | 0000001 | 3849.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 250.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001226 | 0000001 | 1373.40 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001059 | 0000001 | 1251.32 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001081 | 0000001 | 1220.80 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000001 | 1449.70 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001087 | 0000001 | 500.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000902 | 0000001 | 2670.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 173.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000879 | 0000001 | 1176.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000861 | 0000001 | 3332.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 216.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000868 | 0000001 | 2705.60 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 175.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000001 | 3732.50 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 242.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000002 | 1568.10 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 179.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000869 | 0000001 | 3463.10 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 51.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000871 | 0000001 | 1699.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 110.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000903 | 0000001 | 4176.16 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 271.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000908 | 0000001 | 3808.75 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 247.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000910 | 0000001 | 2834.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 184.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000916 | 0000001 | 2100.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000001 | 2418.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 84.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000848 | 0000001 | 2500.80 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 163.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000831 | 0000001 | 3708.75 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 241.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000943 | 0000001 | 4208.75 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 273.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000952 | 0000001 | 1850.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 120.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000929 | 0000001 | 1176.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000001 | 2200.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000954 | 0000001 | 2305.80 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 149.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000001 | 2200.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000972 | 0000001 | 2470.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000968 | 0000001 | 2200.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001024 | 0000001 | 3007.16 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001023 | 0000001 | 24000.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001028 | 0000001 | 45600.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 2964.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000987 | 0000001 | 1008.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 65.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001006 | 0000001 | 4417.77 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 287.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001032 | 0000001 | 2396.60 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001034 | 0000001 | 2148.08 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001062 | 0000001 | 1220.80 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000681 | 0000001 | 21566.00 | 16/02/2022 | 0000000134198 | 001511 | 000000 | 1078.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000259 | 0000001 | 10800.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 702.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000268 | 0000001 | 16800.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 589.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000258 | 0000001 | 12000.00 | 16/02/2022 | 0000006240848 | 000430 | 000000 | 780.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000778 | 0000001 | 2282.50 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 79.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001401 | 0000001 | 150.00 | 17/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001403 | 0000001 | 160.00 | 17/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001661 | 0000001 | 18502.91 | 17/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001679 | 0000001 | 15335.75 | 17/02/2022 | 0000000134198 | 001511 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001682 | 0000001 | 417.08 | 17/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001683 | 0000001 | 2368.50 | 17/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001071 | 0000001 | 3554.90 | 17/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001058 | 0000001 | 1251.32 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001044 | 0000001 | 2224.96 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001042 | 0000001 | 32400.00 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 1134.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001046 | 0000001 | 27600.00 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 1794.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001031 | 0000001 | 26400.00 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 926.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001030 | 0000001 | 1190.28 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001037 | 0000001 | 3495.58 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001038 | 0000001 | 1220.80 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001040 | 0000001 | 22800.00 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 1482.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001027 | 0000001 | 2335.52 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000985 | 0000001 | 2520.00 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 163.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000935 | 0000001 | 50962.80 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000955 | 0000001 | 3693.80 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 240.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000001 | 2708.75 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 176.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000852 | 0000001 | 1666.56 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000001 | 2392.40 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 155.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000847 | 0000001 | 2688.36 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 94.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000841 | 0000001 | 1260.00 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000795 | 0000001 | 4657.50 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 69.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000796 | 0000001 | 4927.50 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 73.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000797 | 0000001 | 7060.50 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000798 | 0000001 | 8611.20 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000915 | 0000001 | 1218.00 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 42.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000001 | 2349.00 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 152.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000907 | 0000001 | 2184.00 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 141.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000904 | 0000001 | 2329.00 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 151.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000003 | 2030.00 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000895 | 0000001 | 2334.00 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 81.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000001 | 1092.00 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 70.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001079 | 0000001 | 1281.84 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001080 | 0000001 | 1281.84 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001132 | 0000001 | 43624.10 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001129 | 0000001 | 1281.84 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000001 | 9200.00 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 322.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001551 | 0000001 | 262.27 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001552 | 0000001 | 1257.48 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001554 | 0000001 | 1168.10 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001555 | 0000001 | 1171.15 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001557 | 0000001 | 37364.24 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001558 | 0000001 | 1049.08 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001560 | 0000001 | 2688.89 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001561 | 0000001 | 2961.63 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001562 | 0000001 | 1573.62 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001563 | 0000001 | 1082.00 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001564 | 0000001 | 6071.46 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001565 | 0000001 | 3695.03 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001624 | 0000001 | 2362.50 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 153.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001628 | 0000001 | 2514.90 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001630 | 0000001 | 1595.25 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001632 | 0000001 | 2914.90 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001465 | 0000001 | 30501.14 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001466 | 0000001 | 32000.80 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001510 | 0000001 | 2518.65 | 17/02/2022 | 0000006240848 | 000430 | 000000 | 163.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001665 | 0000001 | 4843.36 | 17/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001668 | 0000001 | 1049.08 | 17/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001671 | 0000001 | 14816.25 | 17/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001327 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001331 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001335 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001337 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001338 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001350 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001353 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001356 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001328 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001344 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001348 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001357 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001358 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001361 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001362 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001363 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001359 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001360 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001364 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001365 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001367 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001368 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001369 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001370 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001374 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001382 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001387 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001388 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001389 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001391 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001392 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001394 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001395 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001396 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001398 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001399 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001404 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001405 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001406 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001407 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001408 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001410 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001411 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001412 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001454 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001441 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001467 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001469 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001474 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001475 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001458 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001461 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001462 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001463 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001476 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001481 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001477 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001479 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001472 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001483 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001486 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001487 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001488 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001489 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001493 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001502 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001490 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001491 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001503 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001505 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001506 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001507 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001509 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001511 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001413 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001414 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001415 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001416 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001417 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001419 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001420 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001421 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001423 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001424 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001425 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001426 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001427 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001429 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001430 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001431 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001432 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001433 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001434 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001435 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001436 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001437 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001393 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001402 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001422 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001438 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001440 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001443 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001445 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001448 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001449 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001450 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001451 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001452 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001453 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001455 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001456 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001457 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001516 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001517 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001519 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001520 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001521 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001522 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001523 | 0000001 | 1220.00 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001654 | 0000001 | 11553.00 | 17/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001658 | 0000001 | 4196.32 | 17/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001660 | 0000001 | 307.14 | 17/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001666 | 0000001 | 524.54 | 17/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001669 | 0000001 | 786.81 | 17/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001673 | 0000001 | 480.83 | 17/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001675 | 0000001 | 362.59 | 17/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001663 | 0000001 | 262.27 | 17/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001677 | 0000001 | 1184.43 | 17/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001684 | 0000001 | 1311.35 | 17/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001685 | 0000001 | 13334.72 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001686 | 0000001 | 5796.18 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001691 | 0000001 | 432.80 | 17/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001480 | 0000001 | 88.78 | 17/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000001 | 2403.94 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000002 | 2945.17 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000003 | 605.92 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000004 | 3049.27 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000005 | 14918.48 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000006 | 3678.80 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000007 | 262.27 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000008 | 5734.77 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000009 | 2039.34 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000010 | 6328.68 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000011 | 3462.40 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000012 | 4688.28 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000013 | 2968.47 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000014 | 3336.80 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000015 | 4370.36 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000016 | 2996.68 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000017 | 3285.13 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000018 | 524.54 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000019 | 805.86 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000020 | 3635.52 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000021 | 3398.81 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000022 | 324.60 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000023 | 3037.37 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000024 | 4530.53 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000025 | 1734.74 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000026 | 393.41 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000027 | 1082.00 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000028 | 3078.06 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000029 | 1630.77 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000030 | 4848.12 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000031 | 454.76 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000032 | 8669.70 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000033 | 976.39 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000034 | 682.61 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001314 | 0000035 | 476.08 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001390 | 0000001 | 540.00 | 17/02/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001324 | 0000001 | 1435.60 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001325 | 0000001 | 399.60 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001326 | 0000001 | 333.00 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001240 | 0000001 | 540.00 | 17/02/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001242 | 0000001 | 540.00 | 17/02/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001244 | 0000001 | 540.00 | 17/02/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001246 | 0000001 | 540.00 | 17/02/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001247 | 0000001 | 540.00 | 17/02/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001526 | 0000001 | 300.00 | 17/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001253 | 0000001 | 100.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001254 | 0000001 | 100.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001256 | 0000001 | 100.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001257 | 0000001 | 100.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001258 | 0000001 | 100.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001259 | 0000001 | 100.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001260 | 0000001 | 100.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001261 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001263 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001264 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001265 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001266 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001267 | 0000001 | 150.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001268 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001269 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001274 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001275 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001277 | 0000001 | 120.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001089 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001091 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001093 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001095 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001096 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001098 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001100 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001104 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001105 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001106 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001108 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001109 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001110 | 0000001 | 200.00 | 17/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001113 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001115 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001116 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001117 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001119 | 0000001 | 160.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001120 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001121 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001123 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001124 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001126 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001127 | 0000001 | 200.00 | 17/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001153 | 0000001 | 1220.00 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 61.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001218 | 0000001 | 1220.00 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001171 | 0000001 | 1300.00 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001447 | 0000001 | 1220.00 | 17/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001149 | 0000001 | 1220.00 | 18/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001320 | 0000001 | 9082.53 | 18/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001321 | 0000001 | 259.68 | 18/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001372 | 0000001 | 2970.00 | 18/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001442 | 0000001 | 781.63 | 18/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001508 | 0000001 | 2334.95 | 18/02/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001512 | 0000001 | 2085.21 | 18/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001514 | 0000001 | 259.68 | 18/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001710 | 0000001 | 5044.50 | 18/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001703 | 0000001 | 88.78 | 18/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000585 | 0000001 | 2000.00 | 18/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001708 | 0000001 | 10.45 | 18/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001709 | 0000001 | 10.45 | 18/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001680 | 0000001 | 262.27 | 18/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001652 | 0000001 | 524.54 | 18/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001245 | 0000001 | 3654.00 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001224 | 0000001 | 1159.76 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000001 | 1220.80 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001088 | 0000001 | 1526.00 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001128 | 0000001 | 1220.80 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000881 | 0000001 | 3447.04 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 224.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000901 | 0000001 | 1650.00 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000906 | 0000001 | 2090.24 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 135.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000001 | 3155.60 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 205.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000001 | 880.44 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000001 | 1500.00 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000833 | 0000001 | 1260.00 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000834 | 0000001 | 2842.40 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 99.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000782 | 0000001 | 2688.36 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 174.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000001 | 2520.00 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 163.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000001 | 1596.00 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 103.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000853 | 0000001 | 4964.55 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 322.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000922 | 0000001 | 2746.80 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 96.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000933 | 0000001 | 2650.00 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 92.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000931 | 0000001 | 3303.99 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 115.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000944 | 0000001 | 3899.00 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 136.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000959 | 0000001 | 5216.52 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000965 | 0000001 | 2589.00 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 90.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001029 | 0000001 | 2509.70 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001033 | 0000001 | 1480.80 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001041 | 0000001 | 1373.40 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001075 | 0000001 | 915.60 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001068 | 0000001 | 1335.25 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001069 | 0000001 | 2814.90 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001078 | 0000001 | 1556.52 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001064 | 0000001 | 2963.49 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001065 | 0000001 | 1335.25 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001055 | 0000001 | 1741.84 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001061 | 0000001 | 1754.90 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001063 | 0000001 | 1335.25 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000934 | 0000001 | 13173.04 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000851 | 0000001 | 1008.00 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001043 | 0000001 | 1335.25 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001045 | 0000001 | 1464.96 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001047 | 0000001 | 1281.84 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001702 | 0000001 | 2375.42 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000249 | 0000001 | 38.00 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001050 | 0000001 | 1541.84 | 18/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000976 | 0000001 | 490.00 | 18/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001318 | 0000001 | 8314.94 | 18/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001319 | 0000001 | 524.54 | 18/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000777 | 0000001 | 2200.00 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000775 | 0000001 | 1666.56 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 58.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000001 | 2200.00 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000002 | 467.50 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 23.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000241 | 0000001 | 11400.00 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 171.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000245 | 0000001 | 17790.00 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000246 | 0000001 | 3135.80 | 18/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000957 | 0000002 | 6500.00 | 21/02/2022 | 0000000747432 | 001511 | 000000 | 2705.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000946 | 0000001 | 3150.00 | 21/02/2022 | 0000000134198 | 001511 | 000000 | 204.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001687 | 0000001 | 119.31 | 21/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001688 | 0000001 | 108.79 | 21/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001689 | 0000001 | 87.66 | 21/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001690 | 0000001 | 127.23 | 21/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001692 | 0000001 | 140.17 | 21/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001694 | 0000001 | 43.49 | 21/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001695 | 0000001 | 87.66 | 21/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001785 | 0000001 | 1503.11 | 21/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001492 | 0000001 | 1220.00 | 21/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001544 | 0000001 | 88.78 | 21/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001307 | 0000001 | 2500.00 | 21/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001131 | 0000001 | 800.00 | 21/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001309 | 0000001 | 2500.00 | 21/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001308 | 0000001 | 2200.00 | 21/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001504 | 0000001 | 600.00 | 21/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001770 | 0000001 | 1980.00 | 21/02/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001774 | 0000001 | 3960.00 | 21/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001776 | 0000001 | 3354.12 | 21/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001777 | 0000001 | 3659.04 | 21/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000127 | 0000001 | 56.99 | 21/02/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000128 | 0000001 | 211.81 | 21/02/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001271 | 0000001 | 2000.00 | 22/02/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001715 | 0000001 | 250.00 | 22/02/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001696 | 0000001 | 4000.00 | 22/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001082 | 0000001 | 1200.00 | 22/02/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000694 | 0000001 | 996.16 | 22/02/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001840 | 0000001 | 5300.00 | 22/02/2022 | 0000000651664 | 001511 | 000000 | 265.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001842 | 0000001 | 168.00 | 22/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001843 | 0000001 | 3310.00 | 22/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001848 | 0000001 | 336.00 | 22/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001141 | 0000001 | 1620.00 | 22/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001525 | 0000001 | 270.00 | 22/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001699 | 0000001 | 90.00 | 22/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001700 | 0000001 | 90.00 | 22/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001701 | 0000001 | 80.00 | 22/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001305 | 0000001 | 765.00 | 22/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001712 | 0000001 | 100.00 | 22/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001713 | 0000001 | 100.00 | 22/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000217 | 0000001 | 6000.00 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000592 | 0000001 | 6000.00 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001653 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001649 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001655 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001656 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001678 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001664 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001608 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001676 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001674 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001672 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001670 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001667 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001662 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001657 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001626 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001627 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001629 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001631 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001633 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001635 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001634 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001636 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001637 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001638 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001639 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001640 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001641 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001642 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001644 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001645 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001646 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001725 | 0000001 | 34500.00 | 22/02/2022 | 0000000167681 | 001511 | 000000 | 2242.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001539 | 0000001 | 177.60 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001540 | 0000001 | 3490.00 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001553 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001556 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001566 | 0000001 | 1500.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001567 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001568 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001569 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001570 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001571 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001572 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001574 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001575 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001576 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001578 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001579 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001580 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001581 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001582 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001583 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001584 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001585 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001586 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001587 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001588 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001589 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001590 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001591 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001592 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001593 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001594 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001573 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001595 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001596 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001597 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001598 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001599 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001601 | 0000001 | 1701.00 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001603 | 0000001 | 1500.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001604 | 0000001 | 1500.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001605 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001606 | 0000001 | 1500.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001600 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001607 | 0000001 | 1500.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001609 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001610 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001611 | 0000001 | 1500.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001612 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001613 | 0000001 | 1500.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001614 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001615 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001616 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001617 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001618 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001619 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001620 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001621 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001622 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001623 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001625 | 0000001 | 1220.80 | 22/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001084 | 0000001 | 1433.40 | 22/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001225 | 0000001 | 2640.80 | 22/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000947 | 0000001 | 1603.00 | 22/02/2022 | 0000006240848 | 000430 | 000000 | 104.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001036 | 0000001 | 36000.00 | 22/02/2022 | 0000006240848 | 000430 | 000000 | 1263.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000001 | 1220.80 | 22/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000841 | 0000002 | 1260.00 | 22/02/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000785 | 0000001 | 837.60 | 22/02/2022 | 0000006240848 | 000430 | 000000 | 29.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000001 | 3355.36 | 22/02/2022 | 0000006240848 | 000430 | 000000 | 117.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000856 | 0000001 | 2090.00 | 22/02/2022 | 0000006240848 | 000430 | 000000 | 73.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001867 | 0000001 | 80.00 | 22/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001870 | 0000001 | 100.00 | 22/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000773 | 0000001 | 2200.00 | 22/02/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000779 | 0000001 | 2200.00 | 22/02/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001229 | 0000001 | 1503.11 | 22/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001051 | 0000001 | 1754.90 | 22/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001035 | 0000001 | 1335.25 | 22/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001074 | 0000001 | 1335.25 | 23/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001130 | 0000001 | 1464.96 | 23/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001310 | 0000001 | 25175.00 | 23/02/2022 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001919 | 0000001 | 12000.00 | 23/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0001878 | 0000001 | 80.00 | 23/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000001 | 2259.76 | 23/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001227 | 0000001 | 1266.58 | 23/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001760 | 0000001 | 9850.00 | 23/02/2022 | 0000006240848 | 000430 | 000000 | 213.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001921 | 0000001 | 59957.51 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001922 | 0000001 | 50030.37 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001923 | 0000001 | 19105.74 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001924 | 0000001 | 2661.39 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001925 | 0000001 | 3694.16 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001926 | 0000001 | 576.48 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001927 | 0000001 | 48380.77 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001928 | 0000001 | 1522.86 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001929 | 0000001 | 11492.36 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001930 | 0000001 | 17320.59 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001931 | 0000001 | 395.64 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001932 | 0000001 | 96549.58 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001933 | 0000001 | 12938.14 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001935 | 0000001 | 1569.19 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001936 | 0000001 | 82611.98 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001937 | 0000001 | 419.14 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001939 | 0000001 | 192.57 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001941 | 0000001 | 395.64 | 23/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001781 | 0000001 | 250.00 | 23/02/2022 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001446 | 0000001 | 1568.44 | 23/02/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001322 | 0000001 | 2863.55 | 23/02/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000682 | 0000001 | 200.00 | 23/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001862 | 0000001 | 20.90 | 23/02/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001863 | 0000001 | 38.17 | 23/02/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001812 | 0000001 | 180.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001813 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001814 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001815 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001816 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001817 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001818 | 0000001 | 180.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001819 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001820 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001821 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001822 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001823 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001824 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001826 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001827 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001828 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001829 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001830 | 0000001 | 170.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001831 | 0000001 | 170.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001832 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001834 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001835 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001836 | 0000001 | 150.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001887 | 0000001 | 1704.00 | 24/02/2022 | 0000000765066 | 001511 | 000000 | 25.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002000 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001737 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001740 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001742 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001744 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001745 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001747 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001753 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001756 | 0000001 | 200.00 | 24/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001977 | 0000001 | 2500.00 | 24/02/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001837 | 0000001 | 5552.97 | 24/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001837 | 0000002 | 5361.65 | 24/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001837 | 0000003 | 1535.25 | 24/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001837 | 0000004 | 4405.05 | 24/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001837 | 0000005 | 9570.69 | 24/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001837 | 0000006 | 9570.69 | 24/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001716 | 0000001 | 1000.00 | 24/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001681 | 0000001 | 500.00 | 24/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000598 | 0000002 | 2340.00 | 24/02/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000597 | 0000002 | 2295.00 | 24/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001914 | 0000001 | 600.00 | 24/02/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001717 | 0000001 | 3000.00 | 24/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001735 | 0000001 | 1700.00 | 24/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001833 | 0000001 | 1212.00 | 24/02/2022 | 0000000747440 | 001511 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001847 | 0000001 | 2400.00 | 24/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001956 | 0000001 | 3000.00 | 24/02/2022 | 0000000000012 | 000430 | 901482 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001951 | 0000001 | 1300.00 | 24/02/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001980 | 0000001 | 6800.00 | 24/02/2022 | 0000000747432 | 001511 | 000000 | 1615.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002016 | 0000001 | 936.21 | 24/02/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002017 | 0000001 | 269.47 | 24/02/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002018 | 0000001 | 1.60 | 24/02/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001986 | 0000001 | 319815.62 | 24/02/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001988 | 0000001 | 155166.22 | 24/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001989 | 0000001 | 26961.89 | 24/02/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002014 | 0000001 | 6252.73 | 24/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000021 | 49.00 | 24/02/2022 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000321 | 0000002 | 4.75 | 24/02/2022 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001838 | 0000001 | 39680.00 | 24/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001839 | 0000001 | 9000.00 | 24/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001640 | 0000002 | 1220.80 | 24/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000002 | 1220.80 | 24/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001589 | 0000002 | 1220.80 | 24/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001572 | 0000002 | 1220.80 | 24/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001566 | 0000002 | 1500.80 | 24/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001464 | 0000001 | 738.00 | 24/02/2022 | 0000000747440 | 001511 | 000000 | 36.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000001 | 3528.00 | 24/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001010 | 0000001 | 1482.00 | 24/02/2022 | 0000006240848 | 000430 | 000000 | 96.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001033 | 0000002 | 1480.80 | 24/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001076 | 0000001 | 1464.96 | 24/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000812 | 0000001 | 1176.00 | 24/02/2022 | 0000006240848 | 000430 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001864 | 0000001 | 1983.80 | 24/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001073 | 0000001 | 1335.25 | 24/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000562 | 0000002 | 6000.00 | 24/02/2022 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000002 | 522.50 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000377 | 0000001 | 1389.44 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000377 | 0000002 | 6259.31 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000377 | 0000003 | 4400.00 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000377 | 0000004 | 3468.75 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000377 | 0000005 | 1577.50 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001758 | 0000001 | 2370.32 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001869 | 0000001 | 450.00 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001872 | 0000001 | 840.00 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001873 | 0000001 | 450.00 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001880 | 0000001 | 450.00 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001883 | 0000001 | 450.00 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002130 | 0000001 | 72854.11 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 18728.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002133 | 0000001 | 2533.40 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 575.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002136 | 0000001 | 30972.47 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 8113.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002140 | 0000001 | 48920.65 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 14230.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002142 | 0000001 | 5670.69 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 509.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002150 | 0000001 | 165554.37 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 16886.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002153 | 0000001 | 69758.14 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 6605.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001978 | 0000001 | 1360.00 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001979 | 0000001 | 1963.00 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002058 | 0000001 | 45370.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 3889.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002063 | 0000001 | 60501.20 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 5159.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002069 | 0000001 | 5045.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 297.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002128 | 0000001 | 31571.82 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 8151.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002135 | 0000001 | 14917.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 2261.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002290 | 0000001 | 32700.00 | 25/02/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002091 | 0000001 | 28504.99 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 5158.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002094 | 0000001 | 2781.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 731.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002164 | 0000001 | 18459.60 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 3166.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002205 | 0000001 | 2200.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 215.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002206 | 0000001 | 41267.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 3717.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002222 | 0000001 | 136.00 | 25/02/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000004 | 467.50 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 23.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000323 | 0000001 | 2622.95 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000040 | 0000001 | 1000.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000006 | 3732.50 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 242.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000002 | 880.44 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 30.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001049 | 0000001 | 12000.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000002 | 2708.75 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 176.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001418 | 0000001 | 15000.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 490.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001787 | 0000001 | 4053.38 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001789 | 0000001 | 659.16 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001790 | 0000001 | 1045.75 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001791 | 0000001 | 1300.15 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001323 | 0000001 | 1200.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001711 | 0000001 | 2710.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001743 | 0000001 | 40985.71 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001746 | 0000001 | 8382.67 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001749 | 0000001 | 3609.97 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001751 | 0000001 | 36027.66 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001752 | 0000001 | 1355.12 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001754 | 0000001 | 786.22 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001757 | 0000001 | 849.53 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002042 | 0000001 | 12.29 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002048 | 0000001 | 673515.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 200842.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002051 | 0000001 | 534416.67 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 139835.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002056 | 0000001 | 170206.99 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 39558.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002060 | 0000001 | 69917.03 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 11677.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002065 | 0000001 | 420257.22 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 101896.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002067 | 0000001 | 76204.19 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 19334.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002070 | 0000001 | 60280.13 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 14093.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002073 | 0000001 | 17774.90 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 5141.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002076 | 0000001 | 8715.80 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 1904.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002079 | 0000001 | 251151.57 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 52171.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002080 | 0000001 | 97780.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 20967.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002082 | 0000001 | 179568.30 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 48451.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002084 | 0000001 | 40979.10 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 7593.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002088 | 0000001 | 19997.40 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 5415.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002092 | 0000001 | 73523.19 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 16360.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002095 | 0000001 | 215671.80 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 43621.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002097 | 0000001 | 6754.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 2127.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002103 | 0000001 | 31971.50 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 7408.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002107 | 0000001 | 3578.20 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 408.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002111 | 0000001 | 4111.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 494.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002114 | 0000001 | 4322.96 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 698.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002116 | 0000001 | 3829.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 923.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002118 | 0000001 | 3154.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 576.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002121 | 0000001 | 3727.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 355.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002124 | 0000001 | 2123.76 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 246.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002126 | 0000001 | 1988.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002147 | 0000001 | 9758.20 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 1542.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002157 | 0000001 | 84131.63 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 15913.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002159 | 0000001 | 22196.00 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 2032.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002162 | 0000001 | 4848.00 | 25/02/2022 | 0000000134198 | 001511 | 000000 | 436.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002172 | 0000001 | 35063.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 4621.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002175 | 0000001 | 7272.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 654.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002178 | 0000001 | 7500.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 826.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002180 | 0000001 | 5168.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 465.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002184 | 0000001 | 12307.89 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 1115.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002185 | 0000001 | 8686.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 813.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002188 | 0000001 | 1212.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002190 | 0000001 | 3936.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 354.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002195 | 0000001 | 5398.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 467.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002199 | 0000001 | 2512.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 227.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002201 | 0000001 | 15700.00 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 4186.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002204 | 0000001 | 188045.42 | 25/02/2022 | 0000006240848 | 000430 | 000000 | 27260.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000592 | 0000002 | 6000.00 | 25/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001252 | 0000001 | 298.17 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001856 | 0000001 | 10000.00 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001765 | 0000001 | 7433.36 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001767 | 0000001 | 24456.91 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001768 | 0000001 | 7734.78 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002029 | 0000001 | 90060.64 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 8086.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002034 | 0000001 | 2000.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002039 | 0000001 | 117650.52 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 10618.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002044 | 0000001 | 31209.00 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 2832.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002046 | 0000001 | 172069.30 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 15110.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002049 | 0000001 | 101790.21 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 9190.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002054 | 0000001 | 5021.14 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 451.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002057 | 0000001 | 6492.84 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 511.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002061 | 0000001 | 1212.00 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 416.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002068 | 0000001 | 3895.42 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 287.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002074 | 0000001 | 5021.14 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 449.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002077 | 0000001 | 2806.00 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 266.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002087 | 0000001 | 52332.98 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 3100.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002093 | 0000001 | 36057.00 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 2108.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002096 | 0000001 | 97929.60 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 7257.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002099 | 0000001 | 2424.00 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002101 | 0000001 | 2424.00 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002104 | 0000001 | 3636.00 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 218.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002112 | 0000001 | 502046.36 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 164641.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002115 | 0000001 | 9555.91 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 1896.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002119 | 0000001 | 381956.54 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 125098.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002123 | 0000001 | 636534.95 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 208348.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002127 | 0000001 | 751459.90 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 237617.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002131 | 0000001 | 11208.57 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 3499.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002134 | 0000001 | 100676.42 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 33196.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002145 | 0000001 | 160046.33 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 57372.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002146 | 0000001 | 5199.81 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 1005.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002149 | 0000001 | 129092.77 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 44307.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002151 | 0000001 | 4704.74 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 926.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002154 | 0000001 | 6136.93 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 2357.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002156 | 0000001 | 8272.93 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 3453.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002161 | 0000001 | 73111.94 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 21091.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002163 | 0000001 | 67067.68 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 22245.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002166 | 0000001 | 1615.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 238.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002169 | 0000001 | 4704.74 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 926.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002173 | 0000001 | 157298.40 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 40075.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002176 | 0000001 | 1727.94 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 204.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002179 | 0000001 | 396217.60 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 99514.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002183 | 0000001 | 3282.34 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 1072.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002187 | 0000001 | 12944.35 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 4295.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002191 | 0000001 | 20186.69 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 3728.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002197 | 0000001 | 2764.80 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 277.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002203 | 0000001 | 26795.08 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 7474.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002207 | 0000001 | 6633.54 | 25/02/2022 | 0000000262404 | 001511 | 000000 | 1727.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001875 | 0000001 | 75.00 | 25/02/2022 | 0000000167681 | 001511 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000016 | 49.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000017 | 49.00 | 25/02/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000019 | 49.00 | 25/02/2022 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000020 | 49.00 | 25/02/2022 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000006 | 597.56 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000007 | 3088.58 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000008 | 1131.64 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000009 | 111.90 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000010 | 11532.03 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000013 | 10.45 | 25/02/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000014 | 4.75 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000016 | 10.45 | 25/02/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000017 | 209.00 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000018 | 15.20 | 25/02/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000019 | 277.52 | 25/02/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000020 | 146.30 | 25/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000021 | 10.45 | 25/02/2022 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000022 | 1555.29 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000023 | 10.45 | 25/02/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000024 | 2104.82 | 25/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000025 | 73.15 | 25/02/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000022 | 49.00 | 25/02/2022 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000023 | 49.00 | 25/02/2022 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000024 | 49.00 | 25/02/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000026 | 5.31 | 25/02/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000027 | 84.30 | 25/02/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000028 | 7377.15 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000029 | 49.00 | 25/02/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000030 | 1972.15 | 25/02/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000326 | 0000002 | 49.00 | 25/02/2022 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002015 | 0000001 | 15030.52 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002019 | 0000001 | 0.04 | 25/02/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002020 | 0000001 | 22.56 | 25/02/2022 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002021 | 0000001 | 91854.78 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002031 | 0000001 | 18402.06 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 3839.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002032 | 0000001 | 33989.89 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 7275.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002033 | 0000001 | 8242.20 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 1986.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002036 | 0000001 | 2795.20 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 283.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002138 | 0000001 | 16420.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 2329.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002148 | 0000001 | 2121.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 118.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002189 | 0000001 | 1212.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000563 | 0000002 | 10000.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002108 | 0000001 | 3139.80 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 434.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002109 | 0000001 | 5196.60 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 917.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002170 | 0000001 | 27325.60 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 3237.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002210 | 0000001 | 5724.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 382.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002083 | 0000001 | 85280.81 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 19886.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002086 | 0000001 | 11108.85 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 4808.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002089 | 0000001 | 11815.20 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 2824.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002160 | 0000001 | 27028.20 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 2324.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002202 | 0000001 | 18936.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 1654.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001529 | 0000001 | 360.00 | 25/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0002113 | 0000001 | 7665.20 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 2197.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0002171 | 0000001 | 19484.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 2704.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002117 | 0000001 | 195236.57 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 73842.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002120 | 0000001 | 111646.83 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 42508.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002125 | 0000001 | 16263.03 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002174 | 0000001 | 16436.28 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 2440.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002022 | 0000001 | 33201.35 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 10561.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002025 | 0000001 | 1554.40 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 511.14 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002027 | 0000001 | 4820.80 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 687.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002030 | 0000001 | 6192.60 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 989.22 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002129 | 0000001 | 17000.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 4406.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002132 | 0000001 | 118337.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 10128.89 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002141 | 0000001 | 4900.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 698.23 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002144 | 0000001 | 17136.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 1287.72 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002177 | 0000001 | 8185.28 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 739.98 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002181 | 0000001 | 13024.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 1293.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002182 | 0000001 | 5000.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 551.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002192 | 0000001 | 2900.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 249.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001938 | 0000001 | 36.75 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000597 | 0000003 | 190.00 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000023 | 3216.60 | 25/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000024 | 568.82 | 25/02/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000025 | 147.68 | 25/02/2022 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000026 | 183.78 | 25/02/2022 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000027 | 1559.27 | 25/02/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000028 | 600.00 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000029 | 4503.50 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000030 | 1653.78 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000031 | 2985.90 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000032 | 3700.00 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000033 | 109.62 | 25/02/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000034 | 214.74 | 25/02/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000035 | 494.57 | 25/02/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000036 | 440.41 | 25/02/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000037 | 1675.43 | 25/02/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000038 | 1442.85 | 25/02/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000039 | 1652.45 | 25/02/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000040 | 1815.35 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000041 | 3.06 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000042 | 644.68 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000044 | 3300.00 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000045 | 337.26 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000046 | 2438.54 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000047 | 40.00 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000048 | 645.62 | 25/02/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000049 | 810.79 | 25/02/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000050 | 567.17 | 25/02/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000051 | 956.95 | 25/02/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000052 | 6320.89 | 25/02/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000053 | 141.80 | 25/02/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000054 | 2956.26 | 25/02/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000055 | 1248.03 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000056 | 252.00 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000057 | 5000.00 | 25/02/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000058 | 450.82 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000059 | 450.82 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000060 | 267.70 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000061 | 2230.85 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000062 | 931.81 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000063 | 111.82 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000064 | 137.38 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000065 | 1373.78 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000066 | 174.26 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000067 | 3175.97 | 25/02/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000068 | 7601.47 | 25/02/2022 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000069 | 396.18 | 25/02/2022 | 0000001580643 | 000430 | 000000 | 0.00 | 4 | Conta Investimento - Poupança | NULL |
| Procuradoria Geral do Municipio | 0002078 | 0000001 | 3750.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002081 | 0000001 | 3750.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002158 | 0000001 | 20659.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 2703.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002314 | 0000001 | 2452.50 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002038 | 0000001 | 177655.40 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 38806.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002043 | 0000001 | 22125.25 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 7317.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002045 | 0000001 | 167612.86 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 54709.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002047 | 0000001 | 461138.12 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 35924.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002050 | 0000001 | 53644.06 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 2190.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002053 | 0000001 | 51740.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 15132.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002055 | 0000001 | 4263.60 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 524.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002059 | 0000001 | 20020.67 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 4415.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002062 | 0000001 | 2101.50 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 185.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002064 | 0000001 | 1610.87 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 194.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002152 | 0000001 | 61126.64 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 3909.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002194 | 0000001 | 19766.40 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 1882.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002196 | 0000001 | 1212.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002198 | 0000001 | 13096.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 1037.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000365 | 0000001 | 5000.00 | 25/02/2022 | 0000000747432 | 001511 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002023 | 0000001 | 13461.32 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 2938.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002137 | 0000001 | 21392.60 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 2810.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002186 | 0000001 | 6012.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 473.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002066 | 0000001 | 189291.15 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 58776.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002071 | 0000001 | 15706.40 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 4533.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002072 | 0000001 | 1784.41 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 192.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002155 | 0000001 | 33911.20 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 4027.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002200 | 0000001 | 23586.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 2221.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002102 | 0000001 | 26564.66 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 7401.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002106 | 0000001 | 2017.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 282.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002168 | 0000001 | 21023.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 3132.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002209 | 0000001 | 1500.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 139.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002254 | 0000001 | 40.80 | 25/02/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002098 | 0000001 | 53608.90 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 11377.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002165 | 0000001 | 1212.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002167 | 0000001 | 15742.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 2648.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002208 | 0000001 | 1212.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001148 | 0000002 | 1220.00 | 25/02/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001741 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001738 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001797 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001798 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001799 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001800 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001801 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001802 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001803 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001439 | 0000001 | 1548.21 | 25/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001718 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001719 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001720 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001721 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001722 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001723 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001724 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001726 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001727 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001728 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001730 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001731 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001733 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001736 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001346 | 0000002 | 5300.00 | 25/02/2022 | 0000000651664 | 001511 | 000000 | 265.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001199 | 0000002 | 550.00 | 25/02/2022 | 0000000651419 | 001511 | 000000 | 68.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000006 | 198.55 | 25/02/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000007 | 177.65 | 25/02/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000008 | 20.90 | 25/02/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000009 | 10.45 | 25/02/2022 | 0000000765066 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001888 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001889 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001890 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001891 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001892 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001893 | 0000001 | 120.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001894 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001895 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001896 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001897 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001898 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001899 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001900 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001901 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001902 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001903 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001904 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001905 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001906 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001907 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001908 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001910 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001911 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001912 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001915 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001916 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001917 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001793 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001805 | 0000001 | 200.00 | 25/02/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001806 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001807 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001808 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001809 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001810 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001811 | 0000001 | 200.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002024 | 0000001 | 46214.00 | 25/02/2022 | 0000000684597 | 001511 | 000000 | 3859.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002026 | 0000001 | 6362.96 | 25/02/2022 | 0000000651419 | 001511 | 000000 | 571.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002028 | 0000001 | 15392.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 1205.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002035 | 0000001 | 4460.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 329.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002037 | 0000001 | 8096.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 656.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002040 | 0000001 | 1624.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 110.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002041 | 0000001 | 11756.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 878.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002052 | 0000001 | 1624.00 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 110.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002075 | 0000001 | 30281.49 | 25/02/2022 | 0000000651664 | 001511 | 000000 | 5118.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002085 | 0000001 | 3248.00 | 25/02/2022 | 0000000651664 | 001511 | 000000 | 773.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002090 | 0000001 | 2106.94 | 25/02/2022 | 0000000651419 | 001511 | 000000 | 183.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002100 | 0000001 | 5039.20 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 1406.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002105 | 0000001 | 15921.34 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 1912.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002110 | 0000001 | 5789.67 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 567.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002122 | 0000001 | 2054.60 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 620.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002139 | 0000001 | 5074.07 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 1301.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002143 | 0000001 | 1696.80 | 25/02/2022 | 0000000747440 | 001511 | 000000 | 510.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002212 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001795 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001877 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001879 | 0000001 | 180.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001882 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001884 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001885 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001886 | 0000001 | 100.00 | 25/02/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001881 | 0000001 | 100.00 | 03/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001796 | 0000001 | 100.00 | 03/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001794 | 0000001 | 120.00 | 03/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001868 | 0000001 | 200.00 | 03/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001874 | 0000001 | 100.00 | 03/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001876 | 0000001 | 100.00 | 03/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001918 | 0000001 | 200.00 | 03/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001974 | 0000001 | 2480.00 | 03/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001913 | 0000001 | 100.00 | 03/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002288 | 0000001 | 200.00 | 03/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002275 | 0000001 | 1274.30 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002280 | 0000001 | 807.20 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000220 | 0000001 | 353.33 | 03/03/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000221 | 0000001 | 56.99 | 03/03/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000633 | 0000001 | 3273.96 | 03/03/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000635 | 0000001 | 56.99 | 03/03/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000639 | 0000001 | 3565.15 | 03/03/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000649 | 0000001 | 1491.24 | 03/03/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000660 | 0000001 | 403.60 | 03/03/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000712 | 0000001 | 1161.11 | 03/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000133 | 0000001 | 3648.18 | 03/03/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000345 | 0000001 | 1390.00 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002004 | 0000001 | 2295.00 | 03/03/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000623 | 0000001 | 938.40 | 03/03/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0000700 | 0000001 | 1934.98 | 03/03/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000370 | 0000001 | 1350.00 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000637 | 0000001 | 28.49 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000684 | 0000001 | 871.92 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000708 | 0000001 | 5318.91 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000936 | 0000001 | 1674.00 | 03/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000938 | 0000001 | 2241.00 | 03/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001934 | 0000001 | 17636.82 | 03/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001934 | 0000002 | 99000.00 | 03/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001934 | 0000003 | 48726.36 | 03/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002361 | 0000001 | 200.00 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000340 | 0000001 | 2780.00 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000114 | 0000001 | 641.12 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000118 | 0000001 | 28.49 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000697 | 0000001 | 8936.88 | 03/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000721 | 0000001 | 6000.00 | 03/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000334 | 0000001 | 1390.00 | 03/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000102 | 0000002 | 6000.00 | 03/03/2022 | 0000000147354 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001134 | 0000001 | 729.00 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000628 | 0000001 | 702.85 | 03/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000630 | 0000001 | 4419.42 | 03/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002006 | 0000001 | 100.00 | 03/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002246 | 0000001 | 150.00 | 03/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001992 | 0000001 | 1000.00 | 03/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001991 | 0000001 | 1000.00 | 03/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000125 | 0000001 | 859.57 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000685 | 0000001 | 123.47 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000691 | 0000001 | 31500.00 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 2047.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000698 | 0000001 | 7370.84 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000327 | 0000001 | 2780.00 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000217 | 0000002 | 6000.00 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000585 | 0000002 | 2000.00 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001920 | 0000001 | 34891.59 | 03/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002011 | 0000001 | 130.00 | 03/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001856 | 0000002 | 10000.00 | 03/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001540 | 0000002 | 3490.00 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000126 | 0000001 | 5548.73 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000129 | 0000001 | 56.99 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000627 | 0000001 | 4557.43 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000634 | 0000001 | 2287.50 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000644 | 0000001 | 28.49 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000646 | 0000001 | 1594.71 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000647 | 0000001 | 2473.31 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000789 | 0000001 | 445.50 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000790 | 0000001 | 675.00 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000791 | 0000001 | 877.50 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000792 | 0000001 | 1620.00 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000371 | 0000001 | 3716.66 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002289 | 0000001 | 2246.62 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001945 | 0000001 | 482.65 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001947 | 0000001 | 80603.60 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001953 | 0000001 | 6775.72 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001954 | 0000001 | 22324.56 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001955 | 0000001 | 7311.05 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001957 | 0000001 | 22370.08 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001958 | 0000001 | 2623.88 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001959 | 0000001 | 9266.28 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001960 | 0000001 | 21261.01 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001962 | 0000001 | 3829.12 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001964 | 0000001 | 32955.56 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001965 | 0000001 | 10426.76 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001967 | 0000001 | 7215.86 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001970 | 0000001 | 2009.96 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001971 | 0000001 | 69380.81 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000001 | 1390.00 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001841 | 0000001 | 2500.00 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000109 | 0000001 | 2659.44 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000113 | 0000001 | 256.45 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000117 | 0000001 | 902.31 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000002 | 0000001 | 2500.00 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000332 | 0000001 | 8340.00 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000372 | 0000001 | 1350.00 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000372 | 0000002 | 8145.00 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000363 | 0000001 | 35823.60 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000335 | 0000001 | 3496.67 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000620 | 0000001 | 1044.17 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000001 | 1017.25 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000631 | 0000001 | 1219.05 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000638 | 0000001 | 13944.18 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000645 | 0000001 | 1078.02 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000648 | 0000001 | 56.99 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000663 | 0000001 | 1006.79 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000664 | 0000001 | 47.49 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000666 | 0000001 | 28.49 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000668 | 0000001 | 7324.86 | 03/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000939 | 0000001 | 1903.50 | 03/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000616 | 0000001 | 5077.16 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000626 | 0000001 | 740.84 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000703 | 0000001 | 74435.40 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000328 | 0000001 | 1390.00 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000111 | 0000001 | 1973.11 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000122 | 0000001 | 930.80 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000373 | 0000001 | 1858.33 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000658 | 0000001 | 28.49 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000305 | 0000001 | 6563.33 | 03/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002279 | 0000001 | 120.00 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002391 | 0000001 | 3996.76 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001940 | 0000001 | 960.56 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001943 | 0000001 | 2707.61 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001944 | 0000001 | 11479.57 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001950 | 0000001 | 6418.15 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001952 | 0000001 | 21879.62 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001788 | 0000001 | 1907.50 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000123 | 0000001 | 180.46 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000617 | 0000001 | 75721.32 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000651 | 0000001 | 403.67 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001068 | 0000002 | 1335.25 | 03/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000672 | 0000001 | 1161.16 | 04/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000167 | 0000001 | 12784.00 | 04/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000185 | 0000001 | 319.20 | 04/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000186 | 0000001 | 806.40 | 04/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000209 | 0000001 | 8128.00 | 04/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000210 | 0000001 | 3348.00 | 04/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000229 | 0000001 | 365.88 | 04/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001292 | 0000001 | 7293.00 | 04/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001547 | 0000001 | 1539.20 | 04/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001773 | 0000001 | 9780.00 | 04/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002369 | 0000001 | 1000.00 | 04/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002369 | 0000002 | 1000.00 | 04/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000594 | 0000001 | 568.40 | 04/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002193 | 0000001 | 3000.00 | 04/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002193 | 0000002 | 3000.00 | 04/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000726 | 0000001 | 5000.00 | 04/03/2022 | 0000000130362 | 001511 | 000000 | 208.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000717 | 0000001 | 5500.00 | 04/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001272 | 0000001 | 323.50 | 04/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0001285 | 0000001 | 326.00 | 04/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000674 | 0000001 | 13244.50 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000677 | 0000001 | 4324.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000772 | 0000001 | 2739.08 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000367 | 0000001 | 3360.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000230 | 0000001 | 4734.60 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000243 | 0000001 | 718.20 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000169 | 0000001 | 14331.40 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000171 | 0000001 | 3747.75 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000173 | 0000001 | 1725.50 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000175 | 0000001 | 978.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000178 | 0000001 | 2472.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000179 | 0000001 | 2385.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000180 | 0000001 | 2621.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000181 | 0000001 | 1030.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000182 | 0000001 | 795.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000183 | 0000001 | 5595.80 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000184 | 0000001 | 880.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000187 | 0000001 | 26706.50 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000189 | 0000001 | 12707.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000190 | 0000001 | 7699.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000191 | 0000001 | 5378.50 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000193 | 0000001 | 3359.32 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000201 | 0000001 | 40860.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000202 | 0000001 | 1180.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000203 | 0000001 | 590.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000204 | 0000001 | 590.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000205 | 0000001 | 1876.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000218 | 0000001 | 5535.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000219 | 0000001 | 3842.40 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001650 | 0000001 | 94900.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001537 | 0000001 | 4652.40 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001538 | 0000001 | 5706.90 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001409 | 0000001 | 1840.00 | 04/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001283 | 0000001 | 116373.10 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 5818.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001291 | 0000001 | 1000.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001294 | 0000001 | 1865.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001295 | 0000001 | 750.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001300 | 0000001 | 1000.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001301 | 0000001 | 4087.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001243 | 0000001 | 1320.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001094 | 0000001 | 8750.80 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001097 | 0000001 | 8733.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001985 | 0000001 | 1880.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001775 | 0000001 | 9780.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001778 | 0000001 | 379.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001779 | 0000001 | 297.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002286 | 0000001 | 450.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002380 | 0000001 | 2800.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000997 | 0000001 | 1718.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000799 | 0000001 | 2160.00 | 04/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001748 | 0000001 | 557.60 | 04/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001750 | 0000001 | 420.80 | 04/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001755 | 0000001 | 321.45 | 04/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001761 | 0000001 | 3876.60 | 04/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002410 | 0000001 | 2467.53 | 04/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000380 | 0000001 | 13749.32 | 04/03/2022 | 0000000830380 | 001511 | 000000 | 274.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000264 | 0000001 | 1810.00 | 04/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000999 | 0000001 | 715.00 | 04/03/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001000 | 0000001 | 715.00 | 04/03/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001001 | 0000001 | 715.00 | 04/03/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001002 | 0000001 | 715.00 | 04/03/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001008 | 0000001 | 1518.00 | 04/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000194 | 0000001 | 3140.00 | 04/03/2022 | 0000000830380 | 001511 | 000000 | 157.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002256 | 0000001 | 765.00 | 04/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000583 | 0000001 | 2008.19 | 04/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000261 | 0000001 | 4470.00 | 04/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001530 | 0000001 | 1090.00 | 04/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000375 | 0000001 | 31197.99 | 04/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000034 | 0000001 | 110.00 | 04/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001804 | 0000001 | 200.00 | 04/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002291 | 0000001 | 200.00 | 07/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002293 | 0000001 | 200.00 | 07/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002294 | 0000001 | 200.00 | 07/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002296 | 0000001 | 200.00 | 07/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002301 | 0000001 | 200.00 | 07/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002303 | 0000001 | 200.00 | 07/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002306 | 0000001 | 200.00 | 07/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002307 | 0000001 | 200.00 | 07/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002310 | 0000001 | 200.00 | 07/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002437 | 0000001 | 5300.00 | 07/03/2022 | 0000000651664 | 001511 | 000000 | 344.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001997 | 0000001 | 2000.00 | 07/03/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001288 | 0000001 | 326.00 | 07/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002214 | 0000001 | 6500.00 | 07/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001849 | 0000001 | 25.90 | 07/03/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002425 | 0000001 | 205.52 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002363 | 0000001 | 250.00 | 07/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002366 | 0000001 | 5500.00 | 07/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002420 | 0000001 | 405.60 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002423 | 0000001 | 205.52 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002426 | 0000001 | 1235.12 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002215 | 0000001 | 4464.00 | 07/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002218 | 0000001 | 1002.00 | 07/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002220 | 0000001 | 60.00 | 07/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002221 | 0000001 | 60.00 | 07/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002351 | 0000001 | 60.00 | 07/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002424 | 0000001 | 405.60 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002427 | 0000001 | 88.78 | 07/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002421 | 0000001 | 205.52 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000263 | 0000001 | 2620.00 | 07/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001762 | 0000001 | 270.17 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001763 | 0000001 | 75.11 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001541 | 0000001 | 4789.00 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002245 | 0000001 | 334.62 | 07/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002248 | 0000001 | 1233.62 | 07/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002250 | 0000001 | 608.91 | 07/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002255 | 0000001 | 10061.58 | 07/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002258 | 0000001 | 648.16 | 07/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002262 | 0000001 | 38.40 | 07/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002263 | 0000001 | 607.40 | 07/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000330 | 0000001 | 3496.67 | 07/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000329 | 0000001 | 3496.67 | 07/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000351 | 0000001 | 5000.00 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000593 | 0000001 | 536.20 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001174 | 0000001 | 86502.00 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001174 | 0000002 | 1000.00 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001180 | 0000001 | 4085.78 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001180 | 0000002 | 62.22 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001311 | 0000001 | 21490.00 | 07/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001312 | 0000001 | 2800.00 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001313 | 0000001 | 5200.00 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000624 | 0000001 | 163.00 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 8.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000379 | 0000001 | 5543.53 | 07/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000724 | 0000001 | 7000.00 | 07/03/2022 | 0000000747440 | 001511 | 000000 | 291.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002432 | 0000001 | 562.95 | 07/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001976 | 0000001 | 3400.00 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001864 | 0000002 | 1983.80 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001130 | 0000002 | 1098.72 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000002 | 1464.96 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001229 | 0000002 | 1503.11 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001050 | 0000002 | 1281.84 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001035 | 0000002 | 1602.30 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001039 | 0000001 | 1754.90 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001051 | 0000002 | 1754.90 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001047 | 0000002 | 1281.84 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001045 | 0000002 | 1464.96 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001043 | 0000002 | 1602.50 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001069 | 0000002 | 1754.90 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001071 | 0000002 | 1994.90 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001070 | 0000002 | 2174.90 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001073 | 0000002 | 1602.30 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001072 | 0000001 | 1312.36 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001078 | 0000002 | 1556.52 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001063 | 0000002 | 1754.90 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001061 | 0000002 | 1312.36 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001064 | 0000002 | 2263.39 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001067 | 0000002 | 2101.49 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001066 | 0000001 | 1754.90 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001062 | 0000002 | 1220.80 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001058 | 0000002 | 1281.84 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001076 | 0000002 | 915.60 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001075 | 0000002 | 1281.84 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001041 | 0000002 | 1007.16 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001044 | 0000002 | 1690.05 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001034 | 0000002 | 1098.72 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001032 | 0000002 | 1312.36 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001030 | 0000002 | 1304.73 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001037 | 0000002 | 1258.95 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001038 | 0000002 | 1609.93 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001027 | 0000002 | 1434.44 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001029 | 0000002 | 1220.80 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000002 | 1220.80 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001024 | 0000002 | 1281.84 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002433 | 0000001 | 853.94 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002434 | 0000001 | 205.52 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002435 | 0000001 | 205.52 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002441 | 0000001 | 3050.00 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 152.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002365 | 0000001 | 3000.00 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001059 | 0000002 | 1281.84 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001129 | 0000002 | 1159.76 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001224 | 0000002 | 1281.84 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001227 | 0000002 | 1220.80 | 08/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001226 | 0000002 | 1098.72 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001084 | 0000002 | 1266.58 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000002 | 1106.35 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001128 | 0000002 | 1220.80 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001088 | 0000002 | 1526.00 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000002 | 1220.80 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001081 | 0000002 | 1220.80 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001080 | 0000002 | 1098.72 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001079 | 0000002 | 1098.72 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001239 | 0000002 | 1098.72 | 08/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000702 | 0000001 | 403.60 | 08/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001444 | 0000001 | 192.40 | 08/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002502 | 0000001 | 5000.00 | 08/03/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001428 | 0000001 | 10664.38 | 08/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002251 | 0000001 | 1220.00 | 09/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002449 | 0000001 | 2480.00 | 09/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002269 | 0000001 | 1220.00 | 09/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002266 | 0000001 | 1220.00 | 09/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002268 | 0000001 | 1220.00 | 09/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002475 | 0000001 | 1200.00 | 09/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002475 | 0000002 | 1200.00 | 09/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001977 | 0000002 | 2500.00 | 09/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002274 | 0000001 | 239.34 | 09/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002276 | 0000001 | 116.10 | 09/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002277 | 0000001 | 92.91 | 09/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002297 | 0000001 | 686.42 | 09/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000740 | 0000001 | 25.00 | 09/03/2022 | 0000000747440 | 001511 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002233 | 0000001 | 8250.00 | 09/03/2022 | 0000000130362 | 001511 | 000000 | 536.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002234 | 0000001 | 1000.00 | 09/03/2022 | 0000000130362 | 001511 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002237 | 0000001 | 1875.00 | 09/03/2022 | 0000000130362 | 001511 | 000000 | 121.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002240 | 0000001 | 2000.00 | 09/03/2022 | 0000000130362 | 001511 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002243 | 0000001 | 1200.00 | 09/03/2022 | 0000000130362 | 001511 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001995 | 0000001 | 3500.00 | 09/03/2022 | 0000000130362 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002540 | 0000001 | 950.84 | 09/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002541 | 0000001 | 316.94 | 09/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002542 | 0000001 | 322.81 | 09/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001315 | 0000002 | 2192.40 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001510 | 0000002 | 2088.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 135.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001225 | 0000002 | 1098.72 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002447 | 0000001 | 3133.43 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002544 | 0000001 | 1575.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 102.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001017 | 0000002 | 1879.20 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000002 | 1281.84 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001013 | 0000002 | 2500.80 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 88.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000987 | 0000002 | 784.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 39.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000922 | 0000002 | 2197.44 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 76.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000933 | 0000002 | 2200.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000941 | 0000002 | 2907.18 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 101.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000947 | 0000002 | 1597.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 103.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000949 | 0000002 | 3052.50 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 106.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000952 | 0000002 | 1008.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000002 | 1857.40 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 120.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000944 | 0000002 | 1879.20 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000943 | 0000002 | 2708.75 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000942 | 0000002 | 1705.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 59.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000965 | 0000002 | 1863.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 65.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000961 | 0000002 | 1176.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000955 | 0000002 | 2192.40 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000994 | 0000002 | 1008.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000991 | 0000002 | 2200.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000968 | 0000002 | 2200.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000972 | 0000002 | 2009.70 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 70.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000830 | 0000002 | 3132.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 203.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000001 | 1566.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 101.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000002 | 1879.20 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000834 | 0000002 | 1722.60 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 60.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000833 | 0000002 | 1460.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 51.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000839 | 0000002 | 1008.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000836 | 0000002 | 1870.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000785 | 0000002 | 833.60 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 16.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000782 | 0000002 | 2078.79 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 135.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000831 | 0000002 | 2200.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000841 | 0000003 | 1260.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000848 | 0000002 | 2672.73 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 93.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000002 | 2557.80 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 89.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000915 | 0000002 | 1848.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 64.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000916 | 0000002 | 1260.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000002 | 2200.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000914 | 0000002 | 2954.07 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 103.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000002 | 2500.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000908 | 0000002 | 2708.75 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000904 | 0000002 | 1344.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000903 | 0000002 | 1831.20 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 64.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000002 | 1008.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001065 | 0000002 | 1602.30 | 09/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001074 | 0000002 | 1602.30 | 09/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001068 | 0000003 | 1602.30 | 09/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001788 | 0000002 | 1907.50 | 09/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001792 | 0000001 | 431.91 | 09/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002522 | 0000001 | 208.89 | 09/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002523 | 0000001 | 247.94 | 09/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002525 | 0000001 | 166.60 | 09/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002527 | 0000001 | 208.89 | 09/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002529 | 0000001 | 139.27 | 09/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002532 | 0000001 | 140.57 | 09/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002534 | 0000001 | 139.27 | 09/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002536 | 0000001 | 210.84 | 09/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002448 | 0000001 | 6563.33 | 09/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000265 | 0000002 | 2400.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 88.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000776 | 0000002 | 1879.20 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 122.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000780 | 0000002 | 1058.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 37.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000777 | 0000002 | 2200.00 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000778 | 0000002 | 2282.50 | 09/03/2022 | 0000006240848 | 000430 | 000000 | 77.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000775 | 0000002 | 2708.16 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 94.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000003 | 2200.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002431 | 0000001 | 205.52 | 10/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002401 | 0000001 | 172018.15 | 10/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001055 | 0000002 | 1281.84 | 10/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001060 | 0000002 | 1219.90 | 10/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000851 | 0000002 | 672.00 | 10/03/2022 | 0000000134198 | 001511 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000902 | 0000002 | 1596.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 55.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000002 | 2035.80 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 71.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000897 | 0000002 | 1566.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 54.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000879 | 0000002 | 1176.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000873 | 0000002 | 2505.60 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000856 | 0000002 | 2145.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 75.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000861 | 0000002 | 3314.70 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 116.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000002 | 1817.40 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 63.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000002 | 1980.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000004 | 3132.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 109.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000005 | 2420.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000869 | 0000002 | 2200.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 77.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000871 | 0000002 | 1008.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000002 | 1008.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000906 | 0000002 | 1925.28 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 67.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000907 | 0000002 | 924.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 18.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000910 | 0000002 | 1792.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 62.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000912 | 0000002 | 1879.20 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 65.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000003 | 800.40 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 16.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000847 | 0000002 | 2672.73 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 93.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000002 | 840.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000845 | 0000002 | 924.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 18.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000002 | 1008.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000002 | 1008.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000842 | 0000002 | 1879.20 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 122.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000850 | 0000002 | 1375.20 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 89.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000002 | 2500.80 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000853 | 0000002 | 2035.80 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 71.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000002 | 1409.40 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 28.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000002 | 1092.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 21.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000783 | 0000002 | 1863.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 65.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000786 | 0000002 | 2427.30 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 84.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000812 | 0000002 | 1008.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 65.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000973 | 0000002 | 1863.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000002 | 2500.80 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000985 | 0000002 | 1176.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000981 | 0000002 | 1092.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 38.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000953 | 0000002 | 2708.75 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000002 | 2200.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000946 | 0000002 | 2100.00 | 10/03/2022 | 0000000134198 | 001511 | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000931 | 0000002 | 2813.40 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 98.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000911 | 0000002 | 1678.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 58.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001009 | 0000003 | 1865.40 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 65.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001007 | 0000002 | 660.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 13.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001006 | 0000002 | 2968.07 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 103.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001010 | 0000002 | 1008.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001011 | 0000002 | 1884.40 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 65.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001019 | 0000002 | 1865.40 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 121.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002504 | 0000001 | 629.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001281 | 0000002 | 2907.18 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 101.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001280 | 0000002 | 2500.80 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001234 | 0000002 | 2088.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 73.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001279 | 0000002 | 2907.18 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 101.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001270 | 0000002 | 1671.00 | 10/03/2022 | 0000006240848 | 000430 | 000000 | 108.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002562 | 0000001 | 128123.13 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001729 | 0000001 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001732 | 0000001 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001734 | 0000001 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000003 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001656 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001655 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001649 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001653 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001657 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001662 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001667 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001670 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001672 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001674 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001676 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001608 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001678 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001640 | 0000003 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001641 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001639 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001638 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001646 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001645 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001644 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001642 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001637 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001636 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001634 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001635 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001633 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001631 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001629 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001627 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001626 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001553 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001566 | 0000003 | 1500.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001556 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001570 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001569 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001568 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001567 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001572 | 0000003 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001571 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001575 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001574 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001580 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001579 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001578 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001576 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001588 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001587 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001586 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001585 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001584 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001583 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001582 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001581 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001589 | 0000003 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001590 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001592 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001591 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001596 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001595 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001594 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001593 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001605 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001604 | 0000002 | 1500.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001603 | 0000002 | 1500.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001601 | 0000002 | 1701.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001599 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001597 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001625 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001623 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001622 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001621 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001620 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001619 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001618 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001617 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001616 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001615 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001613 | 0000002 | 1500.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001612 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001611 | 0000002 | 1500.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001609 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001607 | 0000002 | 1500.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001600 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001606 | 0000002 | 1220.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001408 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001408 | 0000003 | 0.80 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002492 | 0000001 | 2000.00 | 10/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002392 | 0000001 | 135376.21 | 10/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001139 | 0000002 | 1300.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001693 | 0000001 | 5000.00 | 10/03/2022 | 0000000830380 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001693 | 0000002 | 5000.00 | 10/03/2022 | 0000000830380 | 001511 | 000000 | 325.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001048 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001018 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000860 | 0000002 | 2602.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 39.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000002 | 1410.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 21.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000874 | 0000002 | 2072.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 31.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000882 | 0000002 | 2602.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 24.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000877 | 0000002 | 1832.50 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 27.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000876 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001014 | 0000002 | 1800.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001016 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001015 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000926 | 0000002 | 1550.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 23.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000925 | 0000002 | 1300.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000923 | 0000002 | 1642.50 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 24.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000894 | 0000002 | 1462.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 21.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000888 | 0000002 | 1800.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000885 | 0000002 | 1600.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000898 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000920 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000918 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002417 | 0000001 | 160748.16 | 10/03/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001164 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002411 | 0000001 | 616511.65 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 73378.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002559 | 0000001 | 42888.00 | 10/03/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001459 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001223 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001221 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001220 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001170 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001169 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001167 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001166 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001163 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001162 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001219 | 0000002 | 1500.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001216 | 0000002 | 1500.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001215 | 0000002 | 2000.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001173 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002514 | 0000001 | 233.94 | 10/03/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0000733 | 0000002 | 40000.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001145 | 0000002 | 1300.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001143 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001142 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001147 | 0000002 | 1220.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001156 | 0000002 | 1300.00 | 10/03/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001153 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001158 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001161 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001148 | 0000001 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001150 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001146 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001271 | 0000002 | 2000.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001172 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001217 | 0000002 | 1300.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001218 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001165 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001171 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001230 | 0000002 | 1300.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001696 | 0000002 | 4000.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001447 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001231 | 0000002 | 2000.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002273 | 0000001 | 182.39 | 11/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002267 | 0000001 | 1220.00 | 11/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002264 | 0000001 | 1220.00 | 11/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002253 | 0000001 | 1220.00 | 11/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002257 | 0000001 | 1220.00 | 11/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002259 | 0000001 | 1220.00 | 11/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002261 | 0000001 | 1220.00 | 11/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002270 | 0000001 | 1220.00 | 11/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002249 | 0000001 | 1220.00 | 11/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002241 | 0000001 | 1220.00 | 11/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002247 | 0000001 | 1220.00 | 11/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001997 | 0000002 | 2000.00 | 11/03/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002239 | 0000001 | 1220.00 | 11/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002236 | 0000001 | 1220.00 | 11/03/2022 | 0000000651419 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002395 | 0000001 | 444.00 | 11/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002396 | 0000001 | 991.60 | 11/03/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002397 | 0000001 | 518.00 | 11/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002398 | 0000001 | 1135.00 | 11/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002633 | 0000001 | 150.00 | 11/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000396 | 0000003 | 700.00 | 11/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000896 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000891 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000928 | 0000002 | 1642.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 24.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000927 | 0000002 | 1500.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000875 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000872 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000870 | 0000002 | 2322.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 34.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000867 | 0000002 | 1538.71 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000865 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000859 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000581 | 0000002 | 7000.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001020 | 0000002 | 1300.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001021 | 0000002 | 1600.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002494 | 0000001 | 251.60 | 11/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002495 | 0000001 | 192.40 | 11/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002588 | 0000001 | 150.00 | 11/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002651 | 0000001 | 31.35 | 11/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002652 | 0000001 | 10.45 | 11/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002278 | 0000001 | 200.00 | 11/03/2022 | 0000000000012 | 000430 | 901483 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002282 | 0000001 | 780.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001735 | 0000002 | 1700.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001504 | 0000002 | 600.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001309 | 0000002 | 2500.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001308 | 0000002 | 2200.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001131 | 0000002 | 800.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001307 | 0000002 | 2500.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000721 | 0000002 | 6000.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002489 | 0000001 | 1013.80 | 11/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000070 | 1462.12 | 11/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000071 | 49.59 | 11/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002564 | 0000001 | 88.78 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002271 | 0000001 | 100000.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001410 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001412 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001411 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001407 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001406 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001404 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001399 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001398 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001395 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001392 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001391 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001389 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001388 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001387 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001370 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001369 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001367 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001365 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001360 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001363 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001362 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001327 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001338 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001337 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001335 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001331 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001361 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001358 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001357 | 0000002 | 610.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001348 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001328 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001356 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001353 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001350 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001441 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001467 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001475 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001469 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001463 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001461 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001458 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001488 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001487 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001483 | 0000002 | 397.58 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001472 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001479 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001481 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001476 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001492 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001489 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001493 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001511 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001509 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001507 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001506 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001503 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001491 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001502 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001457 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001456 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001453 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001452 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001451 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001450 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001448 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001445 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001443 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001440 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001438 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001402 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001437 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001436 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001435 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001433 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001432 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001431 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001430 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001429 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001427 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001426 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001425 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001424 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001423 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001421 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001420 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001419 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001417 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001416 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001415 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001414 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001413 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001606 | 0000003 | 280.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001573 | 0000002 | 1220.80 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001523 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001522 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001521 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001520 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001519 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001516 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000002 | 1220.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002622 | 0000001 | 55.26 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002627 | 0000001 | 2300.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002678 | 0000001 | 3061.37 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002679 | 0000001 | 15958.46 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000002 | 8000.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002687 | 0000001 | 1575.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 102.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002689 | 0000001 | 1503.11 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002450 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002451 | 0000001 | 14697.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002452 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002453 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002454 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002455 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002456 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002457 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002458 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002459 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002460 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002461 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002462 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002463 | 0000001 | 9097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002464 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002465 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002466 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002467 | 0000001 | 8097.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002468 | 0000001 | 14897.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002469 | 0000001 | 2000.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002470 | 0000001 | 2000.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000001 | 1000.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000002 | 200.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000003 | 270.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001028 | 0000002 | 15600.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 1014.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001023 | 0000002 | 24000.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001012 | 0000002 | 1384.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 48.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001040 | 0000002 | 6000.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001036 | 0000002 | 8400.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 546.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001031 | 0000002 | 8400.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 294.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001033 | 0000003 | 1220.80 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001046 | 0000002 | 12000.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 780.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001042 | 0000002 | 15600.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 1014.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001052 | 0000001 | 14400.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 528.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001049 | 0000002 | 4100.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 61.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000003 | 2708.75 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000002 | 2200.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000929 | 0000002 | 1008.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000962 | 0000002 | 2907.18 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 101.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000954 | 0000002 | 1865.40 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 65.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000846 | 0000002 | 2708.75 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000002 | 1566.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 54.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000852 | 0000002 | 1041.60 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 20.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000901 | 0000002 | 1650.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000881 | 0000002 | 2640.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000937 | 0000001 | 4100.00 | 11/03/2022 | 0000000134198 | 001511 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002287 | 0000001 | 2720.20 | 11/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001919 | 0000002 | 12000.00 | 11/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001976 | 0000002 | 3400.00 | 11/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002474 | 0000001 | 1458.00 | 11/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000773 | 0000002 | 2200.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000005 | 2200.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000779 | 0000002 | 1000.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000779 | 0000003 | 1200.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000266 | 0000002 | 8400.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 294.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000262 | 0000002 | 19200.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 704.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000260 | 0000002 | 7200.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 468.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000259 | 0000002 | 3600.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 234.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000267 | 0000002 | 13200.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 858.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000255 | 0000002 | 22400.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 1456.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000242 | 0000002 | 7200.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 468.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000258 | 0000002 | 8400.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 546.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000257 | 0000002 | 3600.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000241 | 0000002 | 8400.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000237 | 0000002 | 4800.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000235 | 0000002 | 7200.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 468.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000231 | 0000002 | 12000.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 421.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000234 | 0000002 | 13200.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 858.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000233 | 0000002 | 8200.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 300.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000232 | 0000002 | 10800.00 | 11/03/2022 | 0000006240848 | 000430 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000002 | 0000002 | 2500.00 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000236 | 0000002 | 9600.00 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 352.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002498 | 0000001 | 280.00 | 14/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002493 | 0000001 | 160.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002496 | 0000001 | 160.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002650 | 0000001 | 2000.00 | 14/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000868 | 0000002 | 1879.20 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 122.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000996 | 0000002 | 2907.18 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 101.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001003 | 0000001 | 11050.00 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 552.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002364 | 0000001 | 4500.00 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002364 | 0000002 | 4500.00 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001850 | 0000001 | 1500.00 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001850 | 0000002 | 1500.00 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001845 | 0000001 | 1500.00 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001845 | 0000002 | 1500.00 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002365 | 0000002 | 3000.00 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002367 | 0000001 | 2400.00 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002367 | 0000002 | 2400.00 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002707 | 0000001 | 139599.72 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002708 | 0000001 | 184.81 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002709 | 0000001 | 1193.16 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002710 | 0000001 | 184.81 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002711 | 0000001 | 596.58 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002713 | 0000001 | 549.17 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002714 | 0000001 | 1562.78 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002716 | 0000001 | 2196.68 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002720 | 0000001 | 69005.49 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002721 | 0000001 | 35794.80 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002724 | 0000001 | 14278.42 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002725 | 0000001 | 1098.34 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002730 | 0000001 | 19022.47 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000002 | 3528.00 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001841 | 0000002 | 2500.00 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002751 | 0000001 | 1377.97 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002757 | 0000001 | 184.81 | 14/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002416 | 0000001 | 205.52 | 14/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002419 | 0000001 | 205.52 | 14/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002422 | 0000001 | 205.52 | 14/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002491 | 0000001 | 298.17 | 14/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002499 | 0000001 | 4200.00 | 14/03/2022 | 0000000130362 | 001511 | 000000 | 1021.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002248 | 0000002 | 1233.62 | 14/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002245 | 0000002 | 334.62 | 14/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002262 | 0000002 | 38.40 | 14/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002258 | 0000002 | 648.16 | 14/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002255 | 0000002 | 10061.58 | 14/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002250 | 0000002 | 608.91 | 14/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001598 | 0000002 | 1220.80 | 14/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002654 | 0000001 | 88.78 | 14/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002660 | 0000001 | 80.00 | 14/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002701 | 0000001 | 36.75 | 14/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002497 | 0000001 | 347.80 | 14/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002615 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002616 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002428 | 0000001 | 205.52 | 14/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002430 | 0000001 | 341.90 | 14/03/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002655 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002656 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002657 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002012 | 0000001 | 160.80 | 14/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002620 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002621 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002623 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002624 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002625 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002626 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002628 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002629 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002565 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002566 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002571 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002572 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002573 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002574 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002576 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002578 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002579 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002580 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002581 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002582 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002583 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002584 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002585 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002586 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002591 | 0000001 | 100.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002592 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002595 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002596 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002597 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002598 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002599 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002600 | 0000001 | 100.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002601 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002602 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002603 | 0000001 | 100.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002605 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002606 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002607 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002608 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002609 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002610 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002611 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002612 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002613 | 0000001 | 200.00 | 14/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001276 | 0000002 | 13999.00 | 14/03/2022 | 0000000130362 | 001511 | 000000 | 699.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002436 | 0000001 | 167.00 | 14/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002438 | 0000001 | 167.00 | 14/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002490 | 0000001 | 1200.00 | 14/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002634 | 0000001 | 100.00 | 14/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002635 | 0000001 | 100.00 | 14/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001152 | 0000002 | 1220.00 | 14/03/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002704 | 0000001 | 88.78 | 15/03/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0000940 | 0000001 | 540.00 | 15/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001082 | 0000002 | 1200.00 | 15/03/2022 | 0000000001051 | 000430 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001214 | 0000002 | 1220.00 | 15/03/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002614 | 0000001 | 200.00 | 15/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002587 | 0000001 | 200.00 | 15/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002589 | 0000001 | 200.00 | 15/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002590 | 0000001 | 200.00 | 15/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002659 | 0000001 | 10000.53 | 15/03/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002665 | 0000001 | 2111.16 | 15/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002680 | 0000001 | 2897.97 | 15/03/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002683 | 0000001 | 264.87 | 15/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002685 | 0000001 | 1376.82 | 15/03/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002688 | 0000001 | 1578.82 | 15/03/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002618 | 0000001 | 200.00 | 15/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002767 | 0000001 | 264.87 | 15/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001527 | 0000001 | 3390.00 | 15/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002271 | 0000002 | 86011.78 | 15/03/2022 | 0000000830380 | 001511 | 000000 | 17671.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002488 | 0000001 | 1896.00 | 15/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002772 | 0000001 | 17676.88 | 15/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002662 | 0000001 | 1086.53 | 15/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002663 | 0000001 | 691.47 | 15/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002664 | 0000001 | 362.59 | 15/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002670 | 0000001 | 262.27 | 15/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002671 | 0000001 | 11553.00 | 15/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002672 | 0000001 | 4196.32 | 15/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002673 | 0000001 | 1208.28 | 15/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002674 | 0000001 | 35989.09 | 15/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002675 | 0000001 | 25458.83 | 15/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002676 | 0000001 | 476.08 | 15/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002682 | 0000001 | 22289.12 | 15/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002684 | 0000001 | 6753.46 | 15/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001438 | 0000003 | 1220.00 | 15/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002747 | 0000001 | 5163.89 | 15/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002738 | 0000001 | 4803.11 | 15/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002740 | 0000001 | 18205.95 | 15/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002742 | 0000001 | 1623.00 | 15/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002744 | 0000001 | 40297.21 | 15/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002748 | 0000001 | 14156.01 | 15/03/2022 | 0000000134198 | 001511 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002661 | 0000001 | 8330.65 | 15/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002691 | 0000001 | 524.54 | 15/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002702 | 0000001 | 9092.91 | 15/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000040 | 0000002 | 1000.00 | 15/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002666 | 0000001 | 17482.26 | 16/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002668 | 0000001 | 5796.18 | 16/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002669 | 0000001 | 262.27 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002473 | 0000001 | 325.60 | 16/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002681 | 0000001 | 1086.53 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002789 | 0000001 | 134.13 | 16/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002719 | 0000001 | 658.66 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002722 | 0000001 | 658.66 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002723 | 0000001 | 17839.65 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002726 | 0000001 | 19328.88 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002728 | 0000001 | 13066.01 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002729 | 0000001 | 1569.19 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002731 | 0000001 | 89552.59 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002732 | 0000001 | 104483.77 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002733 | 0000001 | 53648.01 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002734 | 0000001 | 71080.40 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002735 | 0000001 | 2408.78 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002736 | 0000001 | 3685.68 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002737 | 0000001 | 576.48 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002739 | 0000001 | 1522.86 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002741 | 0000001 | 48313.13 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002743 | 0000001 | 19105.74 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002745 | 0000001 | 217.61 | 16/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002677 | 0000001 | 112783.35 | 16/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002271 | 0000003 | 0.08 | 16/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001478 | 0000001 | 10000.00 | 16/03/2022 | 0000000830380 | 001511 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000001 | 18286.38 | 16/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000002 | 596.05 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000003 | 605.92 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000004 | 4530.53 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000005 | 5734.77 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000006 | 3398.81 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000007 | 262.27 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000008 | 976.39 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000009 | 324.60 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000010 | 8735.26 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000011 | 1771.26 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000012 | 2968.47 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000013 | 3605.13 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000014 | 476.08 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000015 | 2996.68 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000016 | 417.08 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000017 | 805.86 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000018 | 4370.36 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000019 | 2403.94 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000020 | 2994.09 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000021 | 6328.68 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000022 | 3462.40 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000023 | 2788.51 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000024 | 1082.00 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000025 | 2440.58 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000026 | 3317.94 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000027 | 14918.48 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000028 | 2826.15 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000029 | 3060.31 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000030 | 1723.92 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000031 | 524.54 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000032 | 3678.80 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000033 | 2818.38 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000034 | 454.76 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002793 | 0000035 | 262.27 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002768 | 0000001 | 480.00 | 16/03/2022 | 0000000651664 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002769 | 0000001 | 200.00 | 16/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002712 | 0000001 | 3337.04 | 16/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002715 | 0000001 | 342.72 | 16/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002727 | 0000001 | 531.04 | 16/03/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002758 | 0000001 | 597.68 | 16/03/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002759 | 0000001 | 1528.80 | 16/03/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002760 | 0000001 | 171.36 | 16/03/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002284 | 0000001 | 975.00 | 16/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002318 | 0000001 | 2839.90 | 16/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002322 | 0000001 | 1333.44 | 16/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002327 | 0000001 | 1300.78 | 16/03/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002330 | 0000001 | 809.56 | 16/03/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002338 | 0000001 | 3852.30 | 16/03/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002340 | 0000001 | 1935.76 | 16/03/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002345 | 0000001 | 414.59 | 16/03/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002349 | 0000001 | 142.47 | 16/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002352 | 0000001 | 1875.86 | 16/03/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001974 | 0000002 | 8950.00 | 16/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002412 | 0000001 | 66.60 | 16/03/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002319 | 0000001 | 2642.71 | 16/03/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002325 | 0000001 | 608.82 | 16/03/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002335 | 0000001 | 28.49 | 16/03/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002347 | 0000001 | 13279.03 | 17/03/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002415 | 0000001 | 29.60 | 17/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002298 | 0000001 | 23006.23 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002328 | 0000001 | 5183.06 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002337 | 0000001 | 4242.76 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002370 | 0000001 | 1296.00 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000345 | 0000002 | 1390.00 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002329 | 0000001 | 1907.20 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002339 | 0000001 | 674.36 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002343 | 0000001 | 4897.12 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001975 | 0000001 | 5000.00 | 17/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000340 | 0000002 | 2780.00 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002309 | 0000001 | 3390.79 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002321 | 0000001 | 12462.48 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002333 | 0000001 | 4878.17 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002826 | 0000001 | 280.00 | 17/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002827 | 0000001 | 1225.00 | 17/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000334 | 0000002 | 1390.00 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000100 | 0000001 | 6000.00 | 17/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000327 | 0000002 | 2780.00 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002320 | 0000001 | 4457.68 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002359 | 0000001 | 9066.79 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002413 | 0000001 | 118.40 | 17/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002808 | 0000001 | 88.78 | 17/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002828 | 0000001 | 250.00 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002299 | 0000001 | 411.85 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002324 | 0000001 | 617.78 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002531 | 0000001 | 1350.00 | 17/03/2022 | 0000000130362 | 001511 | 000000 | 20.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002533 | 0000001 | 2025.00 | 17/03/2022 | 0000000130362 | 001511 | 000000 | 30.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002570 | 0000001 | 560.00 | 17/03/2022 | 0000000130362 | 001511 | 000000 | 15.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002388 | 0000001 | 3500.00 | 17/03/2022 | 0000000130362 | 001511 | 000000 | 1057.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002300 | 0000001 | 8287.84 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002302 | 0000001 | 22040.27 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002304 | 0000001 | 56.99 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002308 | 0000001 | 417.91 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002311 | 0000001 | 911.81 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002312 | 0000001 | 7918.48 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002227 | 0000001 | 5000.00 | 17/03/2022 | 0000000130362 | 001511 | 000000 | 325.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000329 | 0000002 | 3496.67 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000330 | 0000002 | 3496.67 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000160 | 0000001 | 14900.00 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000222 | 0000001 | 740.00 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000223 | 0000001 | 7110.00 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000268 | 0000002 | 10800.00 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 702.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000332 | 0000002 | 8340.00 | 17/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000771 | 0000001 | 35164.00 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000335 | 0000002 | 3496.67 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000363 | 0000002 | 35823.60 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002471 | 0000001 | 1936.36 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000305 | 0000002 | 2480.00 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002517 | 0000001 | 2281.50 | 17/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002331 | 0000001 | 24413.66 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002344 | 0000001 | 8929.71 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002360 | 0000001 | 40906.18 | 17/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000328 | 0000002 | 1390.00 | 17/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002650 | 0000002 | 2000.00 | 17/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001643 | 0000001 | 510.00 | 17/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002334 | 0000001 | 436.91 | 17/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002348 | 0000001 | 1655.50 | 17/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002356 | 0000001 | 79506.88 | 17/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002479 | 0000001 | 895.40 | 17/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002746 | 0000001 | 1573.62 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002550 | 0000001 | 15048.00 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002551 | 0000001 | 10032.00 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002552 | 0000001 | 7014.00 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002553 | 0000001 | 6004.00 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002554 | 0000001 | 14020.00 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002555 | 0000001 | 13974.00 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002478 | 0000001 | 1709.40 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002480 | 0000001 | 2693.60 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002501 | 0000001 | 5346.00 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002503 | 0000001 | 8113.50 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001859 | 0000001 | 35195.00 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000002 | 1390.00 | 17/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002358 | 0000001 | 11892.04 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002323 | 0000001 | 1671.65 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002326 | 0000001 | 94.98 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002332 | 0000001 | 1519.68 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002341 | 0000001 | 2797.16 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002342 | 0000001 | 422.66 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002350 | 0000001 | 1884.92 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002353 | 0000001 | 274.57 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002354 | 0000001 | 1029.63 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001647 | 0000001 | 1768.60 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001293 | 0000001 | 1000.00 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000895 | 0000002 | 1176.00 | 17/03/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000782 | 0000003 | 2078.79 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 135.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001468 | 0000001 | 13262.67 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001470 | 0000001 | 41597.29 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001473 | 0000001 | 19239.30 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001697 | 0000001 | 93.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001535 | 0000001 | 436.56 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001536 | 0000001 | 358.50 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001704 | 0000001 | 7998.30 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001707 | 0000001 | 2300.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001092 | 0000001 | 2173.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002211 | 0000001 | 5174.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002213 | 0000001 | 1762.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002216 | 0000001 | 3400.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002219 | 0000001 | 9537.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002223 | 0000001 | 2958.25 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001984 | 0000001 | 7400.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001855 | 0000001 | 3360.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001769 | 0000001 | 19200.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001858 | 0000001 | 2500.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001861 | 0000001 | 4809.04 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001851 | 0000001 | 12476.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002487 | 0000001 | 19516.00 | 18/03/2022 | 0000000134198 | 001511 | 000000 | 975.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002482 | 0000001 | 3805.60 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002483 | 0000001 | 2626.73 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002484 | 0000001 | 5000.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002484 | 0000002 | 1000.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002485 | 0000001 | 3319.36 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002368 | 0000001 | 1418.18 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002385 | 0000001 | 543.90 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002387 | 0000001 | 141.50 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002389 | 0000001 | 95.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002390 | 0000001 | 18.34 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002556 | 0000001 | 653.80 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002557 | 0000001 | 678.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002558 | 0000001 | 998.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002508 | 0000001 | 23650.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 1537.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002509 | 0000001 | 22400.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 1456.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002638 | 0000001 | 358.50 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002645 | 0000001 | 16110.80 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002749 | 0000001 | 2404.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002750 | 0000001 | 9460.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002700 | 0000001 | 10920.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 709.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002756 | 0000001 | 3850.00 | 18/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002752 | 0000001 | 19402.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002753 | 0000001 | 6450.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 225.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002754 | 0000001 | 25175.00 | 18/03/2022 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002770 | 0000001 | 6000.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002777 | 0000001 | 21219.78 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002778 | 0000001 | 3829.12 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002781 | 0000001 | 80603.60 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002783 | 0000001 | 21410.27 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002785 | 0000001 | 66834.42 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002787 | 0000001 | 5035.93 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002788 | 0000001 | 6427.08 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002790 | 0000001 | 7470.26 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002791 | 0000001 | 2270.64 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002792 | 0000001 | 9812.38 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002794 | 0000001 | 7311.05 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002795 | 0000001 | 22571.17 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002796 | 0000001 | 24003.41 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002797 | 0000001 | 2632.36 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002798 | 0000001 | 32077.12 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002799 | 0000001 | 9266.28 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002803 | 0000001 | 2232.50 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002771 | 0000001 | 1040.72 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002898 | 0000001 | 296.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002386 | 0000001 | 299.50 | 18/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002442 | 0000001 | 8006.88 | 18/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002561 | 0000001 | 64.00 | 18/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001994 | 0000001 | 35403.52 | 18/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002217 | 0000001 | 4008.60 | 18/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001546 | 0000001 | 2654.60 | 18/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002779 | 0000001 | 12438.19 | 18/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002780 | 0000001 | 960.56 | 18/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000240 | 0000001 | 4929.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000224 | 0000001 | 1326.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000225 | 0000001 | 663.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000228 | 0000001 | 663.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000208 | 0000001 | 5800.00 | 18/03/2022 | 0000006240848 | 000430 | 000000 | 87.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001948 | 0000001 | 2620.00 | 18/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001706 | 0000001 | 7290.00 | 18/03/2022 | 0000000747440 | 001511 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001844 | 0000001 | 7290.00 | 18/03/2022 | 0000000747440 | 001511 | 000000 | 145.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0001949 | 0000001 | 270.00 | 18/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001946 | 0000001 | 1810.00 | 18/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002776 | 0000001 | 416.67 | 18/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002776 | 0000002 | 416.67 | 18/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002817 | 0000001 | 3522.56 | 18/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002810 | 0000001 | 607.38 | 18/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002811 | 0000001 | 3957.58 | 18/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002813 | 0000001 | 528.38 | 18/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001942 | 0000001 | 4470.00 | 18/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002823 | 0000001 | 1220.00 | 18/03/2022 | 0000000130362 | 001511 | 000000 | 61.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002439 | 0000001 | 167.00 | 18/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002594 | 0000001 | 153507.76 | 18/03/2022 | 0000006478518 | 000430 | 000000 | 14583.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002929 | 0000001 | 250.00 | 21/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002931 | 0000001 | 250.00 | 21/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002371 | 0000001 | 2500.00 | 21/03/2022 | 0000000747440 | 001511 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002371 | 0000002 | 2500.00 | 21/03/2022 | 0000000747440 | 001511 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002653 | 0000001 | 1608.50 | 21/03/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002801 | 0000001 | 680.40 | 21/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002802 | 0000001 | 179.84 | 21/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002706 | 0000001 | 100000.00 | 21/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002706 | 0000002 | 45758.13 | 21/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001528 | 0000001 | 6660.00 | 21/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000370 | 0000002 | 1350.00 | 21/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002879 | 0000001 | 90.00 | 21/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002880 | 0000001 | 90.00 | 21/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002883 | 0000001 | 80.00 | 21/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001846 | 0000001 | 1956.00 | 21/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002526 | 0000001 | 763.80 | 21/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002896 | 0000001 | 221.25 | 21/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002903 | 0000001 | 88.78 | 21/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002647 | 0000001 | 172.20 | 21/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002963 | 0000001 | 27843.54 | 21/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002964 | 0000001 | 5242.85 | 21/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002965 | 0000001 | 27.24 | 21/03/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002968 | 0000001 | 1.20 | 21/03/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002971 | 0000001 | 64.31 | 21/03/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002972 | 0000001 | 16.78 | 21/03/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002975 | 0000001 | 333808.82 | 21/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000371 | 0000002 | 3716.66 | 21/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002717 | 0000001 | 226.10 | 21/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002718 | 0000001 | 16175.56 | 21/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002882 | 0000001 | 195.23 | 21/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002885 | 0000001 | 146.80 | 21/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002887 | 0000001 | 195.23 | 21/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000372 | 0000003 | 9450.00 | 21/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000373 | 0000002 | 1858.33 | 21/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002800 | 0000001 | 4784.51 | 21/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002820 | 0000001 | 2500.00 | 21/03/2022 | 0000006240848 | 000430 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002818 | 0000001 | 1980.00 | 21/03/2022 | 0000006240848 | 000430 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002819 | 0000001 | 1566.00 | 21/03/2022 | 0000006240848 | 000430 | 000000 | 101.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002812 | 0000001 | 1092.00 | 21/03/2022 | 0000006240848 | 000430 | 000000 | 70.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002908 | 0000001 | 3167.74 | 22/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002909 | 0000001 | 8215.74 | 22/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002910 | 0000001 | 35060.99 | 22/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002911 | 0000001 | 39710.96 | 22/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002905 | 0000001 | 1131.98 | 22/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002906 | 0000001 | 631.49 | 22/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000932 | 0000002 | 1866.40 | 22/03/2022 | 0000006240848 | 000430 | 000000 | 65.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000726 | 0000002 | 5000.00 | 22/03/2022 | 0000000130362 | 001511 | 000000 | 208.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000717 | 0000002 | 5500.00 | 22/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000323 | 0000002 | 3124.55 | 22/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002912 | 0000001 | 2013.82 | 22/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003005 | 0000001 | 135026.26 | 22/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000380 | 0000002 | 13749.32 | 22/03/2022 | 0000000130362 | 001511 | 000000 | 481.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002472 | 0000001 | 2194.04 | 22/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002782 | 0000001 | 1738.13 | 22/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002784 | 0000001 | 56.99 | 22/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002440 | 0000001 | 1000.00 | 22/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002440 | 0000002 | 1000.00 | 22/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002839 | 0000001 | 200.00 | 22/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002840 | 0000001 | 200.00 | 22/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002841 | 0000001 | 200.00 | 22/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002842 | 0000001 | 200.00 | 22/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002843 | 0000001 | 200.00 | 22/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002845 | 0000001 | 200.00 | 22/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002846 | 0000001 | 200.00 | 22/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002849 | 0000001 | 200.00 | 22/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002850 | 0000001 | 200.00 | 22/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002851 | 0000001 | 200.00 | 22/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002852 | 0000001 | 200.00 | 22/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002855 | 0000001 | 200.00 | 22/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002857 | 0000001 | 200.00 | 22/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002858 | 0000001 | 200.00 | 22/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002928 | 0000001 | 200.00 | 22/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002899 | 0000001 | 1646.70 | 22/03/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001974 | 0000003 | 8950.00 | 22/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002418 | 0000001 | 205.52 | 22/03/2022 | 0000000001051 | 000430 | 900468 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003026 | 0000001 | 45.00 | 23/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003027 | 0000001 | 45.00 | 23/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003018 | 0000001 | 90.00 | 23/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003019 | 0000001 | 90.00 | 23/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003041 | 0000001 | 3000.00 | 23/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002814 | 0000001 | 2126.17 | 23/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002816 | 0000001 | 1799.37 | 23/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003006 | 0000001 | 61.08 | 23/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002809 | 0000001 | 7087.22 | 23/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002351 | 0000002 | 60.00 | 23/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003004 | 0000001 | 4007.93 | 23/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000040 | 6915.82 | 23/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000041 | 60.70 | 23/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003043 | 0000001 | 22700.00 | 23/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000001 | 2193.00 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000002 | 3785.40 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000003 | 2300.00 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000004 | 5200.00 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000005 | 2294.43 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000006 | 2297.90 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000007 | 2803.64 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000008 | 1140.35 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000009 | 1540.03 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000010 | 3685.84 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000011 | 514.16 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000012 | 4187.45 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000013 | 700.00 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000014 | 733.70 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000015 | 1053.20 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000016 | 3563.45 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000017 | 1244.05 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000018 | 833.10 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000019 | 1000.63 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000020 | 2759.00 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000021 | 4294.05 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002263 | 0000002 | 607.40 | 23/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002998 | 0000001 | 55.19 | 23/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003001 | 0000001 | 54.61 | 23/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003002 | 0000001 | 54.61 | 23/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003003 | 0000001 | 23.92 | 23/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002907 | 0000001 | 747.15 | 23/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002997 | 0000001 | 2246.48 | 23/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002563 | 0000001 | 3272.72 | 23/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002563 | 0000002 | 3272.72 | 23/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002362 | 0000001 | 3490.00 | 23/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002362 | 0000002 | 3490.00 | 23/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002981 | 0000001 | 1090.90 | 24/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002897 | 0000001 | 12610.00 | 24/03/2022 | 0000000074780 | 001511 | 000000 | 2598.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000003 | 647.90 | 24/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000022 | 3688.50 | 24/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000023 | 2581.00 | 24/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000024 | 2581.00 | 24/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000025 | 1246.00 | 24/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000026 | 1431.96 | 24/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000027 | 1071.39 | 24/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003046 | 0000028 | 3385.61 | 24/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002537 | 0000001 | 1280.00 | 24/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001382 | 0000002 | 1220.00 | 24/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001422 | 0000002 | 1220.00 | 24/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000002 | 1220.00 | 24/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001454 | 0000002 | 1220.00 | 24/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002543 | 0000001 | 12.80 | 24/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002376 | 0000001 | 31500.00 | 24/03/2022 | 0000000074780 | 001511 | 000000 | 1102.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0002519 | 0000001 | 81.00 | 24/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0002545 | 0000001 | 128.00 | 24/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002547 | 0000001 | 128.00 | 24/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000882 | 0000003 | 1602.00 | 24/03/2022 | 0000000747440 | 001511 | 000000 | 24.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002834 | 0000001 | 90.60 | 24/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003015 | 0000001 | 600.00 | 24/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002414 | 0000001 | 503.20 | 24/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002952 | 0000001 | 178.80 | 24/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000597 | 0000004 | 2485.00 | 24/03/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000598 | 0000003 | 2340.00 | 24/03/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002892 | 0000001 | 104.13 | 24/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002893 | 0000001 | 104.13 | 24/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002895 | 0000001 | 130.16 | 24/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002535 | 0000001 | 240.48 | 24/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002919 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002920 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002921 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002922 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002923 | 0000001 | 100.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002924 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002925 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002926 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002951 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002953 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002954 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002955 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002957 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002958 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002959 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002966 | 0000001 | 150.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002974 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002976 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002978 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002930 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002932 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002933 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002935 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002936 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002941 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002942 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002945 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003009 | 0000001 | 150.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003010 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003020 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002866 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002867 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002868 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002869 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002870 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002871 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002872 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002873 | 0000001 | 100.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002874 | 0000001 | 100.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002875 | 0000001 | 150.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002876 | 0000001 | 100.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002877 | 0000001 | 100.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002878 | 0000001 | 150.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002881 | 0000001 | 100.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002884 | 0000001 | 100.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002886 | 0000001 | 100.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002888 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002889 | 0000001 | 200.00 | 24/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002894 | 0000001 | 2281.50 | 24/03/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000010 | 66.00 | 24/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003091 | 0000001 | 999.00 | 25/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002984 | 0000001 | 445.40 | 25/03/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002988 | 0000001 | 98.65 | 25/03/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003272 | 0000001 | 600.00 | 25/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003273 | 0000001 | 600.00 | 25/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003274 | 0000001 | 750.00 | 25/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000735 | 0000001 | 15.00 | 25/03/2022 | 0000000747432 | 001511 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003042 | 0000001 | 3000.00 | 25/03/2022 | 0000000000012 | 000430 | 901485 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003028 | 0000001 | 40.00 | 25/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002838 | 0000001 | 7000.00 | 25/03/2022 | 000000008817X | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000882 | 0000004 | 1000.00 | 25/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003102 | 0000001 | 61.08 | 25/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003101 | 0000001 | 855.00 | 25/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003111 | 0000001 | 88.78 | 25/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0000734 | 0000001 | 75.00 | 25/03/2022 | 0000000747440 | 001511 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000736 | 0000001 | 35.00 | 25/03/2022 | 0000000747432 | 001511 | 000000 | 1.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000326 | 0000003 | 49.00 | 25/03/2022 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000031 | 49.00 | 25/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000032 | 49.00 | 25/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000033 | 49.00 | 25/03/2022 | 0000000002635 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000034 | 49.00 | 25/03/2022 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000035 | 49.00 | 25/03/2022 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000036 | 49.00 | 25/03/2022 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000037 | 49.00 | 25/03/2022 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000038 | 49.00 | 25/03/2022 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000039 | 49.00 | 25/03/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000026 | 1227.15 | 25/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001393 | 0000002 | 1220.00 | 25/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001344 | 0000002 | 1220.00 | 25/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002916 | 0000001 | 16077.21 | 25/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002917 | 0000001 | 37812.98 | 25/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002918 | 0000001 | 7555.77 | 25/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002265 | 0000001 | 2383.00 | 25/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002373 | 0000001 | 680.00 | 25/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002374 | 0000001 | 397.30 | 25/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002375 | 0000001 | 340.00 | 25/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002377 | 0000001 | 1744.00 | 25/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002252 | 0000001 | 256.00 | 25/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002260 | 0000001 | 971.88 | 25/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001771 | 0000001 | 1280.00 | 25/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001772 | 0000001 | 480.00 | 25/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002001 | 0000001 | 960.00 | 25/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002010 | 0000001 | 389.70 | 25/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002407 | 0000001 | 288.00 | 25/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002474 | 0000002 | 2042.00 | 25/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000732 | 0000001 | 30.00 | 25/03/2022 | 0000000747440 | 001511 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002900 | 0000001 | 500.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002904 | 0000001 | 12113.24 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002825 | 0000001 | 3712.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002860 | 0000001 | 2224.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002985 | 0000001 | 3520.16 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002987 | 0000001 | 6129.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002989 | 0000001 | 2121.20 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002991 | 0000001 | 5974.76 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002992 | 0000001 | 4503.70 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002993 | 0000001 | 739.80 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002994 | 0000001 | 958.50 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002995 | 0000001 | 426.60 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002996 | 0000001 | 556.20 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003037 | 0000001 | 1104.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003040 | 0000001 | 2430.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002755 | 0000001 | 16000.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003100 | 0000001 | 1546.65 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003243 | 0000001 | 4800.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002009 | 0000001 | 7200.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002292 | 0000001 | 1239.60 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002295 | 0000001 | 249.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001852 | 0000001 | 4895.01 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001853 | 0000001 | 2244.50 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001865 | 0000001 | 653.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001866 | 0000001 | 2321.15 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001871 | 0000001 | 785.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001857 | 0000001 | 4759.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001860 | 0000001 | 4957.02 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002505 | 0000001 | 5065.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002506 | 0000001 | 5136.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002507 | 0000001 | 4859.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002548 | 0000001 | 1672.50 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002549 | 0000001 | 2851.78 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002640 | 0000001 | 436.56 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002694 | 0000001 | 7001.78 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002695 | 0000001 | 988.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002696 | 0000001 | 2389.70 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002697 | 0000001 | 4005.40 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002698 | 0000001 | 27115.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002699 | 0000001 | 2480.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002399 | 0000001 | 2892.96 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002400 | 0000001 | 376.32 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002402 | 0000001 | 1915.66 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002405 | 0000001 | 12800.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002406 | 0000001 | 3200.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002409 | 0000001 | 8000.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002481 | 0000001 | 259.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001099 | 0000001 | 5150.75 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001102 | 0000001 | 5141.62 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001103 | 0000001 | 4532.76 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001542 | 0000001 | 900.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001241 | 0000001 | 160.00 | 25/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003059 | 0000001 | 3000.00 | 28/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003059 | 0000002 | 3000.00 | 28/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000726 | 0000003 | 5000.00 | 28/03/2022 | 0000000095249 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000724 | 0000002 | 7000.00 | 28/03/2022 | 0000000095249 | 001511 | 000000 | 294.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003109 | 0000001 | 80.00 | 28/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001919 | 0000003 | 12000.00 | 28/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000577 | 0000002 | 13000.00 | 28/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002844 | 0000001 | 385.50 | 28/03/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002847 | 0000001 | 996.60 | 28/03/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002848 | 0000001 | 121.20 | 28/03/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002859 | 0000001 | 785.00 | 28/03/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002528 | 0000001 | 729.00 | 28/03/2022 | 0000000130362 | 001511 | 000000 | 10.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002862 | 0000001 | 900.00 | 28/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003000 | 0000001 | 60.00 | 28/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003012 | 0000001 | 354106.83 | 28/03/2022 | 0000006480024 | 000430 | 000000 | 33640.15 | 1 | Conta Corrente | CEF - CONV 906189 PAV PARALELEPIPEDO |
| Gabinete do Prefeito | 0000721 | 0000003 | 5700.00 | 28/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000721 | 0000004 | 300.00 | 28/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002371 | 0000003 | 2500.00 | 28/03/2022 | 0000000747475 | 001511 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002371 | 0000004 | 2500.00 | 28/03/2022 | 0000000747475 | 001511 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003047 | 0000001 | 300.00 | 28/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003334 | 0000001 | 400.00 | 29/03/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003281 | 0000001 | 200.00 | 29/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003321 | 0000001 | 5208.00 | 29/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003322 | 0000001 | 88.78 | 29/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002863 | 0000001 | 4100.00 | 29/03/2022 | 0000000134198 | 001511 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003346 | 0000001 | 120.00 | 29/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003350 | 0000001 | 120.00 | 29/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003353 | 0000001 | 150.00 | 29/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003089 | 0000001 | 6950.00 | 29/03/2022 | 0000006240848 | 000430 | 000000 | 329.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003090 | 0000001 | 5850.00 | 29/03/2022 | 0000006240848 | 000430 | 000000 | 277.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003279 | 0000001 | 218771.80 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 43691.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003280 | 0000001 | 5154.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 1532.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003282 | 0000001 | 34306.90 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 8440.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003283 | 0000001 | 3578.20 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 408.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003284 | 0000001 | 4111.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 494.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003285 | 0000001 | 4322.96 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 698.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003287 | 0000001 | 4603.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 1103.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003288 | 0000001 | 3154.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 576.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003289 | 0000001 | 3727.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 355.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003290 | 0000001 | 2110.96 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 246.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003291 | 0000001 | 1988.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003293 | 0000001 | 59648.00 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 9479.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003115 | 0000001 | 669872.50 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 201363.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003119 | 0000001 | 6335.86 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 1581.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003121 | 0000001 | 528551.37 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 138230.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003123 | 0000001 | 170904.53 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 40249.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003125 | 0000001 | 397624.51 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 93798.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003128 | 0000001 | 85231.19 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 20520.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003129 | 0000001 | 59420.36 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 14071.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003131 | 0000001 | 69917.03 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 11677.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003134 | 0000001 | 17774.90 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 5404.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003136 | 0000001 | 8715.80 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 1904.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003139 | 0000001 | 216878.06 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 45651.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003142 | 0000001 | 73023.78 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 15450.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003145 | 0000001 | 179511.75 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 49521.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003148 | 0000001 | 40979.10 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 7593.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003150 | 0000001 | 19997.40 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 5716.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003152 | 0000001 | 74183.19 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 16744.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003303 | 0000001 | 9758.20 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 1778.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003305 | 0000001 | 2867.50 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 1039.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003307 | 0000001 | 33879.34 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 4580.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003308 | 0000001 | 19272.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 3865.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003309 | 0000001 | 7500.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 826.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003310 | 0000001 | 5808.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 522.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003311 | 0000001 | 15858.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 1462.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003312 | 0000001 | 16986.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 1691.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003313 | 0000001 | 1212.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003314 | 0000001 | 3936.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 354.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003315 | 0000001 | 2974.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 267.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003316 | 0000001 | 1300.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 118.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003317 | 0000001 | 9200.00 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 2399.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003318 | 0000001 | 157090.54 | 30/03/2022 | 0000006240848 | 000430 | 000000 | 17835.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003295 | 0000001 | 22654.00 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 2147.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003296 | 0000001 | 7848.00 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 812.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003155 | 0000001 | 60501.20 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 5159.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003161 | 0000001 | 5045.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 297.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003207 | 0000001 | 49389.35 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 4279.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003242 | 0000001 | 30661.51 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 8158.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003251 | 0000001 | 14917.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 2614.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003173 | 0000001 | 28875.70 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 5236.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003176 | 0000001 | 2781.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 731.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003222 | 0000001 | 21083.60 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 3366.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003258 | 0000001 | 2200.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 215.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003260 | 0000001 | 40964.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 3690.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002805 | 0000001 | 174264.99 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003292 | 0000001 | 78408.78 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 7754.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003297 | 0000001 | 73658.13 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 19231.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003298 | 0000001 | 2533.40 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 575.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003299 | 0000001 | 30654.32 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 8009.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003301 | 0000001 | 46811.29 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 12933.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003302 | 0000001 | 5185.61 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 418.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003306 | 0000001 | 165766.20 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 16443.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000562 | 0000003 | 6000.00 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003167 | 0000001 | 83943.75 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 20341.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003168 | 0000001 | 11108.85 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 4808.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003169 | 0000001 | 11815.20 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 2824.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003171 | 0000001 | 2969.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 464.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003219 | 0000001 | 32770.20 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 3716.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003257 | 0000001 | 19136.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 1680.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002567 | 0000001 | 10000.00 | 30/03/2022 | 0000000147354 | 001511 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003185 | 0000001 | 7665.20 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 2197.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003233 | 0000001 | 18787.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 2507.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003189 | 0000001 | 195220.97 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 74027.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003192 | 0000001 | 105899.14 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 42508.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003193 | 0000001 | 16263.03 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003236 | 0000001 | 18211.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 2467.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003182 | 0000001 | 3139.80 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 434.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003183 | 0000001 | 5196.60 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 917.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003264 | 0000001 | 5724.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 382.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003380 | 0000001 | 27325.60 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 3185.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000563 | 0000003 | 10000.00 | 30/03/2022 | 000000008817X | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001980 | 0000002 | 6800.00 | 30/03/2022 | 000000008817X | 001511 | 000000 | 1615.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002804 | 0000001 | 35042.64 | 30/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003381 | 0000001 | 27152.00 | 30/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003403 | 0000001 | 322070.56 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003120 | 0000001 | 18386.38 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 3837.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003122 | 0000001 | 33969.09 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 7270.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003124 | 0000001 | 8242.20 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 2840.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003127 | 0000001 | 2795.20 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 283.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003130 | 0000001 | 1932.60 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 404.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003203 | 0000001 | 25483.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 2864.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003209 | 0000001 | 2121.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 118.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003249 | 0000001 | 1212.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003338 | 0000001 | 150.00 | 30/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003385 | 0000001 | 17371.95 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 1272.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003114 | 0000001 | 33257.82 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 10602.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003116 | 0000001 | 1554.40 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 511.14 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003117 | 0000001 | 4820.80 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 687.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003118 | 0000001 | 6192.60 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 989.22 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003197 | 0000001 | 17000.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 4406.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003199 | 0000001 | 119043.33 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 10040.94 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003205 | 0000001 | 2800.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 346.31 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003244 | 0000001 | 6148.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 545.55 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003246 | 0000001 | 13024.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 1293.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003247 | 0000001 | 5000.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 551.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003250 | 0000001 | 2900.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 249.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002515 | 0000001 | 3618.00 | 30/03/2022 | 000000008817X | 001511 | 000000 | 54.27 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003165 | 0000001 | 3750.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003166 | 0000001 | 3750.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003217 | 0000001 | 20659.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 2703.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002516 | 0000001 | 1377.00 | 30/03/2022 | 0000000091448 | 001511 | 000000 | 20.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002518 | 0000001 | 1512.00 | 30/03/2022 | 0000000091448 | 001511 | 000000 | 22.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003132 | 0000001 | 180683.94 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 39053.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003133 | 0000001 | 2452.50 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003135 | 0000001 | 24025.59 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 7946.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003137 | 0000001 | 169661.71 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 55666.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003138 | 0000001 | 392249.29 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 27214.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003141 | 0000001 | 53644.06 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 2655.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003143 | 0000001 | 50071.26 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 16462.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003147 | 0000001 | 4263.60 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 524.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003149 | 0000001 | 20020.67 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 4369.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003151 | 0000001 | 2101.50 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 185.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003154 | 0000001 | 1610.87 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 194.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003212 | 0000001 | 62915.91 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 3938.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003252 | 0000001 | 19966.40 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 1900.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003254 | 0000001 | 1762.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 158.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003255 | 0000001 | 14714.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 1169.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002806 | 0000001 | 137144.45 | 30/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002575 | 0000001 | 360.00 | 30/03/2022 | 0000000130362 | 001511 | 000000 | 10.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002786 | 0000001 | 700.00 | 30/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003126 | 0000001 | 2000.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003140 | 0000001 | 79310.99 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 23489.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003144 | 0000001 | 60774.30 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 19463.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003146 | 0000001 | 1615.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 238.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003153 | 0000001 | 3765.38 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 665.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003156 | 0000001 | 158612.92 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 39966.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003157 | 0000001 | 1727.94 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 204.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003158 | 0000001 | 398509.00 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 101317.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003159 | 0000001 | 4836.74 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 1267.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003160 | 0000001 | 12944.35 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 4295.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003170 | 0000001 | 19839.11 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 3780.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003172 | 0000001 | 2764.80 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 277.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003174 | 0000001 | 26795.08 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 7318.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003175 | 0000001 | 7190.64 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 1727.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003179 | 0000001 | 475009.48 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 154614.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003180 | 0000001 | 9555.91 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 1896.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003184 | 0000001 | 376829.29 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 125345.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003186 | 0000001 | 633602.46 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 210575.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003187 | 0000001 | 744062.57 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 240422.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003188 | 0000001 | 11208.57 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 3499.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003190 | 0000001 | 101225.53 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 34599.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003191 | 0000001 | 135047.43 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 49257.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003194 | 0000001 | 128298.17 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 46508.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003195 | 0000001 | 3765.38 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 665.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003196 | 0000001 | 6136.93 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 2357.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003198 | 0000001 | 5199.81 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 1005.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003200 | 0000001 | 6753.89 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 2881.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003202 | 0000001 | 50313.20 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 3100.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003204 | 0000001 | 36178.20 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 2099.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003208 | 0000001 | 104050.20 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 7644.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003211 | 0000001 | 2424.00 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003214 | 0000001 | 2424.00 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003216 | 0000001 | 3636.00 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 218.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003221 | 0000001 | 94481.22 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 8147.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003225 | 0000001 | 139360.42 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 12836.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003227 | 0000001 | 31996.80 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 2899.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003232 | 0000001 | 191409.90 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 17356.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003235 | 0000001 | 112603.45 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 10426.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003237 | 0000001 | 7291.54 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 586.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003238 | 0000001 | 9955.72 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 756.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003239 | 0000001 | 2200.00 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 221.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003240 | 0000001 | 1440.00 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 122.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003241 | 0000001 | 1212.00 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003324 | 0000001 | 128123.13 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002982 | 0000001 | 320.84 | 30/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002983 | 0000001 | 37.76 | 30/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003013 | 0000001 | 8071.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 403.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003014 | 0000001 | 4185.00 | 30/03/2022 | 0000000130362 | 001511 | 000000 | 209.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003016 | 0000001 | 2996.00 | 30/03/2022 | 0000000130362 | 001511 | 000000 | 149.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003017 | 0000001 | 3758.75 | 30/03/2022 | 0000000130362 | 001511 | 000000 | 187.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003349 | 0000001 | 35800.00 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 537.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003352 | 0000001 | 88152.50 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003354 | 0000001 | 207402.00 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003355 | 0000001 | 44750.00 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 671.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003356 | 0000001 | 26100.00 | 30/03/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003022 | 0000001 | 1989.50 | 30/03/2022 | 0000000130362 | 001511 | 000000 | 99.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003023 | 0000001 | 2463.00 | 30/03/2022 | 0000000130362 | 001511 | 000000 | 123.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003024 | 0000001 | 1386.00 | 30/03/2022 | 0000000130362 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003421 | 0000001 | 5027.20 | 30/03/2022 | 0000000703893 | 001511 | 000000 | 1405.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003422 | 0000001 | 16228.66 | 30/03/2022 | 0000000703893 | 001511 | 000000 | 1910.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003423 | 0000001 | 5753.67 | 30/03/2022 | 0000000703893 | 001511 | 000000 | 562.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002949 | 0000001 | 1636.36 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002949 | 0000002 | 1636.36 | 30/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003210 | 0000001 | 1612.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003215 | 0000001 | 4848.00 | 30/03/2022 | 0000000651419 | 001511 | 000000 | 427.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003218 | 0000001 | 1612.00 | 30/03/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003220 | 0000001 | 11696.00 | 30/03/2022 | 0000000651664 | 001511 | 000000 | 872.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003223 | 0000001 | 42902.00 | 30/03/2022 | 0000000684597 | 001511 | 000000 | 3506.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003228 | 0000001 | 15332.00 | 30/03/2022 | 0000000703893 | 001511 | 000000 | 1199.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003231 | 0000001 | 4436.00 | 30/03/2022 | 0000000703893 | 001511 | 000000 | 327.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003234 | 0000001 | 8072.00 | 30/03/2022 | 0000000703893 | 001511 | 000000 | 654.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003253 | 0000001 | 5062.07 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 1299.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003259 | 0000001 | 1696.80 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 510.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003263 | 0000001 | 2094.94 | 30/03/2022 | 0000000651419 | 001511 | 000000 | 181.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003265 | 0000001 | 28662.89 | 30/03/2022 | 0000000651664 | 001511 | 000000 | 4879.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003266 | 0000001 | 3224.00 | 30/03/2022 | 0000000651664 | 001511 | 000000 | 770.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003267 | 0000001 | 1453.79 | 30/03/2022 | 0000000651664 | 001511 | 000000 | 200.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003271 | 0000001 | 2042.60 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 619.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003177 | 0000001 | 53608.90 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 11377.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003224 | 0000001 | 1212.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003226 | 0000001 | 33793.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 3336.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003261 | 0000001 | 3636.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 333.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003178 | 0000001 | 25534.70 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 7401.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003181 | 0000001 | 2017.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 282.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003229 | 0000001 | 22235.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 3046.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003262 | 0000001 | 2000.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 184.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003113 | 0000001 | 13461.25 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 2930.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003201 | 0000001 | 21592.60 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 2856.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003248 | 0000001 | 6412.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 509.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003162 | 0000001 | 191976.01 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 59369.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003163 | 0000001 | 15706.40 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 4525.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003164 | 0000001 | 1784.41 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 192.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003213 | 0000001 | 35011.20 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 4176.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003256 | 0000001 | 23686.00 | 30/03/2022 | 0000000747440 | 001511 | 000000 | 2246.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002641 | 0000001 | 145.80 | 31/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003036 | 0000001 | 75.00 | 31/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003103 | 0000001 | 239.34 | 31/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003104 | 0000001 | 92.91 | 31/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003105 | 0000001 | 107.90 | 31/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003106 | 0000001 | 282.15 | 31/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002520 | 0000001 | 24.27 | 31/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002643 | 0000001 | 46.80 | 31/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000632 | 0000001 | 7090.26 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000636 | 0000001 | 4093.64 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000706 | 0000001 | 19641.00 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000130 | 0000001 | 1339.22 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000131 | 0000001 | 2291.87 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003098 | 0000001 | 1296.40 | 31/03/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003107 | 0000001 | 2507.86 | 31/03/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002949 | 0000003 | 1636.36 | 31/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002949 | 0000004 | 1636.36 | 31/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003079 | 0000001 | 1389.40 | 31/03/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000011 | 33.00 | 31/03/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000012 | 330.00 | 31/03/2022 | 0000000651419 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000013 | 11.00 | 31/03/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000014 | 55.00 | 31/03/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002970 | 0000001 | 22038.20 | 31/03/2022 | 0000000167681 | 001511 | 000000 | 330.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000001 | 2402.29 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000002 | 2402.15 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000003 | 1986.00 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000004 | 2530.00 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000005 | 3717.00 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000006 | 1921.35 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000007 | 2494.65 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000008 | 1510.00 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000009 | 1718.02 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000010 | 2236.30 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000011 | 2727.90 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000012 | 4089.35 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000013 | 2550.80 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000014 | 2205.06 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000015 | 5991.34 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003535 | 0000016 | 3615.06 | 31/03/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000592 | 0000003 | 6000.00 | 31/03/2022 | 0000000130362 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001693 | 0000003 | 5000.00 | 31/03/2022 | 0000000830380 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003286 | 0000001 | 2792.76 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002577 | 0000001 | 2500.00 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002577 | 0000002 | 2500.00 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001847 | 0000002 | 2400.00 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000597 | 0000005 | 2485.00 | 31/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000102 | 0000003 | 6000.00 | 31/03/2022 | 0000000747432 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003039 | 0000001 | 40.00 | 31/03/2022 | 0000000747432 | 001511 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003396 | 0000001 | 212.00 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003025 | 0000001 | 80.00 | 31/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000072 | 1788.50 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000073 | 168.30 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000074 | 4331.52 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000075 | 1171.12 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000076 | 2267.93 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000077 | 1133.82 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000078 | 607.38 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000079 | 828.79 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000080 | 456.21 | 31/03/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000081 | 664.23 | 31/03/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000082 | 5161.47 | 31/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000083 | 805.17 | 31/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000084 | 453.17 | 31/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000085 | 1349.83 | 31/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000086 | 799.59 | 31/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000087 | 2630.74 | 31/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000088 | 2630.74 | 31/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000089 | 6490.00 | 31/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000090 | 24168.48 | 31/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003548 | 0000001 | 91854.78 | 31/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003549 | 0000001 | 17935.64 | 31/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003550 | 0000001 | 1175.51 | 31/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003551 | 0000001 | 310.75 | 31/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003552 | 0000001 | 2.73 | 31/03/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003553 | 0000001 | 22.56 | 31/03/2022 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003038 | 0000001 | 30.00 | 31/03/2022 | 0000000747432 | 001511 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000042 | 3.18 | 31/03/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000043 | 52.60 | 31/03/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000044 | 1.77 | 31/03/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000045 | 49.00 | 31/03/2022 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000046 | 49.00 | 31/03/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000047 | 2981.10 | 31/03/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000027 | 2558.64 | 31/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000028 | 337.95 | 31/03/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000029 | 396.00 | 31/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000030 | 489.58 | 31/03/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000031 | 385.00 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000032 | 32.45 | 31/03/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000033 | 4.75 | 31/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000034 | 11.00 | 31/03/2022 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000035 | 11.00 | 31/03/2022 | 0000000747645 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000036 | 22.00 | 31/03/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000037 | 88.00 | 31/03/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000038 | 37.75 | 31/03/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000039 | 11.00 | 31/03/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000040 | 11.00 | 31/03/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000041 | 11.00 | 31/03/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000011 | 601.20 | 31/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000012 | 3107.50 | 31/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000013 | 1138.53 | 31/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000014 | 112.58 | 31/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000015 | 11602.70 | 31/03/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000321 | 0000003 | 4.75 | 31/03/2022 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002637 | 0000001 | 52.40 | 31/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000319 | 0000002 | 22.00 | 31/03/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003378 | 0000001 | 233.94 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003029 | 0000001 | 52.00 | 31/03/2022 | 0000000747440 | 001511 | 000000 | 2.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003031 | 0000001 | 90.00 | 31/03/2022 | 0000000747440 | 001511 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000004 | 88.00 | 31/03/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003345 | 0000001 | 4000.00 | 31/03/2022 | 0000000134198 | 001511 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002644 | 0000001 | 33.60 | 31/03/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003555 | 0000001 | 30.00 | 31/03/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003556 | 0000001 | 32700.00 | 31/03/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003402 | 0000001 | 7900.00 | 31/03/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003474 | 0000001 | 138.00 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003477 | 0000001 | 138.00 | 31/03/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000323 | 0000003 | 209.00 | 31/03/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003092 | 0000001 | 950.00 | 31/03/2022 | 0000006240848 | 000430 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003096 | 0000001 | 1650.00 | 31/03/2022 | 0000006240848 | 000430 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003332 | 0000001 | 31.20 | 01/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000956 | 0000001 | 119.50 | 01/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003276 | 0000001 | 10.72 | 01/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003424 | 0000001 | 695.00 | 01/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003007 | 0000001 | 26.90 | 01/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000960 | 0000001 | 119.50 | 01/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000964 | 0000001 | 119.50 | 01/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003435 | 0000001 | 200.00 | 01/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003426 | 0000001 | 3900.00 | 01/04/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003390 | 0000001 | 200.00 | 01/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003391 | 0000001 | 200.00 | 01/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003392 | 0000001 | 180.00 | 01/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003393 | 0000001 | 200.00 | 01/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003394 | 0000001 | 200.00 | 01/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003395 | 0000001 | 200.00 | 01/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003404 | 0000001 | 200.00 | 01/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003406 | 0000001 | 120.00 | 01/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003407 | 0000001 | 100.00 | 01/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003409 | 0000001 | 100.00 | 01/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003411 | 0000001 | 100.00 | 01/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003414 | 0000001 | 100.00 | 01/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003415 | 0000001 | 100.00 | 01/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003417 | 0000001 | 200.00 | 01/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003319 | 0000001 | 7905.00 | 01/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002539 | 0000001 | 158.90 | 01/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002775 | 0000001 | 25.90 | 01/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003472 | 0000001 | 138.28 | 01/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003521 | 0000001 | 100.00 | 04/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003523 | 0000001 | 100.00 | 04/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003524 | 0000001 | 100.00 | 04/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003526 | 0000001 | 100.00 | 04/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003527 | 0000001 | 100.00 | 04/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003528 | 0000001 | 100.00 | 04/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003638 | 0000001 | 250.00 | 04/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003639 | 0000001 | 200.00 | 04/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003537 | 0000001 | 157.50 | 04/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003538 | 0000001 | 157.50 | 04/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003539 | 0000001 | 140.00 | 04/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003630 | 0000001 | 520.00 | 04/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003607 | 0000001 | 2126.17 | 04/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003608 | 0000001 | 4335.93 | 04/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003609 | 0000001 | 863.57 | 04/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003611 | 0000001 | 1593.45 | 04/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003613 | 0000001 | 532.87 | 04/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003614 | 0000001 | 1930.07 | 04/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003616 | 0000001 | 523.75 | 04/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003618 | 0000001 | 1571.25 | 04/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001139 | 0000003 | 1300.00 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001048 | 0000003 | 1220.00 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000876 | 0000003 | 1300.00 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000870 | 0000003 | 1961.00 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000872 | 0000003 | 1220.00 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000859 | 0000003 | 1220.00 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000867 | 0000003 | 1538.71 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000860 | 0000003 | 2361.00 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 35.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000927 | 0000003 | 1500.00 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001014 | 0000003 | 1850.00 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000925 | 0000003 | 1300.00 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000891 | 0000003 | 1220.00 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000885 | 0000003 | 1800.00 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000896 | 0000003 | 1220.00 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000898 | 0000003 | 1220.00 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000918 | 0000003 | 1220.00 | 04/04/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003517 | 0000001 | 88.78 | 04/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003622 | 0000001 | 300.00 | 04/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003388 | 0000001 | 360099.78 | 04/04/2022 | 000000075739X | 001511 | 000000 | 34209.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003494 | 0000001 | 5600.00 | 04/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003388 | 0000002 | 360099.78 | 05/04/2022 | 000000075739X | 001511 | 000000 | 34209.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003440 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003453 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003452 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003460 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003462 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003536 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003533 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003534 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003530 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003532 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003540 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003541 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003542 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003543 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003544 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003545 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003546 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003547 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003467 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003473 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003475 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003476 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003482 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003487 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003489 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003490 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003491 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003569 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003570 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003567 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003568 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003563 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003564 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003565 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003566 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003571 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003572 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003575 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003576 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003577 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003579 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003580 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003581 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003582 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003583 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003584 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003586 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003587 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003588 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003589 | 0000001 | 3001.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003591 | 0000001 | 3001.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003573 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003574 | 0000001 | 2441.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003592 | 0000001 | 3001.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003593 | 0000001 | 3001.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003594 | 0000001 | 3001.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003595 | 0000001 | 3001.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003596 | 0000001 | 3001.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003597 | 0000001 | 3001.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003598 | 0000001 | 3001.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003599 | 0000001 | 3001.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003600 | 0000001 | 3001.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003601 | 0000001 | 3001.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003602 | 0000001 | 3001.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003590 | 0000001 | 3001.60 | 05/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003400 | 0000001 | 60.00 | 05/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003653 | 0000001 | 2467.53 | 05/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000923 | 0000003 | 1526.25 | 05/04/2022 | 0000000830380 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000928 | 0000003 | 1526.25 | 05/04/2022 | 0000000830380 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000003 | 1526.25 | 05/04/2022 | 0000000830380 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000874 | 0000003 | 1961.00 | 05/04/2022 | 0000000830380 | 001511 | 000000 | 24.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000875 | 0000003 | 1220.00 | 05/04/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000882 | 0000005 | 1961.00 | 05/04/2022 | 0000000830380 | 001511 | 000000 | 24.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000877 | 0000003 | 1526.25 | 05/04/2022 | 0000000830380 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001230 | 0000003 | 1500.00 | 05/04/2022 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003428 | 0000001 | 5300.00 | 05/04/2022 | 0000000651664 | 001511 | 000000 | 344.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003431 | 0000001 | 600.00 | 05/04/2022 | 0000000847569 | 001511 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003432 | 0000001 | 260.00 | 05/04/2022 | 0000000651664 | 001511 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003433 | 0000001 | 360.00 | 05/04/2022 | 0000000684597 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003677 | 0000001 | 300.00 | 05/04/2022 | 0000000651664 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003719 | 0000001 | 300.00 | 05/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003722 | 0000001 | 600.00 | 05/04/2022 | 0000000651664 | 001511 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002236 | 0000002 | 1220.00 | 05/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002239 | 0000002 | 1220.00 | 05/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002247 | 0000002 | 1220.00 | 05/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002241 | 0000002 | 1220.00 | 05/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002249 | 0000002 | 1220.00 | 05/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002270 | 0000002 | 1220.00 | 05/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002261 | 0000002 | 1220.00 | 05/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002259 | 0000002 | 1220.00 | 05/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002257 | 0000002 | 1220.00 | 05/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002253 | 0000002 | 1220.00 | 05/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002264 | 0000002 | 1220.00 | 05/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002266 | 0000002 | 1220.00 | 05/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002267 | 0000002 | 1220.00 | 05/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002268 | 0000002 | 1220.00 | 05/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002269 | 0000002 | 1220.00 | 06/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002251 | 0000002 | 1220.00 | 06/04/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001220 | 0000003 | 1220.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001221 | 0000003 | 1220.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001164 | 0000003 | 1220.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001173 | 0000003 | 1420.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001218 | 0000003 | 1220.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001217 | 0000003 | 1600.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001216 | 0000003 | 1700.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001169 | 0000003 | 1220.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001165 | 0000003 | 1220.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001163 | 0000003 | 1220.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003278 | 0000001 | 12360.85 | 06/04/2022 | 0000000830380 | 001511 | 000000 | 618.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001152 | 0000003 | 1220.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001150 | 0000003 | 1220.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001161 | 0000003 | 1220.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001153 | 0000003 | 1220.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000920 | 0000003 | 1420.00 | 06/04/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001018 | 0000003 | 1220.00 | 06/04/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003379 | 0000001 | 6000.00 | 06/04/2022 | 0000000743755 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003698 | 0000001 | 472.50 | 06/04/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003699 | 0000001 | 472.50 | 06/04/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003700 | 0000001 | 472.50 | 06/04/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003701 | 0000001 | 472.50 | 06/04/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003702 | 0000001 | 420.00 | 06/04/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001914 | 0000002 | 600.00 | 06/04/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002830 | 0000001 | 715.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002831 | 0000001 | 715.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002832 | 0000001 | 715.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002833 | 0000001 | 715.00 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003662 | 0000001 | 2012.85 | 06/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003603 | 0000001 | 3001.60 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003578 | 0000001 | 2441.60 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003480 | 0000001 | 2441.60 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003483 | 0000001 | 2441.60 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003486 | 0000001 | 2441.60 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003471 | 0000001 | 2441.60 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003470 | 0000001 | 2441.60 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003531 | 0000001 | 2441.60 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003463 | 0000001 | 2441.60 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000001 | 2441.60 | 06/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001239 | 0000003 | 1281.84 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001129 | 0000003 | 1281.84 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001224 | 0000003 | 1220.80 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001226 | 0000003 | 1281.84 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001079 | 0000003 | 1922.76 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001080 | 0000003 | 1464.96 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001081 | 0000003 | 1220.80 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000003 | 1220.80 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001088 | 0000003 | 1526.00 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001128 | 0000003 | 1220.80 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000003 | 1304.73 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001084 | 0000003 | 2161.72 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000985 | 0000003 | 1099.00 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 38.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001029 | 0000003 | 1804.73 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000003 | 1220.80 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001027 | 0000003 | 1655.71 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001024 | 0000003 | 1548.89 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001058 | 0000003 | 1220.80 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001075 | 0000003 | 1464.96 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001076 | 0000003 | 1373.40 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001044 | 0000003 | 1781.61 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001041 | 0000003 | 1373.40 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001034 | 0000003 | 1281.84 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001032 | 0000003 | 1487.85 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001037 | 0000003 | 1808.31 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001038 | 0000003 | 1609.93 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000785 | 0000003 | 1250.40 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 43.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000003 | 2192.40 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000839 | 0000003 | 1176.00 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000852 | 0000003 | 1458.24 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 51.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000003 | 1512.00 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 52.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000003 | 2818.80 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 183.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000873 | 0000003 | 2505.60 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000868 | 0000003 | 1879.20 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 122.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000003 | 2310.00 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 80.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000003 | 2075.20 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 72.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000779 | 0000004 | 2200.00 | 06/04/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001788 | 0000003 | 1907.50 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001864 | 0000003 | 1983.80 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000003 | 1220.80 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001039 | 0000002 | 1754.90 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001035 | 0000003 | 1602.30 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001043 | 0000003 | 1702.30 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001045 | 0000003 | 1464.96 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001051 | 0000003 | 1754.90 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001061 | 0000003 | 1312.36 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001065 | 0000003 | 1602.30 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001064 | 0000003 | 1963.39 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001066 | 0000002 | 1754.90 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001067 | 0000003 | 1701.49 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001068 | 0000004 | 1602.30 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001069 | 0000003 | 1754.90 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001070 | 0000003 | 2114.90 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001071 | 0000003 | 1934.90 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001074 | 0000003 | 1602.30 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001078 | 0000003 | 1556.52 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001072 | 0000002 | 1312.36 | 06/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001060 | 0000003 | 2294.90 | 07/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001055 | 0000003 | 1342.88 | 07/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000851 | 0000003 | 1024.00 | 07/04/2022 | 0000000134198 | 001511 | 000000 | 35.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001130 | 0000003 | 1281.84 | 07/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001228 | 0000001 | 1503.11 | 07/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000006 | 2200.00 | 07/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000235 | 0000003 | 9600.00 | 07/04/2022 | 0000006240848 | 000430 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003554 | 0000001 | 40000.00 | 07/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000908 | 0000003 | 2708.75 | 07/04/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000003 | 2453.40 | 07/04/2022 | 0000006240848 | 000430 | 000000 | 159.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000828 | 0000002 | 2306.25 | 07/04/2022 | 0000000134198 | 001511 | 000000 | 149.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000931 | 0000003 | 3103.99 | 07/04/2022 | 0000006240848 | 000430 | 000000 | 108.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000001 | 2441.60 | 07/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000001 | 2441.60 | 07/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003464 | 0000001 | 2441.60 | 07/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003021 | 0000001 | 578.48 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 28.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003525 | 0000001 | 42000.00 | 07/04/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003529 | 0000001 | 2441.60 | 07/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003484 | 0000001 | 2441.60 | 07/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003572 | 0000002 | 2441.60 | 07/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003479 | 0000001 | 1220.80 | 07/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003592 | 0000002 | 3001.60 | 07/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003584 | 0000002 | 2441.60 | 07/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003058 | 0000001 | 2940.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 191.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003060 | 0000001 | 1010.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 65.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003061 | 0000001 | 4100.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 266.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003062 | 0000001 | 1000.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003063 | 0000001 | 2010.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 130.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003064 | 0000001 | 2890.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 187.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003065 | 0000001 | 350.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003066 | 0000001 | 700.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003068 | 0000001 | 1300.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003070 | 0000001 | 750.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003071 | 0000001 | 380.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003072 | 0000001 | 350.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003073 | 0000001 | 1810.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 117.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003074 | 0000001 | 3710.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 231.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003075 | 0000001 | 500.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003076 | 0000001 | 2650.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 172.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003077 | 0000001 | 1040.00 | 07/04/2022 | 0000000130362 | 001511 | 000000 | 67.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002890 | 0000001 | 7290.00 | 07/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002934 | 0000001 | 63299.45 | 07/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0001825 | 0000001 | 45853.56 | 07/04/2022 | 0000000074780 | 001511 | 000000 | 1146.34 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001847 | 0000003 | 2400.00 | 07/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003804 | 0000001 | 3000.00 | 07/04/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003756 | 0000001 | 387.33 | 07/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001158 | 0000003 | 1220.00 | 07/04/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001145 | 0000003 | 1300.00 | 07/04/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003706 | 0000001 | 350.00 | 07/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003751 | 0000001 | 420.00 | 07/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003752 | 0000001 | 250.00 | 07/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003623 | 0000001 | 20855.70 | 07/04/2022 | 0000000001051 | 000430 | 000000 | 1337.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001166 | 0000003 | 1420.00 | 07/04/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001172 | 0000003 | 1220.00 | 07/04/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001215 | 0000003 | 2000.00 | 07/04/2022 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001231 | 0000003 | 2000.00 | 07/04/2022 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003620 | 0000001 | 8858.00 | 07/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001977 | 0000003 | 2500.00 | 07/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003634 | 0000001 | 1324.60 | 07/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003635 | 0000001 | 696.20 | 07/04/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003636 | 0000001 | 703.00 | 07/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003637 | 0000001 | 1036.00 | 07/04/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003640 | 0000001 | 170.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003641 | 0000001 | 200.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003644 | 0000001 | 100.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003645 | 0000001 | 100.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003646 | 0000001 | 100.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003647 | 0000001 | 100.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003648 | 0000001 | 100.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003649 | 0000001 | 100.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003651 | 0000001 | 120.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003652 | 0000001 | 100.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003654 | 0000001 | 100.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003655 | 0000001 | 100.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003656 | 0000001 | 100.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003658 | 0000001 | 100.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003659 | 0000001 | 100.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003660 | 0000001 | 200.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003661 | 0000001 | 100.00 | 07/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003663 | 0000001 | 1728.65 | 07/04/2022 | 0000000703893 | 001511 | 000000 | 25.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003664 | 0000001 | 1728.65 | 07/04/2022 | 0000000651664 | 001511 | 000000 | 25.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003665 | 0000001 | 6587.70 | 08/04/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003747 | 0000001 | 1600.00 | 08/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002502 | 0000002 | 5000.00 | 08/04/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003643 | 0000001 | 739955.00 | 08/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003604 | 0000001 | 153490.29 | 08/04/2022 | 0000006480148 | 000430 | 000000 | 7828.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003320 | 0000001 | 516540.16 | 08/04/2022 | 0000006480148 | 000430 | 000000 | 26343.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003792 | 0000001 | 26124.97 | 08/04/2022 | 0000000074780 | 001511 | 000000 | 2481.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001516 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001519 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001521 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001522 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001523 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001407 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001412 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001437 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001440 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001443 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001433 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001435 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001436 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001445 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001448 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001450 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001451 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001452 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001457 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001415 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001420 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001426 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001431 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001441 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001467 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001469 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001475 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001458 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001476 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001481 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001488 | 0000003 | 366.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001503 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001506 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001502 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001507 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001509 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001511 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001493 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001489 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001492 | 0000003 | 1220.00 | 08/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000911 | 0000003 | 1739.20 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 60.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000932 | 0000003 | 1739.20 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 61.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000941 | 0000003 | 2907.18 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 101.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000933 | 0000003 | 2200.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000929 | 0000003 | 1176.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000003 | 2200.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000004 | 2708.75 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000922 | 0000003 | 2563.68 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 89.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000946 | 0000003 | 2662.50 | 08/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000944 | 0000003 | 2192.40 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000942 | 0000003 | 1925.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 67.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000943 | 0000003 | 2708.75 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000003 | 1739.20 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 113.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000952 | 0000003 | 1176.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000949 | 0000003 | 1650.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 57.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000947 | 0000003 | 1336.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 86.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000981 | 0000003 | 1344.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000994 | 0000003 | 1176.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000003 | 2907.18 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 101.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000968 | 0000003 | 2200.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000973 | 0000003 | 1656.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000955 | 0000003 | 2505.60 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000954 | 0000003 | 1739.20 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 60.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000953 | 0000003 | 2708.75 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000962 | 0000003 | 2907.18 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 101.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000961 | 0000003 | 1344.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000003 | 2530.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 88.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000965 | 0000003 | 1656.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001040 | 0000003 | 4800.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001036 | 0000003 | 9600.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 380.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001031 | 0000003 | 8400.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 294.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001033 | 0000004 | 1384.73 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001042 | 0000003 | 9600.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001046 | 0000003 | 20400.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 1326.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001049 | 0000003 | 6000.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001017 | 0000003 | 2505.60 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001023 | 0000003 | 24000.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001028 | 0000003 | 9600.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 345.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000996 | 0000003 | 2907.18 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 101.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001006 | 0000003 | 3418.24 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 119.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001012 | 0000003 | 1344.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001013 | 0000003 | 2500.80 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001011 | 0000003 | 1739.20 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 60.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001010 | 0000003 | 1176.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000003 | 2192.40 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000002 | 1566.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 56.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000836 | 0000003 | 2200.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000833 | 0000003 | 1280.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000812 | 0000003 | 1176.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000786 | 0000003 | 3302.32 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 115.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000783 | 0000003 | 1656.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000853 | 0000003 | 2192.40 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000003 | 2500.80 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 162.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000831 | 0000003 | 2530.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 88.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000842 | 0000003 | 2192.40 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000003 | 1176.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000003 | 1260.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 81.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000841 | 0000004 | 1176.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000845 | 0000003 | 1260.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000003 | 1092.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 38.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000847 | 0000003 | 2954.07 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 103.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000848 | 0000003 | 3079.11 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 107.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000906 | 0000003 | 1375.20 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 48.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000901 | 0000003 | 1457.50 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 94.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000904 | 0000003 | 1008.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 65.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000903 | 0000003 | 3369.92 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 117.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000003 | 1596.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 55.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000004 | 1120.56 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 39.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000003 | 2192.40 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000912 | 0000003 | 2349.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 82.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000910 | 0000003 | 994.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 19.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000914 | 0000003 | 2907.18 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 101.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000861 | 0000003 | 2192.40 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 76.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000856 | 0000003 | 1925.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 67.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000871 | 0000003 | 1008.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 65.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000869 | 0000003 | 2200.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 77.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000879 | 0000003 | 1008.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000897 | 0000003 | 2505.60 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 87.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000003 | 2349.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 82.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000902 | 0000003 | 1092.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 38.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000003 | 1176.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000003 | 9200.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 322.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001234 | 0000003 | 3005.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 105.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001270 | 0000003 | 1260.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 81.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001279 | 0000003 | 2907.18 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 188.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001315 | 0000003 | 2505.60 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001280 | 0000003 | 2500.80 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001281 | 0000003 | 2907.18 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 101.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001510 | 0000003 | 3005.60 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 195.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002820 | 0000002 | 2500.80 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002821 | 0000001 | 6000.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002812 | 0000002 | 1344.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002819 | 0000002 | 2349.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 152.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002818 | 0000002 | 2200.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002815 | 0000001 | 4541.40 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 295.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000236 | 0000003 | 8400.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 308.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000241 | 0000003 | 9600.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000255 | 0000003 | 22400.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 1456.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000257 | 0000003 | 4800.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 176.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000258 | 0000003 | 9600.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000268 | 0000003 | 12000.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 780.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000267 | 0000003 | 4800.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000260 | 0000003 | 12000.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000262 | 0000003 | 12000.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000266 | 0000003 | 8400.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 546.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000007 | 2200.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000775 | 0000003 | 1874.88 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 65.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000776 | 0000003 | 2192.40 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000780 | 0000003 | 992.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 19.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000778 | 0000003 | 2282.50 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 79.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000777 | 0000003 | 2200.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000231 | 0000003 | 16800.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 589.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000232 | 0000003 | 10800.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000234 | 0000003 | 18000.00 | 08/04/2022 | 0000006240848 | 000430 | 000000 | 1170.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000824 | 0000001 | 2400.00 | 08/04/2022 | 0000000134198 | 001511 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001063 | 0000003 | 1754.90 | 08/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003788 | 0000001 | 3000.00 | 11/04/2022 | 0000000134198 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003790 | 0000001 | 5000.00 | 11/04/2022 | 0000000134198 | 001511 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000233 | 0000003 | 9600.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 352.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000265 | 0000003 | 3600.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 132.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000242 | 0000003 | 8400.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 546.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002865 | 0000001 | 4800.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002193 | 0000003 | 3000.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003678 | 0000001 | 13987.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003679 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 346.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003680 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003681 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003682 | 0000001 | 4000.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003682 | 0000002 | 4097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003683 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003711 | 0000001 | 6751.99 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003711 | 0000002 | 1345.01 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003712 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003713 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003714 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003716 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003717 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003718 | 0000001 | 13097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003721 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003723 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003724 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003729 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003730 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003731 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003726 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003727 | 0000001 | 18497.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003775 | 0000001 | 2000.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003776 | 0000001 | 2000.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003777 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003778 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003779 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003780 | 0000001 | 8097.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001225 | 0000003 | 1434.44 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000901 | 0000004 | 942.48 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000007 | 2192.40 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000008 | 3080.00 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 107.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000830 | 0000003 | 2662.20 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 95.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001009 | 0000004 | 1739.20 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 60.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001019 | 0000003 | 1739.20 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 113.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000972 | 0000003 | 2192.40 | 11/04/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001461 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001427 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001429 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001425 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001423 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001424 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001421 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Educacao | 0001417 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001419 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001416 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001413 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001414 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001432 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001411 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001410 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001408 | 0000004 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001406 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001404 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001387 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Educacao | 0001388 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001389 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001391 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001392 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001395 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001398 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001399 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001362 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001363 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001365 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001367 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001369 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001370 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001327 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001331 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001335 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001337 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001338 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001356 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001358 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001353 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001350 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001567 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001556 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001553 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001540 | 0000003 | 3490.00 | 11/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001587 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001578 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001580 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001598 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001597 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001599 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001605 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001596 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001591 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001592 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001590 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001606 | 0000004 | 1500.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001600 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001609 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001612 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001616 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001620 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001621 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001623 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001734 | 0000002 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001732 | 0000002 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001729 | 0000002 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001856 | 0000003 | 10000.00 | 11/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001626 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001629 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001631 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001635 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001634 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001636 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001637 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001642 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001638 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001678 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001674 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001672 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001670 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001667 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001662 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001657 | 0000003 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000004 | 1220.80 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003888 | 0000001 | 88.78 | 11/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000217 | 0000003 | 6000.00 | 11/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000585 | 0000003 | 2000.00 | 11/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002488 | 0000002 | 1896.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003904 | 0000001 | 17769.54 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003757 | 0000001 | 188565.75 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002577 | 0000003 | 2500.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000888 | 0000003 | 2167.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000894 | 0000003 | 1462.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 21.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000581 | 0000003 | 7000.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001735 | 0000003 | 1700.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001717 | 0000002 | 3000.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001991 | 0000002 | 1000.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001991 | 0000003 | 1000.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001992 | 0000002 | 1000.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001992 | 0000003 | 1000.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002440 | 0000003 | 1000.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002282 | 0000002 | 780.00 | 11/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002282 | 0000003 | 780.00 | 11/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002776 | 0000003 | 416.67 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002492 | 0000002 | 2000.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001307 | 0000003 | 2500.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001131 | 0000003 | 800.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001308 | 0000003 | 2200.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001309 | 0000003 | 2500.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001504 | 0000003 | 600.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001681 | 0000002 | 500.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001716 | 0000002 | 1000.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003733 | 0000001 | 500.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003734 | 0000001 | 3000.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003735 | 0000001 | 2000.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003736 | 0000001 | 1000.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003884 | 0000001 | 1500.00 | 11/04/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001271 | 0000003 | 2000.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002823 | 0000002 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001447 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001696 | 0000003 | 4000.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001459 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001223 | 0000003 | 1420.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001219 | 0000003 | 1700.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001162 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001171 | 0000003 | 1420.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001170 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001146 | 0000003 | 1570.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 23.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001142 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001143 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001156 | 0000003 | 1300.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001148 | 0000003 | 1220.00 | 11/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003868 | 0000001 | 200.00 | 11/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001997 | 0000003 | 2000.00 | 11/04/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001974 | 0000004 | 8950.00 | 11/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001147 | 0000003 | 1220.00 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001167 | 0000003 | 1220.00 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001214 | 0000003 | 1220.00 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003872 | 0000001 | 207.59 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003874 | 0000001 | 207.59 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003894 | 0000001 | 616922.76 | 12/04/2022 | 0000000768847 | 001511 | 000000 | 73554.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001082 | 0000003 | 1200.00 | 12/04/2022 | 0000000001051 | 000430 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003620 | 0000002 | 8858.00 | 12/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003855 | 0000001 | 3060.00 | 12/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002371 | 0000005 | 2500.00 | 12/04/2022 | 0000000747475 | 001511 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003877 | 0000001 | 207.59 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003875 | 0000001 | 207.59 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003867 | 0000001 | 344.60 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003869 | 0000001 | 511.09 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003870 | 0000001 | 339.05 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004085 | 0000001 | 20.90 | 12/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004088 | 0000001 | 11.00 | 12/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004089 | 0000001 | 10.45 | 12/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001956 | 0000002 | 3000.00 | 12/04/2022 | 0000000000012 | 000430 | 901486 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000865 | 0000003 | 1220.00 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001020 | 0000003 | 1300.00 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 19.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001021 | 0000003 | 1600.00 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003781 | 0000001 | 7087.22 | 12/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003881 | 0000001 | 363.73 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003876 | 0000001 | 207.59 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003387 | 0000001 | 66075.95 | 12/04/2022 | 0000006478097 | 000430 | 000000 | 6277.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001655 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001656 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001653 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001649 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001676 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001639 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001641 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001640 | 0000004 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001644 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001645 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001646 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001633 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001627 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001625 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001622 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001619 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001617 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001618 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001615 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001613 | 0000003 | 1500.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001611 | 0000003 | 1500.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001607 | 0000003 | 1500.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001573 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001595 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001593 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001594 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001604 | 0000003 | 1500.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001603 | 0000003 | 1500.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001601 | 0000003 | 1850.00 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001579 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001576 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001574 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001575 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001571 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001572 | 0000004 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001588 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001585 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001586 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001581 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001582 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001583 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001584 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001566 | 0000004 | 1500.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001568 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001569 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001570 | 0000003 | 1220.80 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003814 | 0000001 | 12247.88 | 12/04/2022 | 0000000262404 | 001511 | 000000 | 518.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003816 | 0000001 | 4875.50 | 12/04/2022 | 0000000262404 | 001511 | 000000 | 206.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003818 | 0000001 | 1710.00 | 12/04/2022 | 0000000262404 | 001511 | 000000 | 72.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003819 | 0000001 | 7462.50 | 12/04/2022 | 0000000262404 | 001511 | 000000 | 315.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003821 | 0000001 | 82515.15 | 12/04/2022 | 0000000262404 | 001511 | 000000 | 3490.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003822 | 0000001 | 6659.88 | 12/04/2022 | 0000000262404 | 001511 | 000000 | 281.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003824 | 0000001 | 6913.88 | 12/04/2022 | 0000000262404 | 001511 | 000000 | 292.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003826 | 0000001 | 3279.14 | 12/04/2022 | 0000000262404 | 001511 | 000000 | 138.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003827 | 0000001 | 53143.47 | 12/04/2022 | 0000000262404 | 001511 | 000000 | 2247.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003828 | 0000001 | 3681.50 | 12/04/2022 | 0000000262404 | 001511 | 000000 | 154.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003897 | 0000001 | 41234.90 | 12/04/2022 | 0000000262404 | 001511 | 000000 | 618.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003898 | 0000001 | 42225.40 | 12/04/2022 | 0000000262404 | 001511 | 000000 | 633.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003899 | 0000001 | 59212.30 | 12/04/2022 | 0000000262404 | 001511 | 000000 | 888.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003900 | 0000001 | 36808.10 | 12/04/2022 | 0000000262404 | 001511 | 000000 | 552.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003901 | 0000001 | 18000.00 | 12/04/2022 | 0000000167681 | 001511 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003903 | 0000001 | 27000.00 | 12/04/2022 | 0000000167681 | 001511 | 000000 | 405.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003906 | 0000001 | 1200.00 | 12/04/2022 | 0000000167681 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003907 | 0000001 | 874.50 | 12/04/2022 | 0000000167681 | 001511 | 000000 | 13.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003914 | 0000001 | 300.00 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003917 | 0000001 | 750.00 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003919 | 0000001 | 240.00 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003697 | 0000001 | 57000.00 | 12/04/2022 | 0000000167681 | 001511 | 000000 | 855.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003879 | 0000001 | 413.10 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003397 | 0000001 | 1351.54 | 12/04/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003399 | 0000001 | 5816.42 | 12/04/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003401 | 0000001 | 18133.71 | 12/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003408 | 0000001 | 4731.40 | 12/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003410 | 0000001 | 1129.26 | 12/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003413 | 0000001 | 672.71 | 12/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000991 | 0000003 | 2200.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000003 | 1300.80 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001042 | 0000004 | 7200.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000834 | 0000003 | 1879.20 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 65.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000782 | 0000004 | 2344.50 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 152.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000003 | 2500.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000915 | 0000003 | 1176.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000002 | 1134.84 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000003 | 2488.76 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001227 | 0000003 | 1434.44 | 12/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000003 | 3528.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001841 | 0000003 | 2500.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002368 | 0000002 | 1418.18 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002367 | 0000003 | 2400.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002365 | 0000003 | 3000.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002563 | 0000003 | 3272.72 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001850 | 0000003 | 1500.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001845 | 0000003 | 1500.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002362 | 0000003 | 3490.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002364 | 0000003 | 4500.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002771 | 0000002 | 1040.72 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002770 | 0000002 | 6000.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002981 | 0000002 | 1090.90 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003059 | 0000003 | 3000.00 | 12/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003910 | 0000001 | 207.59 | 12/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003911 | 0000001 | 344.60 | 12/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003913 | 0000001 | 479.78 | 12/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003862 | 0000001 | 207.59 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003864 | 0000001 | 207.59 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003866 | 0000001 | 343.97 | 12/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000237 | 0000003 | 1200.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 43.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000040 | 0000003 | 1000.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000002 | 0000003 | 2500.00 | 12/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002650 | 0000003 | 2000.00 | 12/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001050 | 0000003 | 1403.92 | 12/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001229 | 0000003 | 1503.11 | 12/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001976 | 0000003 | 3400.00 | 12/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002369 | 0000003 | 1000.00 | 12/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001073 | 0000003 | 1602.30 | 12/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000577 | 0000003 | 13000.00 | 12/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001047 | 0000003 | 1342.88 | 12/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003784 | 0000001 | 2755.00 | 13/04/2022 | 0000000130362 | 001511 | 000000 | 41.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003501 | 0000001 | 2500.00 | 13/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003501 | 0000002 | 2500.00 | 13/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003501 | 0000003 | 2500.00 | 13/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003916 | 0000001 | 207.59 | 13/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003918 | 0000001 | 207.59 | 13/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003920 | 0000001 | 207.59 | 13/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003922 | 0000001 | 207.59 | 13/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000907 | 0000003 | 1596.00 | 13/04/2022 | 0000006240848 | 000430 | 000000 | 55.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000850 | 0000003 | 1650.24 | 13/04/2022 | 0000006240848 | 000430 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001062 | 0000003 | 1220.80 | 13/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001030 | 0000003 | 110.00 | 13/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001007 | 0000003 | 1344.00 | 13/04/2022 | 0000006240848 | 000430 | 000000 | 47.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003412 | 0000001 | 2513.18 | 13/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003336 | 0000001 | 1386.00 | 13/04/2022 | 0000000130362 | 001511 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003337 | 0000001 | 2184.00 | 13/04/2022 | 0000000130362 | 001511 | 000000 | 109.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003967 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003964 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003965 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003969 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003972 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003975 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003979 | 0000001 | 1830.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003842 | 0000001 | 25.25 | 13/04/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003843 | 0000001 | 582.60 | 13/04/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003949 | 0000001 | 740.71 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003947 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003952 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003954 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003957 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003959 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003960 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003962 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003942 | 0000001 | 1220.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003933 | 0000001 | 72330.00 | 13/04/2022 | 0000000262404 | 001511 | 000000 | 3616.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003934 | 0000001 | 40830.00 | 13/04/2022 | 0000000262404 | 001511 | 000000 | 2041.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003935 | 0000001 | 36600.00 | 13/04/2022 | 0000000262404 | 001511 | 000000 | 1830.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003937 | 0000001 | 29355.00 | 13/04/2022 | 0000000262404 | 001511 | 000000 | 1467.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003938 | 0000001 | 39330.00 | 13/04/2022 | 0000000262404 | 001511 | 000000 | 1966.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003943 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003944 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003946 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003705 | 0000001 | 1503.65 | 13/04/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003708 | 0000001 | 245.00 | 13/04/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003709 | 0000001 | 51.84 | 13/04/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003610 | 0000001 | 557.60 | 13/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003612 | 0000001 | 1304.40 | 13/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003615 | 0000001 | 5735.20 | 13/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003617 | 0000001 | 426.80 | 13/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003619 | 0000001 | 3161.80 | 13/04/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003980 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003982 | 0000001 | 2240.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003985 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003987 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003988 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003998 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004000 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004001 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003971 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004002 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004003 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004004 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004005 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004006 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004007 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004008 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004011 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004012 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004013 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004014 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004015 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004017 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004018 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004019 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004020 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004021 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004022 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004024 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004025 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004026 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004009 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004027 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004028 | 0000001 | 1220.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004029 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004032 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004033 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004034 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004035 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004036 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004038 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004039 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004042 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004043 | 0000001 | 653.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004045 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004046 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004047 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004050 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004051 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004052 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004053 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004037 | 0000001 | 2440.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001589 | 0000004 | 1220.80 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000003 | 1220.80 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000005 | 1220.80 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001995 | 0000002 | 3500.00 | 13/04/2022 | 0000000130362 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001361 | 0000003 | 1220.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001360 | 0000003 | 1220.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001456 | 0000003 | 1220.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001453 | 0000003 | 1220.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001463 | 0000003 | 1220.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003789 | 0000001 | 130.50 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004016 | 0000001 | 1961.00 | 13/04/2022 | 0000000130362 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004016 | 0000002 | 1961.00 | 13/04/2022 | 0000000130362 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003896 | 0000001 | 1160.00 | 13/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003707 | 0000001 | 765.00 | 13/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001015 | 0000003 | 1220.00 | 13/04/2022 | 0000000074780 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002278 | 0000002 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 901487 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002278 | 0000003 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 901487 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003690 | 0000001 | 2796.80 | 13/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003045 | 0000001 | 200.00 | 13/04/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000100 | 0000002 | 6000.00 | 13/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003882 | 0000001 | 14000.00 | 13/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003908 | 0000001 | 200.00 | 13/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003909 | 0000001 | 200.00 | 13/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003912 | 0000001 | 150.00 | 13/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003921 | 0000001 | 150.00 | 13/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003923 | 0000001 | 150.00 | 13/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003924 | 0000001 | 200.00 | 13/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003925 | 0000001 | 200.00 | 13/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003926 | 0000001 | 200.00 | 13/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003749 | 0000001 | 3000.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003791 | 0000001 | 841.00 | 13/04/2022 | 0000000747440 | 001511 | 000000 | 12.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003650 | 0000001 | 2657.40 | 13/04/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003398 | 0000001 | 3184.38 | 13/04/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001276 | 0000003 | 13999.00 | 13/04/2022 | 0000000074780 | 001511 | 000000 | 699.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003785 | 0000001 | 130.50 | 13/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004064 | 0000001 | 296.40 | 13/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003871 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003915 | 0000001 | 150.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003795 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003796 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003797 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003800 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003802 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003803 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003844 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003846 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003848 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003850 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003851 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003852 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003854 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003856 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003857 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003858 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003860 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003863 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003865 | 0000001 | 200.00 | 13/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003585 | 0000001 | 761.40 | 13/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003496 | 0000001 | 5317.01 | 13/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003094 | 0000001 | 2283.20 | 13/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003095 | 0000001 | 2283.20 | 13/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003067 | 0000001 | 268.00 | 13/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004090 | 0000001 | 544.25 | 13/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004094 | 0000001 | 250.00 | 13/04/2022 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004100 | 0000001 | 550.00 | 18/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004104 | 0000001 | 300.00 | 18/04/2022 | 0000000651664 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004116 | 0000001 | 262.27 | 18/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004117 | 0000001 | 9283.81 | 18/04/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004126 | 0000001 | 262.27 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004165 | 0000001 | 2098.16 | 18/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004170 | 0000001 | 1049.08 | 18/04/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003389 | 0000001 | 1430.00 | 18/04/2022 | 0000000847569 | 001511 | 000000 | 92.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003050 | 0000001 | 760.42 | 18/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002475 | 0000003 | 1200.00 | 18/04/2022 | 0000000001051 | 000430 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001016 | 0000003 | 1220.00 | 18/04/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002937 | 0000001 | 4470.00 | 18/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004079 | 0000001 | 1220.00 | 18/04/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004079 | 0000002 | 1220.00 | 18/04/2022 | 0000000074780 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004081 | 0000001 | 1220.00 | 18/04/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004083 | 0000001 | 1220.00 | 18/04/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004115 | 0000001 | 605.92 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004119 | 0000001 | 2818.38 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004120 | 0000001 | 1082.00 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004121 | 0000001 | 3671.78 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004123 | 0000001 | 14931.60 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004124 | 0000001 | 3678.80 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004125 | 0000001 | 4924.31 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004127 | 0000001 | 1049.09 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004128 | 0000001 | 454.76 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004129 | 0000001 | 1767.20 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004130 | 0000001 | 8669.70 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004131 | 0000001 | 3361.22 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004132 | 0000001 | 3462.40 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004133 | 0000001 | 6324.35 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004134 | 0000001 | 2946.01 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004135 | 0000001 | 2403.94 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004136 | 0000001 | 3037.37 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004137 | 0000001 | 5212.82 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004138 | 0000001 | 805.86 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004139 | 0000001 | 4370.36 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004140 | 0000001 | 2996.68 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004141 | 0000001 | 1062.95 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004142 | 0000001 | 432.80 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004143 | 0000001 | 1330.40 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004144 | 0000001 | 3493.01 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004145 | 0000001 | 3642.38 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004146 | 0000001 | 3398.81 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004147 | 0000001 | 596.05 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004148 | 0000001 | 5972.81 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004149 | 0000001 | 4552.17 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004150 | 0000001 | 381.29 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004152 | 0000001 | 3088.42 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004154 | 0000001 | 3612.96 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004010 | 0000001 | 112803.10 | 18/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0002913 | 0000001 | 2620.00 | 18/04/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004156 | 0000001 | 262.27 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002914 | 0000001 | 1810.00 | 18/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002915 | 0000001 | 270.00 | 18/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004091 | 0000001 | 80.00 | 18/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000004 | 1220.80 | 18/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001520 | 0000003 | 1220.00 | 18/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004151 | 0000001 | 476.08 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004153 | 0000001 | 18736.44 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004157 | 0000001 | 5796.18 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004158 | 0000001 | 432.80 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004159 | 0000001 | 262.27 | 18/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004160 | 0000001 | 311.61 | 18/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004161 | 0000001 | 362.59 | 18/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004163 | 0000001 | 11815.27 | 18/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004164 | 0000001 | 4196.32 | 18/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004166 | 0000001 | 1835.89 | 18/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004167 | 0000001 | 1446.70 | 18/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004168 | 0000001 | 24366.91 | 18/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004171 | 0000001 | 40174.44 | 18/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004172 | 0000001 | 6923.94 | 18/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004173 | 0000001 | 30156.88 | 18/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004176 | 0000001 | 262.27 | 18/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004048 | 0000001 | 2440.00 | 18/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004040 | 0000001 | 2440.00 | 18/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004030 | 0000001 | 1220.00 | 18/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003945 | 0000001 | 2440.00 | 18/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004101 | 0000001 | 614.72 | 18/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004103 | 0000001 | 2956.36 | 18/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004177 | 0000001 | 281.32 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004186 | 0000001 | 36643.33 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004188 | 0000001 | 1990.88 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004189 | 0000001 | 33966.99 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004191 | 0000001 | 4170.42 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004192 | 0000001 | 4907.75 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004194 | 0000001 | 1623.00 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004195 | 0000001 | 1256.82 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004196 | 0000001 | 3431.61 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004197 | 0000001 | 3675.75 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004198 | 0000001 | 262.97 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004199 | 0000001 | 851.73 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004200 | 0000001 | 643.56 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004204 | 0000001 | 1698.28 | 18/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004206 | 0000001 | 4902.22 | 18/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004207 | 0000001 | 12907.71 | 18/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003772 | 0000001 | 9700.50 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 145.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003773 | 0000001 | 4089.00 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 61.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003806 | 0000001 | 17243.85 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 729.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003807 | 0000001 | 18303.35 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 774.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003812 | 0000001 | 2097.75 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 88.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003813 | 0000001 | 12697.30 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 537.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003817 | 0000001 | 18931.10 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 800.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003820 | 0000001 | 25733.80 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 1088.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003823 | 0000001 | 2717.50 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 114.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003825 | 0000001 | 3140.00 | 18/04/2022 | 0000006240848 | 000430 | 000000 | 132.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004118 | 0000001 | 524.54 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004122 | 0000001 | 9962.68 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004162 | 0000001 | 8330.65 | 18/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003805 | 0000001 | 7197.00 | 18/04/2022 | 0000000134198 | 001511 | 000000 | 304.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004201 | 0000001 | 16059.64 | 18/04/2022 | 0000000134198 | 001511 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004202 | 0000001 | 417.08 | 18/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004203 | 0000001 | 18260.41 | 18/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004205 | 0000001 | 2303.78 | 18/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004205 | 0000002 | 2303.78 | 19/04/2022 | 0000000134198 | 001511 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004211 | 0000001 | 10000.00 | 19/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004213 | 0000001 | 10000.00 | 19/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003829 | 0000001 | 1049.40 | 19/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003883 | 0000001 | 207.59 | 19/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000305 | 0000003 | 2480.00 | 19/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002939 | 0000001 | 550.80 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003054 | 0000001 | 1431.98 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003692 | 0000001 | 229.40 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004062 | 0000001 | 5880.00 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002513 | 0000001 | 228.00 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000373 | 0000003 | 619.44 | 19/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000328 | 0000003 | 1390.00 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000372 | 0000004 | 3105.00 | 19/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003836 | 0000001 | 2271.80 | 19/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003838 | 0000001 | 2227.40 | 19/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003506 | 0000001 | 4982.17 | 19/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003502 | 0000001 | 3805.60 | 19/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003504 | 0000001 | 3627.06 | 19/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003508 | 0000001 | 6000.00 | 19/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003492 | 0000001 | 148.36 | 19/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003493 | 0000001 | 1938.10 | 19/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000916 | 0000003 | 1428.00 | 19/04/2022 | 0000006240848 | 000430 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003928 | 0000001 | 10333.90 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 155.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003624 | 0000001 | 4900.00 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 998.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003625 | 0000001 | 100.00 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003880 | 0000001 | 305.85 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003368 | 0000001 | 1394.00 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 90.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003369 | 0000001 | 1394.00 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 90.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003370 | 0000001 | 1394.00 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 90.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003372 | 0000001 | 19095.50 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 1241.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004049 | 0000001 | 2440.00 | 19/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004082 | 0000001 | 1027.00 | 19/04/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004087 | 0000001 | 76.10 | 19/04/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003057 | 0000001 | 520.00 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003329 | 0000001 | 5000.00 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 325.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000001 | 262.25 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000002 | 524.50 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000003 | 524.50 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002593 | 0000001 | 262.25 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002593 | 0000002 | 524.50 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002593 | 0000003 | 524.50 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000330 | 0000003 | 3496.67 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000329 | 0000003 | 3496.67 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002864 | 0000001 | 678.38 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002774 | 0000001 | 113.80 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003642 | 0000001 | 31500.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 1102.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002238 | 0000001 | 1665.32 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 24.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000327 | 0000003 | 2780.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002538 | 0000001 | 517.40 | 19/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003052 | 0000001 | 798.70 | 19/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001286 | 0000001 | 652.00 | 19/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004031 | 0000001 | 10000.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004208 | 0000001 | 5000.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000380 | 0000003 | 13749.32 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 274.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004155 | 0000001 | 476.08 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004084 | 0000001 | 1220.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003693 | 0000001 | 466.20 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003748 | 0000001 | 16.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001284 | 0000001 | 6520.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003786 | 0000001 | 1943.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 29.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002224 | 0000001 | 5000.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 325.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000370 | 0000003 | 450.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003782 | 0000001 | 6698.18 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003849 | 0000001 | 6698.18 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000340 | 0000003 | 2780.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004077 | 0000001 | 7000.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004179 | 0000001 | 1648.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003895 | 0000001 | 666.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002231 | 0000001 | 2810.67 | 19/04/2022 | 0000000074780 | 001511 | 000000 | 42.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000721 | 0000005 | 6000.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000334 | 0000003 | 1390.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003386 | 0000001 | 1595.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 23.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003686 | 0000001 | 125.80 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002639 | 0000001 | 5880.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002836 | 0000001 | 848.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002940 | 0000001 | 648.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0003051 | 0000001 | 5729.50 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002530 | 0000001 | 2184.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004306 | 0000001 | 250.00 | 19/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004312 | 0000001 | 200.00 | 19/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001287 | 0000001 | 489.00 | 19/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003056 | 0000001 | 126.65 | 19/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002766 | 0000001 | 554.56 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 8.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004181 | 0000001 | 1100.00 | 19/04/2022 | 0000000130362 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003055 | 0000001 | 556.15 | 19/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002229 | 0000001 | 166.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000345 | 0000003 | 1390.00 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000375 | 0000002 | 31197.99 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 1310.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000375 | 0000003 | 10399.33 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 439.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000375 | 0000004 | 4853.02 | 19/04/2022 | 0000000830380 | 001511 | 000000 | 205.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003691 | 0000001 | 125.80 | 20/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003930 | 0000001 | 3977.80 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003939 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003940 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003927 | 0000001 | 1389.40 | 20/04/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003956 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003953 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003948 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003951 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003968 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003970 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003977 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003978 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004180 | 0000001 | 1069.60 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004182 | 0000001 | 888.00 | 20/04/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004183 | 0000001 | 830.80 | 20/04/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004184 | 0000001 | 1392.80 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003992 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004193 | 0000001 | 600.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004254 | 0000001 | 678.72 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004260 | 0000001 | 178.16 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004293 | 0000001 | 3110.44 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004295 | 0000001 | 187.71 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004301 | 0000001 | 339.36 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004304 | 0000001 | 526.00 | 20/04/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004307 | 0000001 | 596.00 | 20/04/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003958 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003994 | 0000001 | 6924.80 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003996 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004309 | 0000001 | 1527.12 | 20/04/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003981 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003983 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003986 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003989 | 0000001 | 800.00 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004313 | 0000001 | 169.68 | 20/04/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004445 | 0000001 | 26.82 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004448 | 0000001 | 444.35 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004450 | 0000001 | 48.48 | 20/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004459 | 0000001 | 96.96 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004460 | 0000001 | 25.45 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004431 | 0000001 | 24.24 | 20/04/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004435 | 0000001 | 75.14 | 20/04/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004438 | 0000001 | 85.14 | 20/04/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004440 | 0000001 | 218.16 | 20/04/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004262 | 0000001 | 45.00 | 20/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004264 | 0000001 | 45.00 | 20/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004266 | 0000001 | 40.00 | 20/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004318 | 0000001 | 197.18 | 20/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004342 | 0000001 | 150.00 | 20/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000926 | 0000003 | 1550.00 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 23.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004290 | 0000001 | 262.27 | 20/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004412 | 0000001 | 20928.29 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004327 | 0000001 | 88.78 | 20/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004341 | 0000001 | 233.94 | 20/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003694 | 0000001 | 125.80 | 20/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004224 | 0000001 | 527.15 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004225 | 0000001 | 27846.43 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004227 | 0000001 | 15969.82 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004229 | 0000001 | 20643.86 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004230 | 0000001 | 2464.76 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004232 | 0000001 | 139876.13 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004235 | 0000001 | 162447.06 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004240 | 0000001 | 83405.27 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004242 | 0000001 | 105707.57 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004244 | 0000001 | 2414.30 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004245 | 0000001 | 217.61 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004246 | 0000001 | 3685.68 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004248 | 0000001 | 576.48 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004249 | 0000001 | 1522.86 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004250 | 0000001 | 48166.87 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004251 | 0000001 | 18364.30 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004268 | 0000001 | 262.27 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004317 | 0000001 | 197.18 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004411 | 0000001 | 75.31 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004413 | 0000001 | 32.20 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004414 | 0000001 | 2328.03 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004415 | 0000001 | 75.31 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004416 | 0000001 | 2532.65 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004418 | 0000001 | 2281.42 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004419 | 0000001 | 1877.57 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004420 | 0000001 | 224.17 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004421 | 0000001 | 12721.80 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004422 | 0000001 | 14774.63 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004423 | 0000001 | 7585.75 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004424 | 0000001 | 9614.15 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004425 | 0000001 | 344.91 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004426 | 0000001 | 31.09 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004427 | 0000001 | 526.54 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004428 | 0000001 | 82.36 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004429 | 0000001 | 217.56 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004433 | 0000001 | 6881.10 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004436 | 0000001 | 2623.52 | 20/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003973 | 0000001 | 22500.00 | 20/04/2022 | 0000000173592 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004331 | 0000001 | 85.13 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003830 | 0000001 | 1160.00 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 17.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003831 | 0000001 | 2073.50 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 31.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003832 | 0000001 | 899.00 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 13.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003833 | 0000001 | 2407.00 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 36.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003626 | 0000001 | 20664.00 | 20/04/2022 | 0000000134198 | 001511 | 000000 | 1033.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004243 | 0000001 | 3850.00 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004253 | 0000001 | 21037.01 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004255 | 0000001 | 4115.92 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004258 | 0000001 | 80603.60 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004259 | 0000001 | 21597.21 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004261 | 0000001 | 66047.29 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004263 | 0000001 | 5059.45 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004265 | 0000001 | 6427.08 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004270 | 0000001 | 7329.54 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004271 | 0000001 | 2270.64 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004274 | 0000001 | 10706.19 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004275 | 0000001 | 7098.65 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004276 | 0000001 | 22840.80 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004277 | 0000001 | 23995.50 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004279 | 0000001 | 2632.36 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004280 | 0000001 | 32904.02 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004282 | 0000001 | 9266.28 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004288 | 0000001 | 184.81 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004289 | 0000001 | 184.81 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004291 | 0000001 | 596.58 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004292 | 0000001 | 549.17 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004294 | 0000001 | 184.81 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004296 | 0000001 | 1377.97 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004298 | 0000001 | 139599.72 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004299 | 0000001 | 66888.28 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004300 | 0000001 | 3939.01 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004302 | 0000001 | 918.79 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004303 | 0000001 | 35198.22 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004308 | 0000001 | 1789.74 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004311 | 0000001 | 781.39 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004314 | 0000001 | 14325.83 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004319 | 0000001 | 20812.21 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004113 | 0000001 | 25175.00 | 20/04/2022 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004174 | 0000001 | 1550.00 | 20/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004323 | 0000001 | 184.81 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004336 | 0000001 | 15060.00 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004337 | 0000001 | 23016.50 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 973.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004338 | 0000001 | 12503.63 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004339 | 0000001 | 9850.00 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 345.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004395 | 0000001 | 887.02 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004434 | 0000001 | 1047.09 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004437 | 0000001 | 324.38 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004439 | 0000001 | 1529.47 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004441 | 0000001 | 1014.11 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004442 | 0000001 | 3263.01 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004443 | 0000001 | 3427.94 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004444 | 0000001 | 376.06 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004446 | 0000001 | 4700.65 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004447 | 0000001 | 1323.78 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004449 | 0000001 | 3005.29 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004451 | 0000001 | 587.99 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004452 | 0000001 | 11514.80 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004453 | 0000001 | 3085.36 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004454 | 0000001 | 9435.46 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004455 | 0000001 | 126.72 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004456 | 0000001 | 722.79 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004458 | 0000001 | 918.18 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000773 | 0000003 | 2200.00 | 20/04/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000717 | 0000003 | 5500.00 | 20/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002524 | 0000001 | 196.20 | 20/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004252 | 0000001 | 4584.34 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004457 | 0000001 | 654.92 | 20/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004256 | 0000001 | 12148.09 | 20/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004257 | 0000001 | 1196.46 | 20/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004330 | 0000001 | 156.18 | 20/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004332 | 0000001 | 141.87 | 20/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004333 | 0000001 | 197.18 | 20/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004335 | 0000001 | 1540.71 | 20/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004430 | 0000001 | 1735.47 | 20/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004432 | 0000001 | 170.92 | 20/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003759 | 0000001 | 4100.00 | 20/04/2022 | 0000000134198 | 001511 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004320 | 0000001 | 2915.74 | 25/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003740 | 0000001 | 28.06 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004398 | 0000001 | 1210.79 | 25/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004400 | 0000001 | 923.56 | 25/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004401 | 0000001 | 3731.75 | 25/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004408 | 0000001 | 24000.00 | 25/04/2022 | 0000006240848 | 000430 | 000000 | 880.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004361 | 0000001 | 5002.50 | 25/04/2022 | 0000006240848 | 000430 | 000000 | 75.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004363 | 0000001 | 9004.50 | 25/04/2022 | 0000006240848 | 000430 | 000000 | 135.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004365 | 0000001 | 7003.50 | 25/04/2022 | 0000006240848 | 000430 | 000000 | 105.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004324 | 0000001 | 36772.99 | 25/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004326 | 0000001 | 9794.71 | 25/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004329 | 0000001 | 707.29 | 25/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004236 | 0000001 | 2800.00 | 25/04/2022 | 0000006240848 | 000430 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004239 | 0000001 | 28860.00 | 25/04/2022 | 0000006240848 | 000430 | 000000 | 1443.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004241 | 0000001 | 25150.00 | 25/04/2022 | 0000006240848 | 000430 | 000000 | 1634.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004078 | 0000001 | 2650.00 | 25/04/2022 | 0000006240848 | 000430 | 000000 | 172.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004080 | 0000001 | 1600.00 | 25/04/2022 | 0000006240848 | 000430 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004095 | 0000001 | 1200.00 | 25/04/2022 | 0000006240848 | 000430 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004322 | 0000001 | 43725.57 | 25/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004220 | 0000001 | 7750.00 | 25/04/2022 | 0000006240848 | 000430 | 000000 | 289.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003667 | 0000001 | 5200.00 | 25/04/2022 | 0000006240848 | 000430 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003667 | 0000002 | 12000.00 | 25/04/2022 | 0000006240848 | 000430 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003769 | 0000001 | 87548.00 | 25/04/2022 | 0000006240848 | 000430 | 000000 | 4377.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003405 | 0000001 | 535.73 | 25/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004217 | 0000001 | 527.15 | 25/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000003 | 1220.00 | 25/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003742 | 0000001 | 722.87 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003744 | 0000001 | 101.92 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004316 | 0000001 | 200.00 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004355 | 0000001 | 233.94 | 25/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003739 | 0000001 | 259.14 | 25/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003746 | 0000001 | 280.60 | 25/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003606 | 0000001 | 190.69 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003685 | 0000001 | 474.69 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003745 | 0000001 | 153.14 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004278 | 0000001 | 2126.17 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004281 | 0000001 | 1155.98 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004283 | 0000001 | 770.65 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004284 | 0000001 | 3.73 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004285 | 0000001 | 122.42 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004286 | 0000001 | 24.86 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004287 | 0000001 | 1224.16 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004356 | 0000001 | 40.00 | 25/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004358 | 0000001 | 45.00 | 25/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004359 | 0000001 | 45.00 | 25/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004114 | 0000001 | 119.50 | 25/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004340 | 0000001 | 250.00 | 25/04/2022 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004185 | 0000001 | 268.00 | 25/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003497 | 0000001 | 766.10 | 25/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003738 | 0000001 | 40.80 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003743 | 0000001 | 75.00 | 25/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003605 | 0000001 | 132.00 | 25/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003657 | 0000001 | 97.80 | 25/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003688 | 0000001 | 59.20 | 25/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004219 | 0000001 | 216.00 | 26/04/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004417 | 0000001 | 1000.00 | 26/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003069 | 0000001 | 25.90 | 26/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004334 | 0000001 | 383.24 | 26/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004370 | 0000001 | 200.00 | 26/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004375 | 0000001 | 200.00 | 26/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004500 | 0000001 | 969.45 | 26/04/2022 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004502 | 0000001 | 525.00 | 26/04/2022 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004504 | 0000001 | 1312.50 | 26/04/2022 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004492 | 0000001 | 525.00 | 26/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004483 | 0000001 | 160298.48 | 26/04/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004511 | 0000001 | 233.94 | 26/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000003 | 1220.00 | 26/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003770 | 0000001 | 858.30 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003771 | 0000001 | 2238.45 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002824 | 0000001 | 101100.00 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 5055.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004382 | 0000001 | 1598.00 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004388 | 0000001 | 9814.40 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004351 | 0000001 | 11000.00 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004352 | 0000001 | 3300.00 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004353 | 0000001 | 5500.00 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004461 | 0000001 | 13332.00 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004462 | 0000001 | 12948.00 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004463 | 0000001 | 4686.00 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004464 | 0000001 | 5610.00 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004469 | 0000001 | 20811.00 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 1352.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004471 | 0000001 | 11115.00 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 722.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004477 | 0000001 | 24190.50 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 362.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004479 | 0000001 | 2666.00 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 39.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004528 | 0000001 | 25596.00 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 1082.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004529 | 0000001 | 35418.60 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 1498.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004518 | 0000001 | 2247.40 | 26/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000895 | 0000003 | 1344.00 | 26/04/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004467 | 0000001 | 1007.55 | 26/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002902 | 0000001 | 2720.20 | 26/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001919 | 0000004 | 12000.00 | 26/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004072 | 0000001 | 5220.96 | 27/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004540 | 0000001 | 120.00 | 27/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004541 | 0000001 | 150.00 | 27/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004542 | 0000001 | 120.00 | 27/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004210 | 0000001 | 550.00 | 27/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004212 | 0000001 | 14000.00 | 27/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000363 | 0000003 | 35823.60 | 27/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000335 | 0000003 | 3496.67 | 27/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000332 | 0000003 | 8340.00 | 27/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004523 | 0000001 | 108.69 | 27/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004562 | 0000001 | 26423.90 | 27/04/2022 | 0000006240848 | 000430 | 000000 | 396.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004564 | 0000001 | 8507.04 | 27/04/2022 | 0000006240848 | 000430 | 000000 | 127.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004565 | 0000001 | 2907.60 | 27/04/2022 | 0000006240848 | 000430 | 000000 | 43.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004567 | 0000001 | 7187.50 | 27/04/2022 | 0000006240848 | 000430 | 000000 | 107.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004570 | 0000001 | 3800.00 | 27/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004226 | 0000001 | 2520.00 | 27/04/2022 | 0000006240848 | 000430 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004228 | 0000001 | 15350.00 | 27/04/2022 | 0000006240848 | 000430 | 000000 | 767.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000003 | 1390.00 | 27/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002510 | 0000001 | 524.50 | 27/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002510 | 0000002 | 262.25 | 27/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002510 | 0000003 | 524.50 | 27/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004215 | 0000001 | 1007.63 | 27/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004214 | 0000001 | 5131.50 | 27/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002394 | 0000001 | 12000.00 | 27/04/2022 | 0000000130362 | 001511 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004506 | 0000001 | 140.00 | 27/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004557 | 0000001 | 540.00 | 27/04/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004558 | 0000001 | 540.00 | 27/04/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004559 | 0000001 | 540.00 | 27/04/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004560 | 0000001 | 540.00 | 27/04/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004561 | 0000001 | 540.00 | 27/04/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004563 | 0000001 | 540.00 | 27/04/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004566 | 0000001 | 270.00 | 27/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004607 | 0000001 | 540.00 | 27/04/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004593 | 0000001 | 1050.00 | 27/04/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000100 | 0000003 | 6000.00 | 27/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003304 | 0000001 | 1500.00 | 27/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004473 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004476 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004478 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004480 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004482 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004485 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004486 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004376 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004377 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004378 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004379 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004381 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004383 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004384 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004392 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004393 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004371 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004372 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004373 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004374 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004368 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004369 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004517 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004519 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004520 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004521 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004522 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004524 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004525 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004526 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004527 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004530 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004532 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004533 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004534 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004535 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004536 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004537 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004538 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004539 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004571 | 0000001 | 200.00 | 27/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003488 | 0000001 | 1415.56 | 27/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002944 | 0000001 | 47.88 | 27/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002475 | 0000004 | 1200.00 | 28/04/2022 | 0000000001051 | 000430 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004793 | 0000001 | 2000.00 | 28/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002546 | 0000001 | 25.60 | 28/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004663 | 0000001 | 1080.00 | 28/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004343 | 0000001 | 1121.04 | 28/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004346 | 0000001 | 240.00 | 28/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003034 | 0000001 | 95.00 | 28/04/2022 | 0000000747440 | 001511 | 000000 | 4.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004851 | 0000001 | 6029.08 | 28/04/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004853 | 0000001 | 335850.56 | 28/04/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004854 | 0000001 | 1063.85 | 28/04/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004855 | 0000001 | 293.52 | 28/04/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004856 | 0000001 | 28.16 | 28/04/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004857 | 0000001 | 1.38 | 28/04/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004858 | 0000001 | 20.40 | 28/04/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004859 | 0000001 | 250.64 | 28/04/2022 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004940 | 0000001 | 34292.51 | 28/04/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004218 | 0000001 | 226.10 | 28/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004221 | 0000001 | 16296.06 | 28/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004864 | 0000001 | 9300.70 | 28/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004865 | 0000001 | 129.04 | 28/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004791 | 0000001 | 44153.77 | 28/04/2022 | 0000006240848 | 000430 | 000000 | 662.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004792 | 0000001 | 10770.75 | 28/04/2022 | 0000006240848 | 000430 | 000000 | 161.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004794 | 0000001 | 8493.00 | 28/04/2022 | 0000006240848 | 000430 | 000000 | 127.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004795 | 0000001 | 36587.70 | 28/04/2022 | 0000006240848 | 000430 | 000000 | 548.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004876 | 0000001 | 33215.09 | 28/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004876 | 0000002 | 33215.09 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 830.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004583 | 0000001 | 62587.40 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 9843.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004590 | 0000001 | 23416.00 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 2316.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004601 | 0000001 | 7848.00 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 812.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004606 | 0000001 | 28059.33 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 3654.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004609 | 0000001 | 22938.66 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 4223.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004610 | 0000001 | 7500.00 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 826.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004612 | 0000001 | 4928.00 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 443.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004614 | 0000001 | 15408.00 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 1385.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004617 | 0000001 | 18822.66 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 1864.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004619 | 0000001 | 1212.00 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004620 | 0000001 | 6436.00 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 629.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004621 | 0000001 | 2974.00 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 267.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004623 | 0000001 | 1300.00 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 118.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004625 | 0000001 | 9200.00 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 2399.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004629 | 0000001 | 162062.00 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 18388.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004655 | 0000001 | 13504.88 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 2109.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004658 | 0000001 | 2867.50 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 1039.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004666 | 0000001 | 426689.36 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 103119.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004669 | 0000001 | 88381.51 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 21553.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004672 | 0000001 | 62339.17 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 14525.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004675 | 0000001 | 18398.21 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 5524.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004678 | 0000001 | 9164.71 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 2060.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004680 | 0000001 | 233010.47 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 50712.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004686 | 0000001 | 86940.67 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 18530.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004691 | 0000001 | 184138.36 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 47822.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004695 | 0000001 | 45267.25 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 7925.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004698 | 0000001 | 22180.13 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 6569.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004702 | 0000001 | 84473.08 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 18577.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004705 | 0000001 | 224218.19 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 46022.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004716 | 0000001 | 39649.50 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 9081.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004720 | 0000001 | 3675.16 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 435.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004723 | 0000001 | 4235.00 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 527.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004726 | 0000001 | 4433.42 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 735.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004731 | 0000001 | 4507.72 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 1071.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004734 | 0000001 | 3832.72 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 686.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004738 | 0000001 | 3727.00 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 795.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004742 | 0000001 | 2650.60 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004745 | 0000001 | 2110.96 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 246.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004748 | 0000001 | 697767.23 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 209091.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004751 | 0000001 | 579850.69 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 151789.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004755 | 0000001 | 14259.33 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 4564.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004758 | 0000001 | 179277.96 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 41818.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004760 | 0000001 | 79670.27 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 12244.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004779 | 0000001 | 4950.96 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 1564.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000904 | 0000005 | 1008.00 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 65.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000946 | 0000004 | 2662.50 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 173.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000004 | 2200.00 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000323 | 0000004 | 2685.65 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000262 | 0000004 | 12000.00 | 29/04/2022 | 0000006240848 | 000430 | 000000 | 460.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004212 | 0000002 | 14000.00 | 29/04/2022 | 0000000130362 | 001511 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004210 | 0000002 | 550.00 | 29/04/2022 | 0000000130362 | 001511 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004633 | 0000001 | 32305.10 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 8169.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004640 | 0000001 | 16809.43 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 2732.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004653 | 0000001 | 53244.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 4488.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004694 | 0000001 | 60501.20 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 5159.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004699 | 0000001 | 5045.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 297.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004682 | 0000001 | 28983.95 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 5575.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004685 | 0000001 | 2781.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 731.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004744 | 0000001 | 21083.60 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 3366.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004773 | 0000001 | 2200.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 215.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004774 | 0000001 | 42014.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 3795.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005055 | 0000001 | 28400.00 | 29/04/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004386 | 0000001 | 178876.68 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004582 | 0000001 | 164146.20 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 15926.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004604 | 0000001 | 86644.79 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 8860.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004636 | 0000001 | 74001.89 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 19052.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004638 | 0000001 | 2533.40 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 575.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004647 | 0000001 | 42344.85 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 12510.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004649 | 0000001 | 31836.62 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 8001.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004651 | 0000001 | 5217.61 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 424.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005054 | 0000001 | 22.00 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000005 | 594.00 | 29/04/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004875 | 0000001 | 128123.13 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000001 | 2650.63 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000002 | 3309.46 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000003 | 3173.60 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000004 | 2715.60 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000005 | 1669.79 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000006 | 89.10 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000007 | 1000.00 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000008 | 3356.42 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000009 | 4580.99 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000010 | 1300.00 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000011 | 1600.00 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000012 | 3500.00 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000013 | 5357.03 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000014 | 4745.97 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000015 | 3323.70 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000016 | 2400.00 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000017 | 2047.00 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000018 | 2501.54 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000019 | 2070.46 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000020 | 2800.00 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000021 | 1178.30 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000022 | 1907.85 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000023 | 3588.04 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000024 | 4822.96 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000025 | 5018.00 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000026 | 3421.65 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000027 | 2558.15 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000028 | 1088.36 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000029 | 511.18 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000030 | 1160.02 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000031 | 994.35 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000032 | 3141.99 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000033 | 5133.50 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000034 | 11861.68 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000035 | 9138.32 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000036 | 1934.00 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000037 | 1266.70 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000038 | 400.00 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000039 | 1807.62 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000040 | 3154.64 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000041 | 480.79 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000042 | 419.21 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000043 | 1303.98 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005053 | 0000044 | 162.91 | 29/04/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005056 | 0000001 | 2950.00 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005057 | 0000001 | 659.92 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005058 | 0000001 | 75.76 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004214 | 0000002 | 5131.50 | 29/04/2022 | 0000000130362 | 001511 | 000000 | 333.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004215 | 0000002 | 1007.63 | 29/04/2022 | 0000000130362 | 001511 | 000000 | 19.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004585 | 0000001 | 50313.20 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 3100.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004587 | 0000001 | 38723.40 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 2249.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004591 | 0000001 | 105120.80 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 7736.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004594 | 0000001 | 2424.00 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004598 | 0000001 | 2424.00 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004600 | 0000001 | 3636.00 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 218.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004616 | 0000001 | 2000.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004628 | 0000001 | 96134.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 8344.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004631 | 0000001 | 143348.49 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 12916.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004634 | 0000001 | 30946.40 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 2804.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004641 | 0000001 | 190336.78 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 17087.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004643 | 0000001 | 122239.08 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 11211.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004652 | 0000001 | 8181.00 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 639.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004657 | 0000001 | 9955.72 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 756.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004660 | 0000001 | 1212.00 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004662 | 0000001 | 2200.00 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 221.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004664 | 0000001 | 1440.00 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 122.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004668 | 0000001 | 1212.00 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004683 | 0000001 | 83847.07 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 24551.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004687 | 0000001 | 59629.55 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 19459.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004690 | 0000001 | 1615.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 238.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004693 | 0000001 | 477448.11 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 155755.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004697 | 0000001 | 10297.66 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 2147.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004701 | 0000001 | 376829.29 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 126844.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004704 | 0000001 | 629288.26 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 211389.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004707 | 0000001 | 743926.53 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 241961.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004709 | 0000001 | 11208.57 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 3935.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004711 | 0000001 | 99106.73 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 33527.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004713 | 0000001 | 135812.04 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 49635.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004714 | 0000001 | 5199.81 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 1005.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004718 | 0000001 | 122919.06 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 45432.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004721 | 0000001 | 3765.38 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 665.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004725 | 0000001 | 6136.93 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 2357.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004727 | 0000001 | 6753.89 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 2881.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004729 | 0000001 | 3765.38 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 665.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004733 | 0000001 | 151251.09 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 39762.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004736 | 0000001 | 1727.94 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 204.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004739 | 0000001 | 396148.82 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 101986.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004740 | 0000001 | 4836.74 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 1267.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004743 | 0000001 | 12944.35 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 4538.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004746 | 0000001 | 19839.11 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 3780.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004749 | 0000001 | 2764.80 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 277.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004752 | 0000001 | 26738.61 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 7362.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004756 | 0000001 | 6633.54 | 29/04/2022 | 0000000262404 | 001511 | 000000 | 1727.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003963 | 0000001 | 8000.00 | 29/04/2022 | 0000000173592 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003966 | 0000001 | 6500.00 | 29/04/2022 | 0000000173592 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001399 | 0000004 | 1220.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001387 | 0000004 | 1220.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001421 | 0000004 | 1220.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004946 | 0000001 | 324829.89 | 29/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004947 | 0000001 | 27384.62 | 29/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004860 | 0000001 | 22.56 | 29/04/2022 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004852 | 0000001 | 20157.59 | 29/04/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004389 | 0000001 | 36934.76 | 29/04/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004599 | 0000001 | 19114.70 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 3837.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004602 | 0000001 | 33969.09 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 7270.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004611 | 0000001 | 1932.60 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 575.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004613 | 0000001 | 8242.20 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 2840.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004618 | 0000001 | 2795.20 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 283.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004722 | 0000001 | 25483.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 2864.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004730 | 0000001 | 2121.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 118.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004766 | 0000001 | 1212.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000326 | 0000004 | 49.00 | 29/04/2022 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000048 | 49.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000049 | 49.00 | 29/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000051 | 49.00 | 29/04/2022 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000053 | 49.00 | 29/04/2022 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000054 | 49.00 | 29/04/2022 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000055 | 49.00 | 29/04/2022 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000056 | 49.00 | 29/04/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000057 | 6952.39 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000058 | 174.20 | 29/04/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000059 | 1.77 | 29/04/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000060 | 80.35 | 29/04/2022 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000061 | 2721.25 | 29/04/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001980 | 0000003 | 6800.00 | 29/04/2022 | 0000000074780 | 001511 | 000000 | 1615.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000563 | 0000004 | 10000.00 | 29/04/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000563 | 0000005 | 10000.00 | 29/04/2022 | 0000000747432 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000321 | 0000004 | 4.75 | 29/04/2022 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000016 | 605.65 | 29/04/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000017 | 113.41 | 29/04/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000018 | 3130.66 | 29/04/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000019 | 1146.96 | 29/04/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000020 | 11689.18 | 29/04/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000042 | 231.00 | 29/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000043 | 3215.68 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000044 | 4.75 | 29/04/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000045 | 11.00 | 29/04/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000046 | 11.00 | 29/04/2022 | 0000000747645 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000047 | 11.00 | 29/04/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000048 | 2405.05 | 29/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000049 | 99.00 | 29/04/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000050 | 299.12 | 29/04/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000051 | 418.00 | 29/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004385 | 0000001 | 140773.79 | 29/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004850 | 0000001 | 1101.95 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004247 | 0000001 | 146496.64 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000319 | 0000003 | 77.00 | 29/04/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004700 | 0000001 | 5196.60 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 917.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004703 | 0000001 | 3668.21 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 434.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004753 | 0000001 | 27325.60 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 3185.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004778 | 0000001 | 8148.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 624.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004673 | 0000001 | 86225.53 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 19919.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004676 | 0000001 | 11308.85 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 4846.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004677 | 0000001 | 12015.20 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 2865.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004679 | 0000001 | 2969.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 464.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004741 | 0000001 | 33580.80 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 3936.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004772 | 0000001 | 19336.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 1698.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004708 | 0000001 | 200641.43 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 73688.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004710 | 0000001 | 105899.14 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 42508.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004712 | 0000001 | 16263.03 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004759 | 0000001 | 18211.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 2467.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0004706 | 0000001 | 10220.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 2197.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0004757 | 0000001 | 18787.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 2507.05 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004715 | 0000001 | 17000.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 4406.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004717 | 0000001 | 120742.60 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 10478.58 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004724 | 0000001 | 7000.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 1486.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004728 | 0000001 | 16968.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 1272.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004762 | 0000001 | 6148.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 545.55 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004763 | 0000001 | 13024.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 1293.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004764 | 0000001 | 5000.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 551.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004767 | 0000001 | 2900.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 249.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004861 | 0000001 | 100.00 | 29/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004863 | 0000001 | 2450.00 | 29/04/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004596 | 0000001 | 5726.60 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 946.83 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004586 | 0000001 | 33257.82 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 10735.76 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004588 | 0000001 | 1554.40 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 511.14 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004589 | 0000001 | 4820.80 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 687.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004869 | 0000001 | 150.00 | 29/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004983 | 0000001 | 2100.00 | 29/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000721 | 0000006 | 300.00 | 29/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000721 | 0000007 | 5700.00 | 29/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000597 | 0000006 | 2485.00 | 29/04/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000598 | 0000004 | 2340.00 | 29/04/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000091 | 4115.74 | 29/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000092 | 1816.53 | 29/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000093 | 3047.66 | 29/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000094 | 30.94 | 29/04/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000095 | 252.34 | 29/04/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000096 | 1531.35 | 29/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000097 | 1368.05 | 29/04/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000098 | 1380.00 | 29/04/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000099 | 718.29 | 29/04/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000100 | 1218.26 | 29/04/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004667 | 0000001 | 3750.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004670 | 0000001 | 3750.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004737 | 0000001 | 18659.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 2565.54 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000001 | 28131.95 | 29/04/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004136 | 0000002 | 3037.37 | 29/04/2022 | 0000000830380 | 001511 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004622 | 0000001 | 177374.19 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 38758.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004624 | 0000001 | 2452.50 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004626 | 0000001 | 24425.59 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 7946.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004630 | 0000001 | 185081.20 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 57888.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004632 | 0000001 | 392163.77 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 29534.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004635 | 0000001 | 53644.06 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 2655.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004637 | 0000001 | 52898.94 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 16475.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004639 | 0000001 | 5684.65 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 524.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004642 | 0000001 | 20020.67 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 4369.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004645 | 0000001 | 2101.50 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 185.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004648 | 0000001 | 1610.87 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 194.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004732 | 0000001 | 63591.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 4154.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004768 | 0000001 | 19966.40 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 1900.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004769 | 0000001 | 2424.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 242.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004770 | 0000001 | 12896.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 1023.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000870 | 0000005 | 1961.00 | 29/04/2022 | 0000000830380 | 001511 | 000000 | 29.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004689 | 0000001 | 53608.90 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 11699.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004747 | 0000001 | 1212.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004750 | 0000001 | 35496.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 3525.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004775 | 0000001 | 2424.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 199.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004776 | 0000001 | 8484.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 811.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003055 | 0000002 | 556.15 | 29/04/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004692 | 0000001 | 26810.72 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 7387.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004696 | 0000001 | 2017.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 282.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004761 | 0000001 | 20635.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 2621.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004777 | 0000001 | 1500.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 139.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002766 | 0000002 | 554.56 | 29/04/2022 | 0000000074780 | 001511 | 000000 | 8.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004584 | 0000001 | 13461.25 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 2930.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004719 | 0000001 | 20877.40 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 2628.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004765 | 0000001 | 7012.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 603.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004650 | 0000001 | 193897.42 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 59590.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004654 | 0000001 | 16593.77 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 4410.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004656 | 0000001 | 1784.41 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 192.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004735 | 0000001 | 37823.20 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 4433.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004771 | 0000001 | 27928.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 2652.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004592 | 0000001 | 5707.99 | 29/04/2022 | 0000000703893 | 001511 | 000000 | 1405.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004595 | 0000001 | 16228.66 | 29/04/2022 | 0000000703893 | 001511 | 000000 | 1910.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004597 | 0000001 | 5753.67 | 29/04/2022 | 0000000703893 | 001511 | 000000 | 562.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004603 | 0000001 | 29208.01 | 29/04/2022 | 0000000651664 | 001511 | 000000 | 5017.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004605 | 0000001 | 3224.00 | 29/04/2022 | 0000000651664 | 001511 | 000000 | 770.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004608 | 0000001 | 2880.85 | 29/04/2022 | 0000000651664 | 001511 | 000000 | 330.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004615 | 0000001 | 2094.94 | 29/04/2022 | 0000000847569 | 001511 | 000000 | 181.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004627 | 0000001 | 2042.60 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 619.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004644 | 0000001 | 5062.07 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 1299.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004646 | 0000001 | 1696.80 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 510.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004659 | 0000001 | 1612.00 | 29/04/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004661 | 0000001 | 4848.00 | 29/04/2022 | 0000000847569 | 001511 | 000000 | 427.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004665 | 0000001 | 1612.00 | 29/04/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004671 | 0000001 | 11696.00 | 29/04/2022 | 0000000651664 | 001511 | 000000 | 872.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004674 | 0000001 | 40278.00 | 29/04/2022 | 0000000684597 | 001511 | 000000 | 3306.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004681 | 0000001 | 15332.00 | 29/04/2022 | 0000000703893 | 001511 | 000000 | 1199.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004684 | 0000001 | 4436.00 | 29/04/2022 | 0000000703893 | 001511 | 000000 | 327.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004688 | 0000001 | 8072.00 | 29/04/2022 | 0000000703893 | 001511 | 000000 | 654.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004531 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004440 | 0000002 | 218.16 | 29/04/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004438 | 0000002 | 85.14 | 29/04/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004784 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004785 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004786 | 0000001 | 180.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004787 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004788 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004789 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004790 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004796 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004797 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004798 | 0000001 | 100.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004799 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004800 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004801 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004802 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004803 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004806 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004807 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004809 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004811 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004812 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004814 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004817 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004819 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004821 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004822 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004823 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004825 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004829 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004830 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004831 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004832 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004834 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004835 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004837 | 0000001 | 200.00 | 29/04/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004309 | 0000002 | 1527.12 | 29/04/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004307 | 0000002 | 596.00 | 29/04/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000015 | 44.00 | 29/04/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000016 | 15.75 | 29/04/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000017 | 341.00 | 29/04/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000018 | 55.00 | 29/04/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000019 | 22.00 | 29/04/2022 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000020 | 253.00 | 29/04/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004394 | 0000001 | 272.00 | 02/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004396 | 0000001 | 384.00 | 02/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004781 | 0000001 | 1434.00 | 02/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005062 | 0000001 | 491.00 | 02/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004066 | 0000001 | 119.50 | 02/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002948 | 0000001 | 27.30 | 02/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003689 | 0000001 | 66.60 | 02/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004098 | 0000001 | 60.00 | 02/05/2022 | 0000000830380 | 001511 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004782 | 0000001 | 2008.19 | 02/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002950 | 0000001 | 64.80 | 02/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003275 | 0000001 | 40.00 | 02/05/2022 | 0000000830380 | 001511 | 000000 | 1.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002703 | 0000001 | 560.00 | 02/05/2022 | 0000000830380 | 001511 | 000000 | 15.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001693 | 0000004 | 5000.00 | 02/05/2022 | 0000000830380 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004073 | 0000001 | 6582.35 | 02/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000102 | 0000004 | 6000.00 | 02/05/2022 | 0000000830380 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003342 | 0000001 | 1699.00 | 02/05/2022 | 0000000830380 | 001511 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002946 | 0000001 | 130.20 | 02/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004169 | 0000001 | 7290.00 | 02/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004543 | 0000001 | 715.00 | 02/05/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004544 | 0000001 | 715.00 | 02/05/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004545 | 0000001 | 715.00 | 02/05/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004546 | 0000001 | 715.00 | 02/05/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002938 | 0000001 | 12000.00 | 02/05/2022 | 0000000130362 | 001511 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003905 | 0000001 | 63299.45 | 02/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004488 | 0000001 | 224.20 | 02/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004555 | 0000001 | 85.80 | 02/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002943 | 0000001 | 32.40 | 02/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003750 | 0000001 | 360.00 | 02/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004044 | 0000001 | 155.40 | 02/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004873 | 0000001 | 2008.19 | 02/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004556 | 0000001 | 76.00 | 02/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003382 | 0000001 | 294.80 | 02/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004023 | 0000001 | 288.00 | 02/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004550 | 0000001 | 127.00 | 02/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003703 | 0000001 | 1941.00 | 02/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003704 | 0000001 | 4541.00 | 02/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003710 | 0000001 | 1200.00 | 02/05/2022 | 0000000167681 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003687 | 0000001 | 618.40 | 02/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004487 | 0000001 | 445.00 | 02/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004325 | 0000001 | 4788.00 | 02/05/2022 | 0000000167681 | 001511 | 000000 | 71.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004328 | 0000001 | 7182.00 | 02/05/2022 | 0000000167681 | 001511 | 000000 | 107.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004989 | 0000001 | 62757.00 | 02/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004995 | 0000001 | 12890.25 | 02/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004996 | 0000001 | 70034.69 | 02/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004999 | 0000001 | 26715.24 | 02/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004551 | 0000001 | 52.80 | 02/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004573 | 0000001 | 268.00 | 02/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000881 | 0000003 | 2640.00 | 02/05/2022 | 0000006240848 | 000430 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004501 | 0000001 | 5340.00 | 02/05/2022 | 0000006240848 | 000430 | 000000 | 80.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004512 | 0000001 | 1434.00 | 03/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004513 | 0000001 | 1912.00 | 03/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005244 | 0000001 | 23606.84 | 03/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000724 | 0000003 | 7000.00 | 03/05/2022 | 0000000130362 | 001511 | 000000 | 296.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004948 | 0000001 | 2550.00 | 03/05/2022 | 0000000130362 | 001511 | 000000 | 38.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005152 | 0000001 | 12000.00 | 03/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004068 | 0000001 | 50000.00 | 03/05/2022 | 0000000167681 | 001511 | 000000 | 750.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003966 | 0000002 | 6500.00 | 03/05/2022 | 0000000173592 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003955 | 0000001 | 8000.00 | 03/05/2022 | 0000000173592 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005218 | 0000001 | 2483.53 | 03/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005132 | 0000001 | 250.00 | 03/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005129 | 0000001 | 80.00 | 03/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005131 | 0000001 | 200.00 | 03/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004391 | 0000001 | 8700.00 | 03/05/2022 | 0000000147354 | 001511 | 000000 | 130.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001847 | 0000004 | 2400.00 | 03/05/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001833 | 0000002 | 1212.00 | 03/05/2022 | 0000000074780 | 001511 | 000000 | 18.18 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004986 | 0000001 | 1873.16 | 03/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004988 | 0000001 | 331.85 | 03/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004990 | 0000001 | 995.55 | 03/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004993 | 0000001 | 1441.35 | 03/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004994 | 0000001 | 2424.81 | 03/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004997 | 0000001 | 616.75 | 03/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005000 | 0000001 | 92.51 | 03/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005001 | 0000001 | 181.86 | 03/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005002 | 0000001 | 624.39 | 03/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005003 | 0000001 | 144.13 | 03/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003783 | 0000001 | 1972.00 | 03/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004922 | 0000001 | 2657.40 | 03/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004870 | 0000001 | 1312.50 | 03/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004871 | 0000001 | 1050.00 | 03/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004872 | 0000001 | 1050.00 | 03/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004894 | 0000001 | 2163.15 | 03/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001977 | 0000004 | 2500.00 | 03/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003893 | 0000001 | 1260.00 | 03/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004898 | 0000001 | 26573.22 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004903 | 0000001 | 25464.29 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004919 | 0000001 | 2141.01 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004896 | 0000001 | 5061.14 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004913 | 0000001 | 483.45 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004915 | 0000001 | 28.49 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001966 | 0000001 | 222.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004883 | 0000001 | 1530.88 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004901 | 0000001 | 2061.07 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0001961 | 0000001 | 74.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005134 | 0000001 | 1079.71 | 04/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004957 | 0000001 | 200.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004958 | 0000001 | 200.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004961 | 0000001 | 200.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004962 | 0000001 | 200.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004964 | 0000001 | 200.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004967 | 0000001 | 200.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004968 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004969 | 0000001 | 200.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004970 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004971 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004973 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004974 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004975 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004977 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004982 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004984 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004985 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004987 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004991 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004992 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005006 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005010 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005015 | 0000001 | 140.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005017 | 0000001 | 200.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005020 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005022 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005028 | 0000001 | 100.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005320 | 0000001 | 1513.03 | 04/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004904 | 0000001 | 365.67 | 04/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004925 | 0000001 | 56.99 | 04/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004926 | 0000001 | 569.88 | 04/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004929 | 0000001 | 28.49 | 04/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004931 | 0000001 | 161.47 | 04/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004933 | 0000001 | 2178.68 | 04/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004939 | 0000001 | 933.79 | 04/05/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004943 | 0000001 | 7883.90 | 04/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004944 | 0000001 | 6245.25 | 04/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004058 | 0000001 | 227.95 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004890 | 0000001 | 16226.01 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004907 | 0000001 | 13035.06 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005063 | 0000001 | 1120.00 | 04/05/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005064 | 0000001 | 1120.00 | 04/05/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005065 | 0000001 | 1120.00 | 04/05/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005066 | 0000001 | 1120.00 | 04/05/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005067 | 0000001 | 1120.00 | 04/05/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005068 | 0000001 | 1120.00 | 04/05/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005069 | 0000001 | 1120.00 | 04/05/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005070 | 0000001 | 1120.00 | 04/05/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004880 | 0000001 | 429.53 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004899 | 0000001 | 322.93 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001963 | 0000001 | 22.20 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004845 | 0000001 | 60.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004887 | 0000001 | 6480.03 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004918 | 0000001 | 215.29 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005213 | 0000001 | 1800.00 | 04/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005214 | 0000001 | 102.30 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005215 | 0000001 | 120.30 | 04/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005216 | 0000001 | 14.36 | 04/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005217 | 0000001 | 191.83 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005220 | 0000001 | 273.16 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004893 | 0000001 | 899.81 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001968 | 0000001 | 370.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004882 | 0000001 | 6454.80 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004056 | 0000001 | 85.48 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004096 | 0000001 | 510.04 | 04/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003950 | 0000001 | 8500.00 | 04/05/2022 | 0000000173592 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003753 | 0000001 | 352.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003754 | 0000001 | 310.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003755 | 0000001 | 115.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 5.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003808 | 0000001 | 1862.50 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 78.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003809 | 0000001 | 4378.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 185.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003810 | 0000001 | 1746.50 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 73.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003811 | 0000001 | 457.70 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 19.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003373 | 0000001 | 1836.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 91.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003374 | 0000001 | 6912.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 345.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003375 | 0000001 | 1394.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 69.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003376 | 0000001 | 1394.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 69.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003371 | 0000001 | 1394.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 69.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003347 | 0000001 | 7950.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 397.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003357 | 0000001 | 1340.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 20.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003359 | 0000001 | 620.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 17.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003361 | 0000001 | 390.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 10.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003362 | 0000001 | 230.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 6.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003363 | 0000001 | 1394.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 69.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003365 | 0000001 | 906.10 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 45.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003366 | 0000001 | 7958.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 397.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003416 | 0000001 | 2204.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 33.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003418 | 0000001 | 814.70 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 12.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003419 | 0000001 | 1370.80 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 20.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004075 | 0000001 | 280.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004097 | 0000001 | 130.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 3.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004099 | 0000001 | 260.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004059 | 0000001 | 3485.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 174.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004060 | 0000001 | 18234.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 911.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004061 | 0000001 | 10454.40 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 522.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004063 | 0000001 | 2668.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 133.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004065 | 0000001 | 7279.50 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 363.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004321 | 0000001 | 649.50 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005226 | 0000001 | 81730.00 | 04/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005229 | 0000001 | 22020.00 | 04/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004105 | 0000001 | 5228.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 78.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004367 | 0000001 | 12950.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001430 | 0000003 | 1220.00 | 04/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001236 | 0000001 | 3960.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 226.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003330 | 0000001 | 4804.70 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003078 | 0000001 | 720.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003093 | 0000001 | 1660.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 83.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003097 | 0000001 | 450.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002403 | 0000001 | 6000.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002403 | 0000002 | 6000.00 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004057 | 0000001 | 7911.83 | 04/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004886 | 0000001 | 41362.90 | 04/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004905 | 0000001 | 12956.22 | 04/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005139 | 0000001 | 1614.66 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004906 | 0000001 | 531.89 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004908 | 0000001 | 1614.66 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004916 | 0000001 | 2934.66 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004936 | 0000001 | 321.65 | 04/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000562 | 0000004 | 6000.00 | 04/05/2022 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004885 | 0000001 | 101824.78 | 04/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004897 | 0000001 | 161.47 | 04/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004920 | 0000001 | 6928.79 | 04/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005071 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005074 | 0000001 | 9697.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005075 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 219.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005076 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005078 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005080 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005081 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005082 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005083 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005084 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005089 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005090 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005094 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005096 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005097 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005098 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005101 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005102 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005104 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005105 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005106 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005108 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005110 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005111 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005112 | 0000001 | 8097.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005127 | 0000001 | 2000.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005128 | 0000001 | 3600.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004568 | 0000001 | 1295.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004884 | 0000001 | 1550.00 | 04/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004888 | 0000001 | 924.78 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004889 | 0000001 | 14298.61 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004892 | 0000001 | 1963.77 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004895 | 0000001 | 1275.38 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004900 | 0000001 | 85.48 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004902 | 0000001 | 94.98 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004910 | 0000001 | 6591.61 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004914 | 0000001 | 2469.48 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004917 | 0000001 | 493.90 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002861 | 0000001 | 259.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003774 | 0000001 | 777.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003434 | 0000001 | 777.00 | 04/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003344 | 0000001 | 3571.50 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003300 | 0000001 | 5220.32 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003326 | 0000001 | 2011.50 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003327 | 0000001 | 202.50 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003510 | 0000001 | 5176.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003511 | 0000001 | 14998.30 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003512 | 0000001 | 5408.60 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003514 | 0000001 | 11960.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003505 | 0000001 | 637.50 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003503 | 0000001 | 649.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003793 | 0000001 | 2800.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003767 | 0000001 | 8491.40 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003768 | 0000001 | 11702.40 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003507 | 0000001 | 1500.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003728 | 0000001 | 769.50 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 11.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003732 | 0000001 | 225.19 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003760 | 0000001 | 4596.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003761 | 0000001 | 7866.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003627 | 0000001 | 8000.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003628 | 0000001 | 9028.80 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003725 | 0000001 | 769.50 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 11.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003720 | 0000001 | 769.50 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 11.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002854 | 0000001 | 6648.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002856 | 0000001 | 2139.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002901 | 0000001 | 1785.90 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003080 | 0000001 | 14100.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003081 | 0000001 | 2600.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003082 | 0000001 | 2965.60 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003083 | 0000001 | 13583.10 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003084 | 0000001 | 1096.50 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003085 | 0000001 | 14598.75 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003086 | 0000001 | 8420.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003087 | 0000001 | 3318.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003632 | 0000001 | 9184.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004403 | 0000001 | 8112.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004491 | 0000001 | 490.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004493 | 0000001 | 387.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004496 | 0000001 | 918.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004498 | 0000001 | 450.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004231 | 0000001 | 24672.75 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004233 | 0000001 | 902.20 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004234 | 0000001 | 921.55 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004110 | 0000001 | 1830.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004106 | 0000001 | 3012.04 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004108 | 0000001 | 1525.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004069 | 0000001 | 7785.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 116.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002630 | 0000001 | 5773.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002632 | 0000001 | 134.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002408 | 0000001 | 282.90 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002486 | 0000001 | 9104.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001780 | 0000001 | 344.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004409 | 0000001 | 3850.00 | 05/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004410 | 0000001 | 977.40 | 05/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004107 | 0000001 | 13620.00 | 05/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003798 | 0000001 | 1660.40 | 05/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003088 | 0000001 | 241.20 | 05/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003515 | 0000001 | 1206.00 | 05/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003631 | 0000001 | 1605.80 | 05/05/2022 | 0000000134198 | 001511 | 000000 | 24.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003669 | 0000001 | 7156.00 | 05/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003670 | 0000001 | 2089.80 | 05/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002446 | 0000001 | 5367.00 | 05/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002476 | 0000001 | 280.00 | 05/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000162 | 0000001 | 718.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000163 | 0000001 | 2154.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000159 | 0000001 | 718.00 | 05/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004862 | 0000001 | 7262.61 | 05/05/2022 | 0000000262404 | 001511 | 000000 | 689.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004909 | 0000001 | 76163.24 | 05/05/2022 | 0000000262404 | 001511 | 000000 | 7235.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004877 | 0000001 | 110425.91 | 05/05/2022 | 0000000262404 | 001511 | 000000 | 10490.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004945 | 0000001 | 91602.35 | 05/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004190 | 0000001 | 94728.78 | 05/05/2022 | 0000000747440 | 001511 | 000000 | 8999.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005222 | 0000001 | 60500.00 | 05/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0003787 | 0000001 | 217.50 | 05/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003384 | 0000001 | 347.00 | 05/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0004553 | 0000001 | 50.00 | 05/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004866 | 0000001 | 630.00 | 05/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004868 | 0000001 | 630.00 | 05/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005358 | 0000001 | 80.00 | 05/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005359 | 0000001 | 350.00 | 05/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005360 | 0000001 | 200.00 | 05/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005361 | 0000001 | 150.00 | 05/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005122 | 0000001 | 240.00 | 05/05/2022 | 0000000651664 | 001511 | 000000 | 6.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005279 | 0000001 | 200.00 | 05/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005142 | 0000001 | 2740.50 | 05/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004780 | 0000001 | 1850.00 | 05/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005072 | 0000001 | 2995.86 | 05/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001974 | 0000005 | 8950.00 | 05/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005270 | 0000001 | 240.00 | 05/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005273 | 0000001 | 600.00 | 05/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001969 | 0000001 | 370.00 | 05/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002502 | 0000003 | 5000.00 | 06/05/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005346 | 0000001 | 88.78 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002239 | 0000003 | 1220.00 | 06/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002236 | 0000003 | 1220.00 | 06/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002249 | 0000003 | 1220.00 | 06/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002241 | 0000003 | 1220.00 | 06/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002247 | 0000003 | 1220.00 | 06/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002270 | 0000003 | 1220.00 | 06/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002268 | 0000003 | 1220.00 | 06/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002267 | 0000003 | 1220.00 | 06/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002266 | 0000003 | 1220.00 | 06/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002264 | 0000003 | 1220.00 | 06/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002253 | 0000003 | 1220.00 | 06/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002257 | 0000003 | 1220.00 | 06/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002259 | 0000003 | 1220.00 | 06/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002261 | 0000003 | 1220.00 | 06/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003715 | 0000001 | 268.00 | 06/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005250 | 0000001 | 200.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005251 | 0000001 | 200.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005253 | 0000001 | 200.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005254 | 0000001 | 200.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005256 | 0000001 | 200.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005258 | 0000001 | 200.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005260 | 0000001 | 200.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005261 | 0000001 | 130.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005263 | 0000001 | 200.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005264 | 0000001 | 100.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005266 | 0000001 | 100.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005267 | 0000001 | 150.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005268 | 0000001 | 100.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005269 | 0000001 | 150.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005271 | 0000001 | 200.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005272 | 0000001 | 200.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005274 | 0000001 | 200.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005275 | 0000001 | 200.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005276 | 0000001 | 200.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005277 | 0000001 | 200.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005278 | 0000001 | 200.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004187 | 0000001 | 1639.75 | 06/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005355 | 0000001 | 100.53 | 06/05/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005356 | 0000001 | 4268.10 | 06/05/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005357 | 0000001 | 1120.00 | 06/05/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001833 | 0000003 | 1212.00 | 06/05/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001833 | 0000004 | 1212.00 | 06/05/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003890 | 0000001 | 60.00 | 06/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005300 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005298 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005303 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005304 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005305 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005306 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005294 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005296 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005041 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005046 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005044 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005045 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005307 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005308 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005309 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005310 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005311 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005313 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005314 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005315 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005316 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005317 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005321 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005323 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005325 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005327 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005329 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005023 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005025 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005018 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005021 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005012 | 0000001 | 1220.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005013 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005014 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005016 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005004 | 0000001 | 1830.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 27.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004847 | 0000001 | 28.04 | 06/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004842 | 0000001 | 60.63 | 06/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005005 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005008 | 0000001 | 1423.33 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 21.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005009 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005011 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005087 | 0000001 | 96.24 | 06/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005039 | 0000001 | 1830.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 27.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005040 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005042 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005043 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005027 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005029 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005031 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005032 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005034 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005035 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005024 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005037 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005038 | 0000001 | 2440.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004102 | 0000001 | 80.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003950 | 0000002 | 8500.00 | 06/05/2022 | 0000000173592 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003963 | 0000002 | 5000.00 | 06/05/2022 | 0000000173592 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000592 | 0000004 | 6000.00 | 06/05/2022 | 0000000130362 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004357 | 0000001 | 8600.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 215.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000726 | 0000004 | 5000.00 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 211.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001067 | 0000004 | 1700.00 | 06/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005331 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005333 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005312 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005318 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005334 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005368 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005326 | 0000001 | 2441.60 | 06/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005386 | 0000001 | 234.11 | 06/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005388 | 0000001 | 63.00 | 06/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001766 | 0000001 | 655.88 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001981 | 0000001 | 3700.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001983 | 0000001 | 3700.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002357 | 0000001 | 1182.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002383 | 0000001 | 246.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002443 | 0000001 | 15641.84 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002444 | 0000001 | 5363.15 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002477 | 0000001 | 280.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002642 | 0000001 | 310.50 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002646 | 0000001 | 243.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002648 | 0000001 | 243.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002649 | 0000001 | 486.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002560 | 0000001 | 807.30 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004070 | 0000001 | 30025.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003995 | 0000001 | 715.20 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004067 | 0000001 | 2801.70 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003976 | 0000001 | 171.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003984 | 0000001 | 1385.64 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003990 | 0000001 | 4156.92 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003991 | 0000001 | 424.40 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004222 | 0000001 | 560.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004345 | 0000001 | 680.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004347 | 0000001 | 680.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004348 | 0000001 | 2380.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 35.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004406 | 0000001 | 6695.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004503 | 0000001 | 2340.50 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004505 | 0000001 | 2182.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004507 | 0000001 | 4104.15 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005302 | 0000001 | 27227.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 1159.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005363 | 0000001 | 10080.00 | 06/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003032 | 0000001 | 819.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003033 | 0000001 | 819.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003035 | 0000001 | 1672.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002960 | 0000001 | 780.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003668 | 0000001 | 121.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003671 | 0000001 | 459.80 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003672 | 0000001 | 582.50 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003673 | 0000001 | 233.45 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003674 | 0000001 | 1560.75 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003675 | 0000001 | 2071.60 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003676 | 0000001 | 527.10 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003887 | 0000001 | 1661.70 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003889 | 0000001 | 658.10 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003891 | 0000001 | 1768.19 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003519 | 0000001 | 11000.00 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003112 | 0000001 | 1462.78 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003294 | 0000001 | 4104.97 | 06/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001030 | 0000004 | 1304.73 | 09/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005330 | 0000001 | 2441.60 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001055 | 0000004 | 1342.88 | 09/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001407 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001412 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001431 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001426 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001420 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001415 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001452 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001456 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001457 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001451 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001450 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001448 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001445 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001432 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001433 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001436 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001435 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001443 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001440 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001437 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001463 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001458 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001475 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001469 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001467 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001441 | 0000004 | 1057.33 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 15.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001481 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001476 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001492 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001493 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001511 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001509 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001507 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001502 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001506 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001503 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001734 | 0000003 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001662 | 0000004 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001629 | 0000004 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001634 | 0000004 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001519 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001516 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001521 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001523 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001522 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001567 | 0000004 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001585 | 0000004 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001578 | 0000004 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001579 | 0000004 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001580 | 0000004 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001615 | 0000004 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001623 | 0000004 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003963 | 0000003 | 3000.00 | 09/05/2022 | 0000000173592 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003967 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003965 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003964 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003979 | 0000002 | 610.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003975 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003972 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003969 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003950 | 0000003 | 8500.00 | 09/05/2022 | 0000000173592 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003947 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003954 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003952 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003962 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003960 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003959 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003957 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003942 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003945 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003946 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003944 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003943 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003463 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003462 | 0000002 | 1098.72 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 16.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003460 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003484 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003486 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003483 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003482 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003480 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003487 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003489 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003491 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003490 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003529 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003530 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003532 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003534 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003533 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003547 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003546 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003545 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003544 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003540 | 0000002 | 1220.80 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004053 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004052 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004051 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004050 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004047 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004040 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004042 | 0000002 | 610.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004046 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004045 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004039 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003973 | 0000002 | 22500.00 | 09/05/2022 | 0000000173592 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004009 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004008 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003971 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003988 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003987 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003985 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003982 | 0000002 | 1420.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003980 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005301 | 0000001 | 2441.60 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004016 | 0000003 | 1241.84 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005233 | 0000001 | 79.00 | 09/05/2022 | 0000000074780 | 001511 | 000000 | 3.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005255 | 0000001 | 444.00 | 09/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005085 | 0000001 | 119.50 | 09/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005092 | 0000001 | 92.40 | 09/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005116 | 0000001 | 15.00 | 09/05/2022 | 0000000074780 | 001511 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005390 | 0000001 | 150.00 | 09/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005391 | 0000001 | 150.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005392 | 0000001 | 150.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004081 | 0000002 | 1503.52 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004079 | 0000003 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004084 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004083 | 0000002 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001139 | 0000004 | 1300.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001021 | 0000004 | 1600.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001048 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001018 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000870 | 0000004 | 1961.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000877 | 0000004 | 1526.25 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000882 | 0000006 | 1961.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000875 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000876 | 0000004 | 1300.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000859 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000865 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000867 | 0000004 | 1538.71 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000004 | 1526.25 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000860 | 0000004 | 2261.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 33.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000926 | 0000004 | 1550.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 23.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000923 | 0000004 | 1526.25 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000925 | 0000004 | 1300.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001016 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001015 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001014 | 0000004 | 1550.25 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001014 | 0000005 | 299.75 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000927 | 0000004 | 1500.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000894 | 0000004 | 1462.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 21.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000891 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000888 | 0000004 | 2167.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000885 | 0000004 | 1800.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000920 | 0000004 | 1420.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000918 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000898 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000896 | 0000004 | 1220.00 | 09/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002269 | 0000003 | 1220.00 | 09/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002251 | 0000003 | 1220.00 | 09/05/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001271 | 0000004 | 2000.00 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005223 | 0000001 | 700.00 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005224 | 0000001 | 500.00 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005362 | 0000001 | 63037.35 | 10/05/2022 | 0000006478593 | 000430 | 000000 | 2521.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005393 | 0000001 | 700.00 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003853 | 0000001 | 1750.00 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001164 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002823 | 0000003 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005387 | 0000001 | 495705.09 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 72771.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005387 | 0000002 | 120000.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001223 | 0000004 | 1420.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001230 | 0000004 | 1500.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001221 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001220 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001459 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001696 | 0000004 | 4000.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001447 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001214 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001215 | 0000004 | 2000.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001172 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001173 | 0000004 | 1420.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001219 | 0000004 | 1700.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001218 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001216 | 0000004 | 1700.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001217 | 0000004 | 1300.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001167 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001169 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001170 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001171 | 0000004 | 1420.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001162 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001163 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001166 | 0000004 | 1420.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001165 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001143 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001142 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001146 | 0000004 | 1570.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 23.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001145 | 0000004 | 1300.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001147 | 0000004 | 122.08 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001148 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001150 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001152 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001156 | 0000004 | 1300.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001153 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001158 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001161 | 0000004 | 1220.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000581 | 0000004 | 7000.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001020 | 0000004 | 1300.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002577 | 0000004 | 2500.00 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005240 | 0000001 | 188565.75 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005471 | 0000001 | 262.50 | 10/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005114 | 0000001 | 20.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004465 | 0000001 | 1000.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004354 | 0000001 | 600.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004077 | 0000002 | 7000.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001717 | 0000003 | 3000.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001735 | 0000004 | 1700.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001992 | 0000004 | 1000.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001991 | 0000004 | 1000.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002282 | 0000004 | 780.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002440 | 0000004 | 1000.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002492 | 0000003 | 2000.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002776 | 0000004 | 416.67 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000721 | 0000008 | 5700.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000721 | 0000009 | 300.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001716 | 0000003 | 1000.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001681 | 0000003 | 500.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001504 | 0000004 | 600.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001309 | 0000004 | 2500.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001308 | 0000004 | 2200.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001131 | 0000004 | 800.00 | 10/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000100 | 0000004 | 6000.00 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004966 | 0000001 | 40.00 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 1.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005396 | 0000001 | 60.00 | 10/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005397 | 0000001 | 60.00 | 10/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005398 | 0000001 | 60.00 | 10/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005399 | 0000001 | 60.00 | 10/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002488 | 0000003 | 1896.00 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000217 | 0000004 | 1800.00 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000217 | 0000005 | 6600.00 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000585 | 0000004 | 2000.00 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004577 | 0000001 | 22874.16 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005297 | 0000001 | 2441.60 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005144 | 0000001 | 220.00 | 10/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003536 | 0000002 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003531 | 0000002 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003470 | 0000002 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000002 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000002 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000002 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003452 | 0000002 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003453 | 0000002 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000002 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000002 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003464 | 0000002 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000002 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000002 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000002 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003590 | 0000002 | 250.13 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003603 | 0000002 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003602 | 0000002 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003600 | 0000002 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003599 | 0000002 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003589 | 0000002 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003592 | 0000003 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003591 | 0000002 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003594 | 0000002 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003593 | 0000002 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003598 | 0000002 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003597 | 0000002 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003596 | 0000002 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003595 | 0000002 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001613 | 0000004 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001607 | 0000004 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001606 | 0000005 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001611 | 0000004 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001573 | 0000004 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001601 | 0000004 | 1850.00 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001571 | 0000004 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001568 | 0000004 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001566 | 0000005 | 1500.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001540 | 0000004 | 3490.00 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001636 | 0000004 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001637 | 0000004 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001635 | 0000004 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001640 | 0000005 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001729 | 0000003 | 1220.80 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001856 | 0000004 | 10000.00 | 10/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001060 | 0000004 | 1754.90 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001063 | 0000004 | 1754.90 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001061 | 0000004 | 1335.25 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001066 | 0000003 | 1754.90 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001064 | 0000004 | 1963.39 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001065 | 0000004 | 1602.30 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001073 | 0000004 | 1602.30 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001072 | 0000003 | 1335.25 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001078 | 0000004 | 1556.52 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001074 | 0000004 | 1602.30 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001071 | 0000004 | 2054.90 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001070 | 0000004 | 2114.90 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001069 | 0000004 | 1754.90 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001068 | 0000005 | 1602.30 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000824 | 0000002 | 2625.00 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 170.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001047 | 0000004 | 1342.88 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001051 | 0000004 | 1754.90 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001045 | 0000004 | 1464.96 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001043 | 0000004 | 1602.30 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000851 | 0000004 | 1472.00 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 51.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001035 | 0000004 | 1602.30 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001039 | 0000003 | 1754.90 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001229 | 0000004 | 1503.11 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001050 | 0000004 | 1342.88 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001228 | 0000002 | 1503.11 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001130 | 0000004 | 1304.73 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000004 | 1709.12 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001864 | 0000004 | 1983.80 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001788 | 0000004 | 1907.50 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004216 | 0000001 | 1560.00 | 10/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000773 | 0000004 | 2200.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000777 | 0000004 | 2200.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000778 | 0000004 | 2282.50 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 79.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000780 | 0000004 | 888.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 31.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000776 | 0000004 | 2505.60 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000775 | 0000004 | 2916.48 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 102.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000008 | 2200.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000009 | 2200.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005384 | 0000001 | 220.00 | 10/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001037 | 0000004 | 1884.61 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001038 | 0000004 | 1609.93 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001033 | 0000005 | 1504.73 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001034 | 0000004 | 2563.68 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001032 | 0000004 | 1670.97 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001062 | 0000004 | 1220.80 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001058 | 0000004 | 1403.92 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001076 | 0000004 | 1281.84 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001075 | 0000004 | 1464.96 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001041 | 0000004 | 1281.84 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001044 | 0000004 | 1464.96 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001009 | 0000005 | 1653.60 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 57.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001006 | 0000004 | 4211.76 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 147.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001010 | 0000004 | 1176.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001011 | 0000004 | 1653.60 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 57.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001013 | 0000004 | 2500.80 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001012 | 0000004 | 1224.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 42.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000004 | 1220.80 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001024 | 0000004 | 1541.26 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001017 | 0000004 | 3132.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 109.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001029 | 0000004 | 1373.40 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001027 | 0000004 | 1480.22 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000005 | 2708.75 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000933 | 0000004 | 2200.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000941 | 0000004 | 2915.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 102.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000911 | 0000004 | 1653.60 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 57.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000931 | 0000004 | 2703.99 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 94.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000946 | 0000005 | 3300.00 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000943 | 0000004 | 2708.75 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000942 | 0000004 | 2585.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 90.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000004 | 384.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000994 | 0000004 | 1344.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000981 | 0000004 | 1344.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000973 | 0000004 | 1656.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000004 | 2915.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 102.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000965 | 0000004 | 1656.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000004 | 2200.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000961 | 0000004 | 1344.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000962 | 0000004 | 2915.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 102.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000953 | 0000004 | 2708.75 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000954 | 0000004 | 1653.60 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 57.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000004 | 1344.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000897 | 0000004 | 2192.40 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000004 | 1653.60 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 107.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000856 | 0000004 | 2200.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000861 | 0000004 | 2349.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 82.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000869 | 0000004 | 2200.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 77.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000871 | 0000004 | 1260.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000004 | 1260.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000904 | 0000004 | 1512.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 52.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000907 | 0000004 | 1344.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000906 | 0000004 | 2200.32 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 77.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000004 | 2662.20 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 173.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000908 | 0000004 | 2708.75 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000915 | 0000004 | 1344.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000004 | 2192.40 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000005 | 1280.64 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000004 | 2500.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000910 | 0000004 | 1274.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 82.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000912 | 0000004 | 2505.60 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000831 | 0000004 | 2200.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000004 | 2500.80 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000852 | 0000004 | 2083.20 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 72.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000004 | 1344.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000848 | 0000004 | 2797.77 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000847 | 0000004 | 2797.77 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000845 | 0000004 | 1344.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000841 | 0000005 | 1008.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000842 | 0000004 | 2349.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 152.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000783 | 0000004 | 1656.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000786 | 0000004 | 2518.65 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 88.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000812 | 0000004 | 1260.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 81.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000004 | 2505.60 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000834 | 0000004 | 2662.20 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000836 | 0000004 | 2200.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000003 | 2818.80 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 183.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000004 | 2349.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002820 | 0000003 | 2500.80 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002812 | 0000003 | 336.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002818 | 0000003 | 2200.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002819 | 0000003 | 2505.60 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001281 | 0000004 | 2915.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 102.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001315 | 0000004 | 2035.80 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 71.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001270 | 0000004 | 2132.60 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 138.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001234 | 0000004 | 2505.60 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001239 | 0000004 | 1464.96 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001227 | 0000004 | 1266.58 | 10/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001226 | 0000004 | 1464.96 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001224 | 0000004 | 1403.92 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001129 | 0000004 | 1220.80 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001084 | 0000004 | 1795.48 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000004 | 1220.80 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001128 | 0000004 | 1220.80 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001088 | 0000004 | 1576.00 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000004 | 1220.80 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001081 | 0000004 | 1220.80 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001080 | 0000004 | 1220.80 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001079 | 0000004 | 1487.85 | 10/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001225 | 0000004 | 1449.70 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001279 | 0000004 | 2915.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 189.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001280 | 0000004 | 2500.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001841 | 0000004 | 2500.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000004 | 3528.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002563 | 0000005 | 3599.99 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002563 | 0000006 | 981.27 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002368 | 0000003 | 1418.18 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002365 | 0000005 | 3300.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002365 | 0000006 | 900.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002367 | 0000004 | 2400.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002364 | 0000004 | 4500.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002362 | 0000004 | 3839.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002362 | 0000005 | 1047.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001845 | 0000004 | 1500.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001850 | 0000004 | 1500.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002771 | 0000003 | 1040.72 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002770 | 0000003 | 6000.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002981 | 0000003 | 1090.90 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003059 | 0000004 | 3000.00 | 11/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000828 | 0000003 | 2475.00 | 11/05/2022 | 0000000134198 | 001511 | 000000 | 160.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000839 | 0000004 | 1344.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000785 | 0000004 | 1250.40 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 43.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000004 | 1260.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000004 | 1344.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000853 | 0000004 | 2349.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 82.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000850 | 0000004 | 1925.28 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 125.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000004 | 1980.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 69.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000868 | 0000004 | 2192.40 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000004 | 1653.60 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 57.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000881 | 0000004 | 2548.64 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 165.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000895 | 0000004 | 1344.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000879 | 0000004 | 1344.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000873 | 0000004 | 2975.40 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 104.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000972 | 0000004 | 2505.60 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000985 | 0000004 | 1512.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 52.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000947 | 0000004 | 1576.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 102.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000944 | 0000004 | 2505.60 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000932 | 0000004 | 1669.60 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 58.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000922 | 0000004 | 2746.80 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 96.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000929 | 0000004 | 1344.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000004 | 1403.92 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000996 | 0000004 | 2915.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 102.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005456 | 0000001 | 2441.60 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005459 | 0000001 | 2365.30 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005462 | 0000001 | 2000.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005462 | 0000002 | 464.49 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005457 | 0000001 | 2000.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005457 | 0000002 | 441.60 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005508 | 0000001 | 28605.63 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 429.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005510 | 0000001 | 46559.50 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 1983.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005513 | 0000001 | 32999.34 | 11/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000779 | 0000005 | 2200.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000040 | 0000004 | 1000.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000002 | 0000004 | 2500.00 | 11/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004223 | 0000001 | 4305.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003501 | 0000004 | 2500.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002193 | 0000004 | 3000.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002865 | 0000002 | 4800.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002865 | 0000003 | 4800.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000305 | 0000004 | 2480.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000328 | 0000004 | 1390.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003997 | 0000001 | 1238.89 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002369 | 0000004 | 1000.00 | 11/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001976 | 0000004 | 3740.00 | 11/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001976 | 0000005 | 1020.00 | 11/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002650 | 0000004 | 2000.00 | 11/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003892 | 0000001 | 6300.00 | 11/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005461 | 0000001 | 3219.43 | 11/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000577 | 0000004 | 13000.00 | 11/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001732 | 0000003 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001646 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001642 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001626 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001657 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001667 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001670 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001676 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001672 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001674 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000005 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001653 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000006 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001655 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001553 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001556 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001570 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001569 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001572 | 0000005 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001575 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001576 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001586 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001588 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001584 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001583 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001582 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001581 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001599 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001598 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001605 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001596 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001590 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001592 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001591 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001609 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001600 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001612 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001616 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001625 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001622 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001621 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001618 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001617 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001619 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001620 | 0000004 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001360 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001362 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001327 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001338 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001337 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001335 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001331 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001361 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001358 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001356 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001353 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001350 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000004 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003574 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003588 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003587 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003586 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003584 | 0000003 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003583 | 0000002 | 1139.40 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 17.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003582 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003564 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003563 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003572 | 0000003 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003571 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003576 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003575 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003579 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003941 | 0000001 | 619.44 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003941 | 0000002 | 619.44 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003972 | 0000003 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003440 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003463 | 0000003 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000003 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003471 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003473 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003476 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003475 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003486 | 0000003 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003541 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003543 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003542 | 0000002 | 1220.80 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004938 | 0000001 | 7905.31 | 11/05/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005237 | 0000001 | 25.25 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005239 | 0000001 | 1054.55 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005241 | 0000001 | 426.60 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005281 | 0000001 | 3500.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005319 | 0000001 | 2441.60 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004007 | 0000002 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004006 | 0000002 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004005 | 0000002 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004029 | 0000002 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004038 | 0000002 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004036 | 0000002 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004035 | 0000002 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004030 | 0000002 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004034 | 0000002 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004033 | 0000002 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004040 | 0000003 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004048 | 0000002 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004049 | 0000002 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004037 | 0000002 | 1220.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000327 | 0000004 | 2780.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003859 | 0000001 | 1260.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005472 | 0000001 | 300.00 | 11/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005473 | 0000001 | 300.00 | 11/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005474 | 0000001 | 300.00 | 11/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005475 | 0000001 | 500.00 | 11/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005572 | 0000001 | 320.00 | 11/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005573 | 0000001 | 17852.23 | 11/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000334 | 0000004 | 1390.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001956 | 0000003 | 3000.00 | 11/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005352 | 0000001 | 1706.20 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000340 | 0000004 | 2780.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003861 | 0000001 | 900.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000874 | 0000004 | 1961.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000345 | 0000004 | 1390.00 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001231 | 0000004 | 2750.00 | 11/05/2022 | 0000000830380 | 001511 | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001276 | 0000004 | 13999.99 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 700.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002371 | 0000006 | 2500.00 | 11/05/2022 | 0000000747475 | 001511 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001997 | 0000004 | 2000.00 | 11/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002949 | 0000005 | 1636.36 | 11/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000396 | 0000004 | 700.00 | 11/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005476 | 0000001 | 2557.15 | 11/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005077 | 0000001 | 1049.60 | 11/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005086 | 0000001 | 3219.00 | 11/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005091 | 0000001 | 2147.10 | 11/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005093 | 0000001 | 2453.18 | 11/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005107 | 0000001 | 1750.85 | 11/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005117 | 0000001 | 201.25 | 11/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005120 | 0000001 | 186.00 | 11/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005209 | 0000001 | 1716.20 | 11/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005210 | 0000001 | 3093.30 | 11/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005211 | 0000001 | 3397.00 | 11/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005212 | 0000001 | 3956.00 | 11/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005219 | 0000001 | 1505.00 | 11/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005203 | 0000001 | 2520.00 | 12/05/2022 | 0000000651664 | 001511 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005204 | 0000001 | 2520.00 | 12/05/2022 | 0000000651664 | 001511 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005205 | 0000001 | 1002.50 | 12/05/2022 | 0000000651664 | 001511 | 000000 | 15.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005500 | 0000001 | 1002.50 | 12/05/2022 | 0000000651664 | 001511 | 000000 | 15.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003351 | 0000001 | 594.90 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003383 | 0000001 | 397.54 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002511 | 0000001 | 4653.50 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 69.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005525 | 0000001 | 150.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005528 | 0000001 | 150.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005630 | 0000001 | 3000.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005571 | 0000001 | 150.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000375 | 0000005 | 10399.33 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 519.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000872 | 0000004 | 1220.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000928 | 0000004 | 1526.25 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003049 | 0000001 | 733.50 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003339 | 0000001 | 978.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003341 | 0000001 | 5000.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 325.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003377 | 0000001 | 3370.09 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002228 | 0000001 | 1041.56 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002235 | 0000001 | 693.84 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005236 | 0000001 | 148.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005095 | 0000001 | 82.78 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003430 | 0000001 | 466.13 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004965 | 0000001 | 326.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004976 | 0000001 | 2010.00 | 12/05/2022 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005595 | 0000001 | 140.00 | 12/05/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005607 | 0000001 | 2750.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003737 | 0000001 | 259.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004354 | 0000002 | 600.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004354 | 0000003 | 600.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004354 | 0000004 | 600.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003048 | 0000001 | 2271.80 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003044 | 0000001 | 625.80 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 9.38 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002837 | 0000001 | 606.60 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 9.09 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004465 | 0000002 | 1000.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004465 | 0000003 | 1000.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004465 | 0000004 | 1000.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004569 | 0000001 | 91.20 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004572 | 0000001 | 2372.09 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 35.78 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004499 | 0000001 | 212.50 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004390 | 0000001 | 2517.75 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005180 | 0000001 | 407.55 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005221 | 0000001 | 4000.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002512 | 0000001 | 124.99 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002763 | 0000001 | 448.40 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0004489 | 0000001 | 2620.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0003348 | 0000001 | 1659.41 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000380 | 0000004 | 13749.32 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 481.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004494 | 0000001 | 4470.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004269 | 0000001 | 1278.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 19.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003794 | 0000001 | 754.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003845 | 0000001 | 388.50 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004362 | 0000001 | 854.99 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004470 | 0000001 | 61.60 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004041 | 0000001 | 595.71 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004092 | 0000001 | 599.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004175 | 0000001 | 181.30 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004547 | 0000001 | 201.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004474 | 0000001 | 52.78 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004475 | 0000001 | 288.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004490 | 0000001 | 1810.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004927 | 0000001 | 65596.22 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 1639.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005389 | 0000001 | 78558.93 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 7463.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005242 | 0000001 | 10000.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005265 | 0000001 | 31500.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 647.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004364 | 0000001 | 2793.38 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0004366 | 0000001 | 22.50 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003485 | 0000001 | 2201.58 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0003340 | 0000001 | 703.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003333 | 0000001 | 418.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003427 | 0000001 | 1575.55 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003478 | 0000001 | 32.16 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003695 | 0000001 | 73.06 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003696 | 0000001 | 252.86 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003030 | 0000001 | 45.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003053 | 0000001 | 789.14 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003008 | 0000001 | 492.10 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003277 | 0000001 | 518.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002765 | 0000001 | 993.80 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 14.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004273 | 0000001 | 12000.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004495 | 0000001 | 270.00 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0002232 | 0000001 | 504.91 | 12/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004032 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004028 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004027 | 0000002 | 732.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 10.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004026 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004025 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004024 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004022 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004021 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004020 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004018 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004017 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004015 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004014 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004013 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004012 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004011 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004002 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004001 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004004 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004003 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003998 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004000 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000002 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003531 | 0000003 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003580 | 0000002 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003578 | 0000002 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003577 | 0000002 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003565 | 0000002 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003569 | 0000002 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003570 | 0000002 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003568 | 0000002 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003567 | 0000002 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003581 | 0000002 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001363 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001370 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001369 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001367 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001411 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001408 | 0000005 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001410 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001406 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001404 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001387 | 0000005 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001388 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001391 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001389 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001399 | 0000005 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001398 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001395 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001392 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001461 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001453 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001416 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001414 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001413 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001421 | 0000005 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001417 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001425 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001424 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001423 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001430 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001429 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001427 | 0000004 | 1220.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001589 | 0000005 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001595 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001594 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001593 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001604 | 0000004 | 1500.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001603 | 0000004 | 1500.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001597 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001587 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001574 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001656 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001649 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001678 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001627 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001631 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001633 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001644 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001645 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001641 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001639 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001638 | 0000004 | 1220.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004178 | 0000001 | 129.50 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004272 | 0000001 | 259.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004468 | 0000001 | 1539.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004481 | 0000001 | 1247.17 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 18.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004497 | 0000001 | 1295.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003902 | 0000001 | 1165.50 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0004783 | 0000001 | 333.60 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005625 | 0000001 | 216.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005626 | 0000001 | 48.80 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000717 | 0000004 | 5500.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000726 | 0000005 | 5000.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 212.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000724 | 0000004 | 7000.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003425 | 0000001 | 338.35 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002474 | 0000003 | 3500.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002474 | 0000004 | 3500.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005126 | 0000001 | 2160.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005202 | 0000001 | 1014.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 15.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005499 | 0000001 | 2160.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005503 | 0000001 | 1014.00 | 12/05/2022 | 0000000747440 | 001511 | 000000 | 15.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000233 | 0000004 | 6000.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000234 | 0000004 | 6000.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000231 | 0000004 | 15600.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 547.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000241 | 0000004 | 7200.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000236 | 0000004 | 4800.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 176.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000235 | 0000004 | 10800.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 702.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005629 | 0000001 | 1514.67 | 12/05/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005580 | 0000001 | 1890.00 | 12/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005565 | 0000001 | 3996.33 | 12/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001007 | 0000004 | 1344.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 47.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001023 | 0000004 | 24000.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001019 | 0000004 | 1653.60 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 107.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001042 | 0000005 | 19200.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 672.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000949 | 0000004 | 1750.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 61.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000952 | 0000004 | 1512.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 52.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000991 | 0000004 | 2200.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000968 | 0000004 | 2200.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000955 | 0000004 | 2662.20 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000004 | 2818.80 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 98.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000902 | 0000004 | 1344.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000914 | 0000004 | 2915.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 102.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000916 | 0000004 | 1344.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000903 | 0000004 | 3479.28 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 121.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000004 | 2192.40 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000009 | 2915.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 102.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000010 | 3132.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 109.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000004 | 1092.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 38.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000833 | 0000004 | 1280.00 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001510 | 0000004 | 2505.60 | 12/05/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000004 | 1390.00 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002510 | 0000004 | 524.50 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004849 | 0000001 | 15600.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 546.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001046 | 0000004 | 16800.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 1092.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001040 | 0000004 | 6000.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001028 | 0000004 | 16800.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 589.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005567 | 0000001 | 11780.40 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005567 | 0000002 | 90.00 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005613 | 0000001 | 1000.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005620 | 0000001 | 1000.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005596 | 0000001 | 17048.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 767.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005597 | 0000001 | 30006.70 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 1350.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005502 | 0000001 | 40854.56 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 1634.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005463 | 0000001 | 54230.00 | 13/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005469 | 0000001 | 201.08 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005452 | 0000001 | 38280.00 | 13/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005454 | 0000001 | 44965.00 | 13/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005458 | 0000001 | 77518.00 | 13/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000242 | 0000004 | 9600.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000255 | 0000004 | 24800.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 1612.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000258 | 0000004 | 9600.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000257 | 0000004 | 4800.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 176.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000262 | 0000005 | 12000.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 440.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000260 | 0000004 | 13200.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 484.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000265 | 0000004 | 4800.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 176.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000266 | 0000004 | 10800.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 702.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000332 | 0000004 | 8340.00 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000268 | 0000004 | 15600.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 1014.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000335 | 0000004 | 3496.67 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000363 | 0000004 | 35823.60 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000232 | 0000004 | 10800.00 | 13/05/2022 | 0000006240848 | 000430 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004839 | 0000001 | 568.40 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0004874 | 0000001 | 568.40 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005552 | 0000001 | 408.00 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005259 | 0000001 | 116.20 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005349 | 0000001 | 126.00 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005420 | 0000001 | 43.12 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005103 | 0000001 | 14.80 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005234 | 0000001 | 79.00 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 3.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005539 | 0000001 | 824.62 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005540 | 0000001 | 132.76 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005541 | 0000001 | 140.57 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005543 | 0000001 | 132.76 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005544 | 0000001 | 201.08 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005545 | 0000001 | 134.06 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005546 | 0000001 | 104.13 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005547 | 0000001 | 322.81 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005549 | 0000001 | 93.68 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005636 | 0000001 | 275.50 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005637 | 0000001 | 200.00 | 13/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000007 | 1220.80 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000371 | 0000003 | 619.44 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000371 | 0000004 | 619.44 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003955 | 0000002 | 8000.00 | 13/05/2022 | 0000000173592 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005282 | 0000001 | 2912.00 | 13/05/2022 | 0000000130362 | 001511 | 000000 | 145.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005283 | 0000001 | 4050.00 | 13/05/2022 | 0000000130362 | 001511 | 000000 | 202.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005284 | 0000001 | 1550.00 | 13/05/2022 | 0000000130362 | 001511 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0005230 | 0000001 | 79.00 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 3.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005430 | 0000001 | 337.49 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005432 | 0000001 | 148.38 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005434 | 0000001 | 199.13 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005228 | 0000001 | 79.00 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 3.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005354 | 0000001 | 517.00 | 13/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005633 | 0000001 | 127.69 | 13/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005436 | 0000001 | 104.11 | 13/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005444 | 0000001 | 204.99 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005051 | 0000001 | 1100.00 | 13/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005611 | 0000001 | 0.63 | 13/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005624 | 0000001 | 11.00 | 13/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005604 | 0000001 | 45.00 | 13/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005605 | 0000001 | 45.00 | 13/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005606 | 0000001 | 45.00 | 13/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005551 | 0000001 | 200.00 | 13/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005438 | 0000001 | 143.17 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005440 | 0000001 | 140.57 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005442 | 0000001 | 197.18 | 13/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005536 | 0000001 | 100.00 | 13/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005538 | 0000001 | 100.00 | 13/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005542 | 0000001 | 100.00 | 13/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005519 | 0000001 | 100.00 | 13/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005353 | 0000001 | 211.00 | 13/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005047 | 0000001 | 327.32 | 13/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005048 | 0000001 | 117.41 | 13/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005049 | 0000001 | 99.62 | 13/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005050 | 0000001 | 239.34 | 13/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004548 | 0000001 | 232.00 | 13/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005423 | 0000001 | 104.98 | 13/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005505 | 0000001 | 232.80 | 13/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005079 | 0000001 | 812.00 | 13/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001082 | 0000004 | 1200.00 | 13/05/2022 | 0000000001051 | 000430 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003992 | 0000002 | 1600.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003996 | 0000002 | 1600.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003989 | 0000002 | 1600.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003986 | 0000002 | 1600.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003983 | 0000002 | 1600.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003981 | 0000002 | 1600.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003940 | 0000002 | 1600.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003939 | 0000002 | 800.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003978 | 0000002 | 1600.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003977 | 0000002 | 1600.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003970 | 0000002 | 1600.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003968 | 0000002 | 1600.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003951 | 0000002 | 1600.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003948 | 0000002 | 1600.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003953 | 0000002 | 1600.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003956 | 0000002 | 1600.00 | 13/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005342 | 0000001 | 1119.00 | 16/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005727 | 0000001 | 200.00 | 16/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005728 | 0000001 | 200.00 | 16/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005729 | 0000001 | 200.00 | 16/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005453 | 0000001 | 5300.00 | 16/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005455 | 0000001 | 197.18 | 16/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005235 | 0000001 | 79.00 | 16/05/2022 | 0000000074780 | 001511 | 000000 | 3.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005100 | 0000001 | 268.70 | 16/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005133 | 0000001 | 788.33 | 16/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005176 | 0000001 | 1569.85 | 16/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005252 | 0000001 | 174.00 | 16/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005351 | 0000001 | 108.00 | 16/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0004963 | 0000001 | 978.00 | 16/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005564 | 0000001 | 180.00 | 16/05/2022 | 0000000747440 | 001511 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005534 | 0000001 | 100.00 | 16/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005550 | 0000001 | 100.00 | 16/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005730 | 0000001 | 811.45 | 16/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005731 | 0000001 | 714.26 | 16/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005732 | 0000001 | 1550.12 | 16/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005733 | 0000001 | 90.00 | 16/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005734 | 0000001 | 90.00 | 16/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004093 | 0000001 | 5105.00 | 16/05/2022 | 0000000074780 | 001511 | 000000 | 255.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003684 | 0000001 | 454.10 | 16/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002278 | 0000004 | 200.00 | 16/05/2022 | 0000000000012 | 000430 | 901488 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005489 | 0000001 | 10000.00 | 16/05/2022 | 0000000830380 | 001511 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005601 | 0000001 | 15.00 | 16/05/2022 | 0000000074780 | 001511 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005670 | 0000001 | 112775.46 | 16/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005348 | 0000001 | 117.00 | 16/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005099 | 0000001 | 159.40 | 16/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0005414 | 0000001 | 18.84 | 16/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005248 | 0000001 | 43.50 | 16/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003531 | 0000004 | 1220.80 | 16/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001995 | 0000003 | 3500.00 | 16/05/2022 | 0000000130362 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001595 | 0000005 | 1220.80 | 16/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005344 | 0000001 | 113.40 | 16/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001036 | 0000004 | 10800.00 | 16/05/2022 | 0000006240848 | 000430 | 000000 | 399.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001031 | 0000004 | 10800.00 | 16/05/2022 | 0000006240848 | 000430 | 000000 | 379.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000830 | 0000004 | 2975.40 | 17/05/2022 | 0000006240848 | 000430 | 000000 | 104.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000004 | 9200.00 | 17/05/2022 | 0000006240848 | 000430 | 000000 | 322.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005781 | 0000001 | 7700.00 | 17/05/2022 | 0000006240848 | 000430 | 000000 | 204.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005501 | 0000001 | 20.46 | 17/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003554 | 0000002 | 40000.00 | 17/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005464 | 0000001 | 12000.00 | 17/05/2022 | 0000000262404 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005744 | 0000001 | 10000.00 | 17/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005417 | 0000001 | 24.36 | 17/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005602 | 0000001 | 119.50 | 17/05/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005609 | 0000001 | 1795.70 | 17/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005673 | 0000001 | 25.00 | 17/05/2022 | 0000000091448 | 001511 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005504 | 0000001 | 46.60 | 17/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005669 | 0000001 | 329.90 | 17/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005470 | 0000001 | 64.60 | 17/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005231 | 0000001 | 79.00 | 17/05/2022 | 0000000830380 | 001511 | 000000 | 3.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005555 | 0000001 | 7086.40 | 17/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005634 | 0000001 | 3720.00 | 17/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005757 | 0000001 | 200.00 | 17/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005818 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005819 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005810 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005811 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005812 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005813 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005814 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005825 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005827 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005828 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005847 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005855 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005857 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005822 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005823 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005769 | 0000001 | 100.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005770 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005784 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005786 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005787 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005788 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005789 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005791 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005793 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005794 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005795 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005796 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005797 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005798 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005799 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005800 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005801 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005804 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005805 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005806 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005807 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005808 | 0000001 | 200.00 | 18/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005682 | 0000001 | 8715.99 | 18/05/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005685 | 0000001 | 262.27 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005694 | 0000001 | 1573.62 | 18/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005698 | 0000001 | 2098.16 | 18/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005711 | 0000001 | 786.81 | 18/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005715 | 0000001 | 262.27 | 18/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005717 | 0000001 | 1049.08 | 18/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005721 | 0000001 | 2884.97 | 18/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005743 | 0000001 | 11000.00 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005557 | 0000001 | 800.00 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005558 | 0000001 | 400.00 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005559 | 0000001 | 400.00 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005600 | 0000001 | 400.00 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005821 | 0000001 | 31399.90 | 18/05/2022 | 0000000644242 | 001511 | 000000 | 62.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005650 | 0000001 | 1245.00 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000001 | 1192.79 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000002 | 524.55 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000003 | 3398.81 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000004 | 596.05 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000005 | 1060.36 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000006 | 5470.13 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000007 | 6319.05 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000008 | 476.08 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000009 | 2996.68 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000010 | 3350.69 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000011 | 3493.01 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000012 | 1330.40 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000013 | 8896.92 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000014 | 324.60 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000015 | 4370.36 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000016 | 1330.41 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000017 | 3206.45 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000018 | 2571.13 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000019 | 6954.98 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000020 | 1082.00 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000021 | 3137.80 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000022 | 6586.62 | 18/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000023 | 5388.24 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000024 | 3080.65 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 56.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000025 | 2447.22 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000026 | 14931.60 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000027 | 3671.78 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000028 | 3088.42 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000029 | 3612.96 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000030 | 3678.80 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000031 | 2818.38 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000032 | 786.81 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000033 | 454.76 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000034 | 1767.20 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000035 | 2552.60 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005286 | 0000001 | 2059.00 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 30.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005674 | 0000001 | 183835.14 | 18/05/2022 | 000000075739X | 001511 | 000000 | 17464.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005686 | 0000001 | 362.59 | 18/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005688 | 0000001 | 19075.33 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005692 | 0000001 | 31019.86 | 18/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005695 | 0000001 | 6696.64 | 18/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005699 | 0000001 | 39942.22 | 18/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005702 | 0000001 | 26714.32 | 18/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005704 | 0000001 | 1573.62 | 18/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005706 | 0000001 | 1835.89 | 18/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005708 | 0000001 | 4458.59 | 18/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005716 | 0000001 | 11981.37 | 18/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005718 | 0000001 | 5796.18 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005720 | 0000001 | 262.27 | 18/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005722 | 0000001 | 311.61 | 18/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005723 | 0000001 | 476.08 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005724 | 0000001 | 432.80 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005623 | 0000001 | 144.00 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005681 | 0000001 | 524.54 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005690 | 0000001 | 8330.65 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005697 | 0000001 | 10612.87 | 18/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005678 | 0000001 | 17732.82 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005679 | 0000001 | 417.08 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005714 | 0000001 | 17448.48 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004840 | 0000001 | 2720.20 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004879 | 0000001 | 2720.20 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005290 | 0000001 | 3045.00 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 45.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004981 | 0000001 | 4100.00 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005332 | 0000001 | 268.00 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005783 | 0000001 | 450.00 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005533 | 0000001 | 1700.00 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005677 | 0000001 | 40805.00 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005680 | 0000001 | 1990.88 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005683 | 0000001 | 262.27 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005684 | 0000001 | 4073.20 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005687 | 0000001 | 281.32 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005689 | 0000001 | 643.56 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005691 | 0000001 | 1392.73 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005693 | 0000001 | 1698.28 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005696 | 0000001 | 3334.23 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005700 | 0000001 | 1066.39 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005701 | 0000001 | 4963.88 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005703 | 0000001 | 13520.71 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005705 | 0000001 | 1623.00 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005707 | 0000001 | 35042.82 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005709 | 0000001 | 5067.11 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005712 | 0000001 | 5292.94 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005868 | 0000001 | 54323.00 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005869 | 0000001 | 15318.00 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001764 | 0000001 | 3936.00 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005335 | 0000001 | 1553.50 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005336 | 0000001 | 1314.50 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005291 | 0000001 | 2740.50 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 41.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005292 | 0000001 | 10034.00 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 150.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005187 | 0000001 | 1803.00 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 90.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005188 | 0000001 | 18942.00 | 18/05/2022 | 0000000134198 | 001511 | 000000 | 947.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004349 | 0000001 | 4738.00 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004350 | 0000001 | 7820.00 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004111 | 0000001 | 10995.00 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004109 | 0000001 | 6900.00 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003629 | 0000001 | 1267.78 | 18/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003667 | 0000003 | 12000.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005196 | 0000001 | 4200.00 | 19/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005181 | 0000001 | 13160.00 | 19/05/2022 | 0000000134198 | 001511 | 000000 | 658.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005293 | 0000001 | 2421.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005299 | 0000001 | 3069.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005370 | 0000001 | 110.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005371 | 0000001 | 280.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005372 | 0000001 | 4245.60 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005373 | 0000001 | 1531.91 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005374 | 0000001 | 3627.06 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005375 | 0000001 | 4982.17 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005377 | 0000001 | 4835.20 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005378 | 0000001 | 2252.73 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005379 | 0000001 | 30.90 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005380 | 0000001 | 3983.50 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005405 | 0000001 | 1648.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005408 | 0000001 | 480.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005410 | 0000001 | 212.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005412 | 0000001 | 212.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004841 | 0000001 | 3576.00 | 19/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004844 | 0000001 | 1890.00 | 19/05/2022 | 0000000134198 | 001511 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004972 | 0000001 | 1786.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004978 | 0000001 | 917.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004979 | 0000001 | 917.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004833 | 0000001 | 700.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002003 | 0000001 | 108.25 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002005 | 0000001 | 2000.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002007 | 0000001 | 108.25 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002631 | 0000001 | 16154.53 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002636 | 0000001 | 7948.89 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002690 | 0000001 | 55835.60 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002692 | 0000001 | 5659.98 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002693 | 0000001 | 13729.94 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001698 | 0000001 | 22.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005903 | 0000001 | 2386.32 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005904 | 0000001 | 549.17 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005905 | 0000001 | 184.81 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005906 | 0000001 | 184.81 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005907 | 0000001 | 3579.48 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005908 | 0000001 | 596.58 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005909 | 0000001 | 4440.77 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005910 | 0000001 | 139599.72 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005911 | 0000001 | 70013.84 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005912 | 0000001 | 35794.80 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005913 | 0000001 | 918.79 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005914 | 0000001 | 14325.83 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005915 | 0000001 | 36381.65 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005916 | 0000001 | 184.81 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005766 | 0000001 | 5270.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005548 | 0000001 | 3850.00 | 19/05/2022 | 0000000134198 | 001511 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005521 | 0000001 | 25175.00 | 19/05/2022 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005524 | 0000001 | 610.00 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 30.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005443 | 0000001 | 988.20 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005445 | 0000001 | 3114.90 | 19/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005849 | 0000001 | 200.00 | 19/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005666 | 0000001 | 1500.00 | 19/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005668 | 0000001 | 6000.00 | 19/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004836 | 0000001 | 3576.00 | 19/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005767 | 0000001 | 8252.00 | 19/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005768 | 0000001 | 1610.00 | 19/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005295 | 0000001 | 1002.00 | 19/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005775 | 0000001 | 1220.80 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005674 | 0000002 | 183835.14 | 19/05/2022 | 000000075739X | 001511 | 000000 | 17464.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005651 | 0000001 | 1220.00 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005654 | 0000001 | 1220.80 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005655 | 0000001 | 1220.80 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005656 | 0000001 | 1220.80 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005657 | 0000001 | 1220.80 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005635 | 0000001 | 47211.50 | 19/05/2022 | 0000000262404 | 001511 | 000000 | 708.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005638 | 0000001 | 35465.80 | 19/05/2022 | 0000000262404 | 001511 | 000000 | 531.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005639 | 0000001 | 49637.95 | 19/05/2022 | 0000000262404 | 001511 | 000000 | 744.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005640 | 0000001 | 12425.00 | 19/05/2022 | 0000000262404 | 001511 | 000000 | 186.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005641 | 0000001 | 9872.60 | 19/05/2022 | 0000000262404 | 001511 | 000000 | 148.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005642 | 0000001 | 73756.10 | 19/05/2022 | 0000000262404 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005643 | 0000001 | 32970.00 | 19/05/2022 | 0000000262404 | 001511 | 000000 | 494.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005644 | 0000001 | 15960.00 | 19/05/2022 | 0000000262404 | 001511 | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005646 | 0000001 | 1220.00 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005648 | 0000001 | 1220.00 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005649 | 0000001 | 1220.00 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005652 | 0000001 | 1220.00 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005713 | 0000001 | 262.27 | 19/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001419 | 0000004 | 1220.00 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005950 | 0000001 | 262.27 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005554 | 0000001 | 1725.00 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005594 | 0000001 | 21222.30 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005632 | 0000001 | 835.80 | 19/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005918 | 0000001 | 3300.00 | 19/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005923 | 0000001 | 150.00 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005663 | 0000001 | 2250.00 | 19/05/2022 | 0000000830380 | 001511 | 000000 | 33.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005665 | 0000001 | 2250.00 | 19/05/2022 | 0000000830380 | 001511 | 000000 | 33.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005876 | 0000001 | 55.26 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005886 | 0000001 | 1450.00 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005920 | 0000001 | 55.26 | 19/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005735 | 0000001 | 150.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005736 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005737 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005738 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005739 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005740 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005741 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005742 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005745 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005746 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005747 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005748 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005749 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005750 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005751 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005754 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005755 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005756 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005824 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005865 | 0000001 | 150.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005887 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005820 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005758 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005759 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005760 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005761 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005763 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005764 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005765 | 0000001 | 200.00 | 19/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005815 | 0000001 | 300.00 | 20/05/2022 | 0000000651664 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005816 | 0000001 | 300.00 | 20/05/2022 | 0000000651664 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005402 | 0000001 | 12500.00 | 20/05/2022 | 0000000747440 | 001511 | 000000 | 625.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003939 | 0000003 | 1600.00 | 20/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005426 | 0000001 | 2878.65 | 20/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000036 | 262.27 | 20/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001520 | 0000004 | 1220.00 | 20/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005287 | 0000001 | 1990.00 | 20/05/2022 | 0000000747440 | 001511 | 000000 | 29.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004891 | 0000001 | 46879.02 | 20/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004923 | 0000001 | 5971.39 | 20/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004924 | 0000001 | 341.93 | 20/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004928 | 0000001 | 113.98 | 20/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004930 | 0000001 | 13697.86 | 20/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005882 | 0000001 | 21.84 | 20/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005883 | 0000001 | 80997.81 | 20/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005885 | 0000001 | 25885.52 | 20/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005647 | 0000001 | 1220.00 | 20/05/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005403 | 0000001 | 2535.00 | 20/05/2022 | 0000000167681 | 001511 | 000000 | 38.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005404 | 0000001 | 7200.00 | 20/05/2022 | 0000000167681 | 001511 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005406 | 0000001 | 29700.00 | 20/05/2022 | 0000000167681 | 001511 | 000000 | 445.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005710 | 0000001 | 262.27 | 20/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005986 | 0000001 | 80.00 | 23/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006024 | 0000001 | 80.00 | 23/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006028 | 0000001 | 80.00 | 23/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006036 | 0000001 | 80.00 | 23/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005780 | 0000001 | 22600.00 | 23/05/2022 | 0000006240848 | 000430 | 000000 | 1130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005866 | 0000001 | 8300.00 | 23/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006032 | 0000001 | 140140.60 | 23/05/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006122 | 0000001 | 42255.44 | 23/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006124 | 0000001 | 5913.84 | 23/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006125 | 0000001 | 356675.50 | 23/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006126 | 0000001 | 1374.62 | 23/05/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006127 | 0000001 | 26.89 | 23/05/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006128 | 0000001 | 1.91 | 23/05/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006129 | 0000001 | 34.58 | 23/05/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006131 | 0000001 | 7614.62 | 23/05/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006039 | 0000001 | 322498.78 | 23/05/2022 | 0000006480024 | 000430 | 000000 | 30637.38 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005976 | 0000001 | 369.57 | 23/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005978 | 0000001 | 403.20 | 23/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005726 | 0000001 | 4000.00 | 23/05/2022 | 0000000830380 | 001511 | 000000 | 80.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003429 | 0000001 | 2974.04 | 23/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002835 | 0000001 | 1630.00 | 23/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002999 | 0000001 | 305.10 | 23/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001307 | 0000004 | 2500.00 | 23/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003958 | 0000002 | 1600.00 | 23/05/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005987 | 0000001 | 11220.00 | 23/05/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005350 | 0000001 | 108.00 | 24/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005415 | 0000001 | 56.40 | 24/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004552 | 0000001 | 56.00 | 24/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0003741 | 0000001 | 70.50 | 24/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005809 | 0000001 | 200.00 | 24/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005888 | 0000001 | 1150.00 | 24/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005951 | 0000001 | 200.00 | 24/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005953 | 0000001 | 200.00 | 24/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005955 | 0000001 | 200.00 | 24/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005958 | 0000001 | 200.00 | 24/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005970 | 0000001 | 200.00 | 24/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005971 | 0000001 | 200.00 | 24/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005863 | 0000001 | 4058.00 | 24/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005864 | 0000001 | 3425.00 | 24/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000598 | 0000005 | 2340.00 | 24/05/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000597 | 0000007 | 2485.00 | 24/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005425 | 0000001 | 1255.87 | 24/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005427 | 0000001 | 2123.04 | 24/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006089 | 0000001 | 233.94 | 24/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005933 | 0000001 | 1780.00 | 24/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005744 | 0000002 | 7150.00 | 24/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006132 | 0000001 | 270.77 | 24/05/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004932 | 0000001 | 325.45 | 24/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004934 | 0000001 | 1698.96 | 24/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004935 | 0000001 | 3069.62 | 24/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004937 | 0000001 | 1029.30 | 24/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004942 | 0000001 | 21599.88 | 24/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006116 | 0000001 | 1000.00 | 24/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006117 | 0000001 | 1575.72 | 24/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005889 | 0000001 | 582.36 | 24/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005890 | 0000001 | 1072.63 | 24/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005891 | 0000001 | 788.09 | 24/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005892 | 0000001 | 3489.12 | 24/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005893 | 0000001 | 7773.31 | 24/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005894 | 0000001 | 31392.20 | 24/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005896 | 0000001 | 41152.92 | 24/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005895 | 0000001 | 2806.68 | 24/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003892 | 0000002 | 45.00 | 24/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001919 | 0000005 | 12000.00 | 24/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005509 | 0000001 | 18366.00 | 24/05/2022 | 0000000130362 | 001511 | 000000 | 275.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005956 | 0000001 | 527.15 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005957 | 0000001 | 226.10 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005959 | 0000001 | 25927.95 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005960 | 0000001 | 527.15 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005961 | 0000001 | 26663.57 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005962 | 0000001 | 15907.18 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005963 | 0000001 | 19512.86 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005964 | 0000001 | 2464.76 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005965 | 0000001 | 140016.77 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005967 | 0000001 | 161739.31 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005968 | 0000001 | 83405.27 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005973 | 0000001 | 105958.61 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005974 | 0000001 | 2414.30 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005975 | 0000001 | 217.61 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005977 | 0000001 | 3685.68 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005979 | 0000001 | 576.48 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005980 | 0000001 | 1522.86 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005981 | 0000001 | 48091.25 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005982 | 0000001 | 18147.37 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005996 | 0000001 | 75.30 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005998 | 0000001 | 32.30 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006000 | 0000001 | 2357.99 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006001 | 0000001 | 75.30 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006003 | 0000001 | 2424.94 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006007 | 0000001 | 2272.37 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006009 | 0000001 | 1774.60 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006012 | 0000001 | 224.16 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006013 | 0000001 | 12734.00 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006019 | 0000001 | 14709.56 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006025 | 0000001 | 7585.35 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006027 | 0000001 | 9636.46 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006030 | 0000001 | 344.84 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006031 | 0000001 | 31.08 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006033 | 0000001 | 526.45 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006034 | 0000001 | 82.35 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006035 | 0000001 | 217.52 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006037 | 0000001 | 6869.54 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006038 | 0000001 | 2592.19 | 25/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006107 | 0000001 | 11984.80 | 25/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006108 | 0000001 | 1712.00 | 25/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006109 | 0000001 | 215.66 | 25/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006110 | 0000001 | 1509.69 | 25/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006149 | 0000001 | 2868.53 | 25/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006150 | 0000001 | 409.78 | 25/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006053 | 0000001 | 4584.34 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006056 | 0000001 | 654.86 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006139 | 0000001 | 250.00 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006166 | 0000001 | 80.00 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006051 | 0000001 | 7624.49 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006052 | 0000001 | 336.81 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006055 | 0000001 | 2357.91 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006057 | 0000001 | 1567.58 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006059 | 0000001 | 10973.57 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006069 | 0000001 | 3436.58 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006071 | 0000001 | 24056.82 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006074 | 0000001 | 7325.00 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006076 | 0000001 | 1046.39 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006079 | 0000001 | 23934.10 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006082 | 0000001 | 3418.95 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006083 | 0000001 | 2781.32 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006084 | 0000001 | 397.30 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006085 | 0000001 | 4833.50 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006086 | 0000001 | 33836.88 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006087 | 0000001 | 9929.14 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006088 | 0000001 | 1418.34 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006092 | 0000001 | 12069.08 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006094 | 0000001 | 84483.56 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006095 | 0000001 | 22213.05 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006096 | 0000001 | 3173.16 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006097 | 0000001 | 69876.22 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006098 | 0000001 | 9981.68 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006100 | 0000001 | 1996.30 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006101 | 0000001 | 285.18 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006102 | 0000001 | 5310.99 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006103 | 0000001 | 758.63 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006105 | 0000001 | 967.83 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006106 | 0000001 | 6775.70 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006111 | 0000001 | 3156.71 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006113 | 0000001 | 22097.08 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006114 | 0000001 | 632.07 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006115 | 0000001 | 4424.72 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005993 | 0000001 | 1089.14 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006133 | 0000001 | 15948.37 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006177 | 0000001 | 1680.00 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000782 | 0000005 | 2266.35 | 25/05/2022 | 0000006240848 | 000430 | 000000 | 147.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000326 | 0000005 | 49.00 | 25/05/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000062 | 49.00 | 25/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000063 | 49.00 | 25/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000064 | 49.00 | 25/05/2022 | 0000000002635 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000065 | 49.00 | 25/05/2022 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000066 | 49.00 | 25/05/2022 | 0000000710036 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000067 | 49.00 | 25/05/2022 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000068 | 49.00 | 25/05/2022 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000069 | 49.00 | 25/05/2022 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000070 | 49.00 | 25/05/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000037 | 6586.62 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006146 | 0000001 | 143653.16 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006147 | 0000001 | 20520.72 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005966 | 0000001 | 820.87 | 25/05/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006058 | 0000001 | 678.72 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006060 | 0000001 | 96.96 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006061 | 0000001 | 178.16 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006062 | 0000001 | 25.45 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006063 | 0000001 | 3110.44 | 25/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006064 | 0000001 | 444.34 | 25/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006065 | 0000001 | 295.51 | 25/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006066 | 0000001 | 42.21 | 25/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006067 | 0000001 | 339.36 | 25/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006068 | 0000001 | 48.48 | 25/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006070 | 0000001 | 526.00 | 25/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006072 | 0000001 | 75.14 | 25/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006073 | 0000001 | 596.00 | 25/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006075 | 0000001 | 85.14 | 25/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006077 | 0000001 | 1527.12 | 25/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006078 | 0000001 | 218.16 | 25/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006080 | 0000001 | 169.68 | 25/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006081 | 0000001 | 24.24 | 25/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006136 | 0000001 | 250.00 | 25/05/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006165 | 0000001 | 80.00 | 25/05/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005920 | 0000002 | 55.26 | 25/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005984 | 0000001 | 14780.60 | 25/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006091 | 0000001 | 217248.46 | 26/05/2022 | 0000006478518 | 000430 | 000000 | 20638.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005934 | 0000001 | 1201.50 | 26/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006267 | 0000001 | 978.24 | 26/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006263 | 0000001 | 1630.64 | 26/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006162 | 0000001 | 200.00 | 26/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006163 | 0000001 | 200.00 | 26/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006164 | 0000001 | 200.00 | 26/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006276 | 0000001 | 1500.00 | 26/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006043 | 0000001 | 1635.00 | 26/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006044 | 0000001 | 1090.00 | 26/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006045 | 0000001 | 3815.00 | 26/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006046 | 0000001 | 545.00 | 26/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006049 | 0000001 | 1635.00 | 26/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006050 | 0000001 | 1990.00 | 26/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006268 | 0000001 | 150.00 | 26/05/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006173 | 0000001 | 150.00 | 26/05/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004071 | 0000001 | 1129.98 | 26/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006008 | 0000001 | 7087.22 | 26/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006238 | 0000001 | 80.00 | 26/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006239 | 0000001 | 80.00 | 26/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006240 | 0000001 | 100.00 | 26/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005932 | 0000001 | 890.00 | 26/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000901 | 0000005 | 942.48 | 26/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006121 | 0000001 | 2200.00 | 26/05/2022 | 0000000134198 | 001511 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005817 | 0000001 | 4000.00 | 26/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005817 | 0000002 | 4000.00 | 26/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005929 | 0000001 | 2403.00 | 26/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005936 | 0000001 | 1023.50 | 26/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005940 | 0000001 | 80.00 | 26/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005942 | 0000001 | 80.00 | 26/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005667 | 0000001 | 40790.00 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006296 | 0000001 | 481107.44 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 156018.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006298 | 0000001 | 10297.66 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 2147.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006301 | 0000001 | 379979.36 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 127346.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006303 | 0000001 | 632815.82 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 216324.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006304 | 0000001 | 741459.88 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 240107.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006306 | 0000001 | 11208.57 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 3935.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006308 | 0000001 | 97570.41 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 31849.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006309 | 0000001 | 2000.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006311 | 0000001 | 135526.74 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 49654.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006314 | 0000001 | 123346.07 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 45608.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006316 | 0000001 | 8055.98 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 1333.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006317 | 0000001 | 6136.93 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 2357.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006320 | 0000001 | 6753.89 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 2881.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006323 | 0000001 | 3765.38 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 665.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006325 | 0000001 | 156188.19 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 40614.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006328 | 0000001 | 407336.69 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 102982.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006330 | 0000001 | 3282.34 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 574.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006333 | 0000001 | 13553.77 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 4583.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006335 | 0000001 | 19330.45 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 3495.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006337 | 0000001 | 2764.80 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 277.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006340 | 0000001 | 27275.38 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 6804.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006343 | 0000001 | 7190.64 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 1727.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006346 | 0000001 | 86264.29 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 24325.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006347 | 0000001 | 59629.55 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 19366.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006349 | 0000001 | 1615.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 238.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006353 | 0000001 | 41955.04 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 2249.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006354 | 0000001 | 108473.79 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 7814.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006355 | 0000001 | 2424.00 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006356 | 0000001 | 4242.00 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 250.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006357 | 0000001 | 3636.00 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 218.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006358 | 0000001 | 50798.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 3121.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006407 | 0000001 | 141608.51 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 12781.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006411 | 0000001 | 30784.80 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 2790.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006416 | 0000001 | 198081.20 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 17747.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006418 | 0000001 | 128613.10 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 11806.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006423 | 0000001 | 8181.00 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 648.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006426 | 0000001 | 9955.72 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 756.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006429 | 0000001 | 1212.00 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006430 | 0000001 | 1818.00 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006431 | 0000001 | 1440.00 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 122.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006434 | 0000001 | 1212.00 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006442 | 0000001 | 107147.66 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 9424.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005762 | 0000001 | 63511.00 | 27/05/2022 | 0000000262404 | 001511 | 000000 | 4128.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005900 | 0000001 | 215.00 | 27/05/2022 | 0000000134198 | 001511 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005901 | 0000001 | 438.73 | 27/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006359 | 0000001 | 76886.10 | 27/05/2022 | 0000000134198 | 001511 | 000000 | 19036.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006360 | 0000001 | 2533.40 | 27/05/2022 | 0000000134198 | 001511 | 000000 | 575.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006361 | 0000001 | 36068.36 | 27/05/2022 | 0000000134198 | 001511 | 000000 | 8650.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006362 | 0000001 | 43974.85 | 27/05/2022 | 0000000134198 | 001511 | 000000 | 13123.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006363 | 0000001 | 3274.18 | 27/05/2022 | 0000000134198 | 001511 | 000000 | 174.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006427 | 0000001 | 97583.09 | 27/05/2022 | 0000000134198 | 001511 | 000000 | 10412.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006462 | 0000001 | 180828.20 | 27/05/2022 | 0000000134198 | 001511 | 000000 | 19743.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006172 | 0000001 | 2086.47 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 188.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006345 | 0000001 | 56430.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 4824.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006403 | 0000001 | 60501.20 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 5159.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006406 | 0000001 | 5045.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 297.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006482 | 0000001 | 28794.43 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 8045.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006485 | 0000001 | 15826.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 2732.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006496 | 0000001 | 60500.00 | 27/05/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006218 | 0000001 | 10864.00 | 27/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006384 | 0000001 | 32727.22 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 5603.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006386 | 0000001 | 2781.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 731.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006446 | 0000001 | 21083.60 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 3366.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006479 | 0000001 | 2200.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 215.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006480 | 0000001 | 44676.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 4043.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006364 | 0000001 | 13305.37 | 27/05/2022 | 0000000134198 | 001511 | 000000 | 2213.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006365 | 0000001 | 2867.50 | 27/05/2022 | 0000000134198 | 001511 | 000000 | 1039.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006366 | 0000001 | 395136.64 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 92815.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006367 | 0000001 | 87025.00 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 21441.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006368 | 0000001 | 63432.45 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 14716.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006370 | 0000001 | 19109.55 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 5531.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006372 | 0000001 | 9164.71 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 2060.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006373 | 0000001 | 279321.01 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 60123.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006374 | 0000001 | 44456.06 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 8849.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006376 | 0000001 | 175913.73 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 46354.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006378 | 0000001 | 50984.06 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 9427.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006380 | 0000001 | 20937.40 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 6581.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006382 | 0000001 | 80871.21 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 18794.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006383 | 0000001 | 221996.76 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 46256.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006385 | 0000001 | 4950.96 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 1553.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006387 | 0000001 | 34512.63 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 8679.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006388 | 0000001 | 3675.16 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 435.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006390 | 0000001 | 4235.00 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 530.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006393 | 0000001 | 4502.46 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 758.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006395 | 0000001 | 4507.72 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 1072.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006397 | 0000001 | 3832.72 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 686.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006398 | 0000001 | 3727.00 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 795.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006401 | 0000001 | 2110.96 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 248.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006404 | 0000001 | 2036.48 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 263.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006408 | 0000001 | 696424.00 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 211076.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006409 | 0000001 | 577153.79 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 154630.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006412 | 0000001 | 186326.19 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 42669.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006414 | 0000001 | 83412.79 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 15302.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006433 | 0000001 | 79139.31 | 27/05/2022 | 0000000134198 | 001511 | 000000 | 11066.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006435 | 0000001 | 23816.00 | 27/05/2022 | 0000000134198 | 001511 | 000000 | 2425.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006438 | 0000001 | 7848.00 | 27/05/2022 | 0000000134198 | 001511 | 000000 | 812.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006440 | 0000001 | 11463.73 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 1058.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006441 | 0000001 | 23684.00 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 3980.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006443 | 0000001 | 7500.00 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 826.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006445 | 0000001 | 16308.00 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 1540.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006447 | 0000001 | 23436.00 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 2467.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006449 | 0000001 | 1212.00 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006451 | 0000001 | 6436.00 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 629.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006453 | 0000001 | 2974.00 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 267.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006454 | 0000001 | 1300.00 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 118.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006457 | 0000001 | 10600.00 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 2784.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006458 | 0000001 | 169524.52 | 27/05/2022 | 0000006240848 | 000430 | 000000 | 19549.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006394 | 0000001 | 3139.80 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 434.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006396 | 0000001 | 5196.60 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 917.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006455 | 0000001 | 27325.60 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 3185.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006489 | 0000001 | 6936.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 491.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006289 | 0000001 | 88.78 | 27/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006375 | 0000001 | 83833.81 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 19619.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006377 | 0000001 | 12144.16 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 4846.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006379 | 0000001 | 12015.20 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 2865.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006381 | 0000001 | 2969.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 464.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006444 | 0000001 | 32830.80 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 3721.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006478 | 0000001 | 19536.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 1716.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006400 | 0000001 | 201401.88 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 73688.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006402 | 0000001 | 122944.37 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 42508.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006405 | 0000001 | 16263.03 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006460 | 0000001 | 18211.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 2467.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006399 | 0000001 | 7789.20 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 2230.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006459 | 0000001 | 18787.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 2507.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006315 | 0000001 | 179929.93 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 39849.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006319 | 0000001 | 2452.50 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006321 | 0000001 | 24425.59 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 7893.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006322 | 0000001 | 175525.70 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 55832.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006324 | 0000001 | 392163.77 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 30773.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006326 | 0000001 | 52039.75 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 2543.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006327 | 0000001 | 51004.58 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 16261.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006332 | 0000001 | 6228.51 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 540.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006336 | 0000001 | 20373.96 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 4118.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006339 | 0000001 | 2101.50 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 185.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006341 | 0000001 | 1610.87 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 194.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006344 | 0000001 | 1101.95 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006432 | 0000001 | 63535.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 4245.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006469 | 0000001 | 20116.40 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 1900.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006470 | 0000001 | 1212.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006471 | 0000001 | 16437.35 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 1520.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000563 | 0000006 | 10000.00 | 27/05/2022 | 0000000830380 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001980 | 0000004 | 6800.00 | 27/05/2022 | 0000000830380 | 001511 | 000000 | 1615.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006300 | 0000001 | 18386.38 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 4004.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006302 | 0000001 | 33969.09 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 7301.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006305 | 0000001 | 1932.60 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 575.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006307 | 0000001 | 8242.20 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 2840.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006312 | 0000001 | 2795.20 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 283.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006419 | 0000001 | 25483.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 2852.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006428 | 0000001 | 2121.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 118.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006466 | 0000001 | 1212.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006502 | 0000001 | 379.20 | 27/05/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006369 | 0000001 | 3750.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006371 | 0000001 | 3750.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006439 | 0000001 | 21896.20 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 2861.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006294 | 0000001 | 33876.89 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 10877.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006295 | 0000001 | 1554.40 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 511.14 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006297 | 0000001 | 1615.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 204.28 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006299 | 0000001 | 5726.60 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 946.83 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006410 | 0000001 | 17000.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 4406.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006415 | 0000001 | 120742.60 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 10478.58 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006421 | 0000001 | 4900.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 708.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006424 | 0000001 | 17554.45 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 1316.58 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006461 | 0000001 | 6148.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 545.55 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006463 | 0000001 | 13024.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 1293.26 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006464 | 0000001 | 5000.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 551.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006468 | 0000001 | 2900.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 249.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006472 | 0000001 | 75.00 | 27/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006054 | 0000001 | 767.00 | 27/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006310 | 0000001 | 4848.00 | 27/05/2022 | 0000000847569 | 001511 | 000000 | 427.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006313 | 0000001 | 1612.00 | 27/05/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006318 | 0000001 | 10084.00 | 27/05/2022 | 0000000651664 | 001511 | 000000 | 763.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006329 | 0000001 | 1612.00 | 27/05/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006331 | 0000001 | 40278.00 | 27/05/2022 | 0000000684597 | 001511 | 000000 | 3306.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006334 | 0000001 | 15332.00 | 27/05/2022 | 0000000703893 | 001511 | 000000 | 1199.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006338 | 0000001 | 4436.00 | 27/05/2022 | 0000000703893 | 001511 | 000000 | 327.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006342 | 0000001 | 1612.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006351 | 0000001 | 6460.00 | 27/05/2022 | 0000000703893 | 001511 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006413 | 0000001 | 2094.94 | 27/05/2022 | 0000000847569 | 001511 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006420 | 0000001 | 30644.89 | 27/05/2022 | 0000000651664 | 001511 | 000000 | 5189.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006422 | 0000001 | 3224.00 | 27/05/2022 | 0000000651664 | 001511 | 000000 | 770.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006425 | 0000001 | 2880.85 | 27/05/2022 | 0000000651664 | 001511 | 000000 | 330.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006456 | 0000001 | 5027.20 | 27/05/2022 | 0000000703893 | 001511 | 000000 | 1405.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006467 | 0000001 | 16228.66 | 27/05/2022 | 0000000703893 | 001511 | 000000 | 1919.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006473 | 0000001 | 5753.67 | 27/05/2022 | 0000000703893 | 001511 | 000000 | 562.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006477 | 0000001 | 2042.60 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 619.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006487 | 0000001 | 5062.07 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 1302.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006488 | 0000001 | 1696.80 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 510.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006246 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006247 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006248 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006249 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006250 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006252 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006253 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006254 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006255 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006257 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006258 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006260 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006261 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006264 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006265 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006266 | 0000001 | 200.00 | 27/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006040 | 0000001 | 1450.00 | 27/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006041 | 0000001 | 835.00 | 27/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005401 | 0000001 | 11360.00 | 27/05/2022 | 0000000130362 | 001511 | 000000 | 568.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005725 | 0000001 | 2527.50 | 27/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004754 | 0000001 | 4069.80 | 27/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006348 | 0000001 | 186663.91 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 58909.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006350 | 0000001 | 15706.40 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 4668.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006352 | 0000001 | 1784.41 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 192.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006437 | 0000001 | 37223.20 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 4374.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006476 | 0000001 | 31988.40 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 3024.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006391 | 0000001 | 23053.20 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 6620.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006392 | 0000001 | 2117.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 296.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006452 | 0000001 | 20635.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 2621.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006486 | 0000001 | 3500.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 331.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006514 | 0000001 | 2381.50 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 766.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006293 | 0000001 | 14471.84 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 3033.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006417 | 0000001 | 23624.38 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 2693.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006465 | 0000001 | 6012.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 473.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006284 | 0000001 | 593100.00 | 27/05/2022 | 0000000002686 | 000430 | 000000 | 29655.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006389 | 0000001 | 54141.18 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 11818.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006448 | 0000001 | 1212.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006450 | 0000001 | 34596.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 3383.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006483 | 0000001 | 2424.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 199.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006484 | 0000001 | 6060.00 | 27/05/2022 | 0000000747440 | 001511 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006517 | 0000001 | 55.26 | 30/05/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006262 | 0000001 | 3720.00 | 30/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005867 | 0000001 | 155.00 | 30/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002475 | 0000005 | 1200.00 | 30/05/2022 | 0000000001051 | 000430 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003893 | 0000002 | 1350.00 | 30/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006521 | 0000001 | 1287.00 | 30/05/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006526 | 0000001 | 300.00 | 30/05/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006475 | 0000001 | 368.35 | 30/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006503 | 0000001 | 1.48 | 30/05/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006504 | 0000001 | 22.56 | 30/05/2022 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006515 | 0000001 | 92457.41 | 30/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006518 | 0000001 | 27592.23 | 30/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006519 | 0000001 | 327292.52 | 30/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006112 | 0000001 | 37093.28 | 30/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006501 | 0000001 | 19107.77 | 30/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006516 | 0000001 | 3000.00 | 30/05/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006532 | 0000001 | 142265.99 | 30/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006500 | 0000001 | 3763.80 | 30/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002973 | 0000001 | 2035.56 | 30/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002977 | 0000001 | 1063.48 | 30/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002979 | 0000001 | 2849.64 | 30/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006534 | 0000001 | 180772.77 | 30/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005777 | 0000001 | 860.49 | 30/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005778 | 0000001 | 52.78 | 30/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005779 | 0000001 | 286.83 | 30/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006533 | 0000001 | 128123.13 | 30/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006436 | 0000001 | 977.41 | 30/05/2022 | 0000000262404 | 001511 | 000000 | 87.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006572 | 0000001 | 10436.51 | 30/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006573 | 0000001 | 388.81 | 30/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000001 | 1815.56 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000002 | 2308.50 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000003 | 2500.00 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000004 | 2216.45 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000005 | 746.70 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000006 | 669.72 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000007 | 829.19 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000008 | 1070.81 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000009 | 5698.56 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000010 | 3199.36 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000011 | 2187.22 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000012 | 2280.00 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000013 | 3335.00 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000014 | 2900.00 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000015 | 1835.40 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000016 | 1366.40 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000017 | 4199.92 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000018 | 3314.62 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000019 | 2203.18 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000020 | 770.93 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000021 | 772.00 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000022 | 746.97 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000023 | 305.39 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000024 | 482.42 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000025 | 795.45 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000026 | 779.00 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000027 | 1731.29 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000028 | 2015.20 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000029 | 3484.80 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000030 | 1502.00 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000031 | 841.41 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000032 | 888.55 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000033 | 768.62 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000034 | 923.38 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000035 | 701.10 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000036 | 598.98 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000037 | 2125.00 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000038 | 1109.74 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000039 | 815.02 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000040 | 1684.87 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000041 | 5601.80 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000042 | 3249.17 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006615 | 0000043 | 679.95 | 31/05/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005884 | 0000001 | 13930.58 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005858 | 0000001 | 1177.85 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005859 | 0000001 | 461.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 23.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005860 | 0000001 | 248.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 12.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005861 | 0000001 | 592.23 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005943 | 0000001 | 3907.50 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 58.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005945 | 0000001 | 2790.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 41.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005946 | 0000001 | 407.84 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005947 | 0000001 | 65.25 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005919 | 0000001 | 5415.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 81.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005782 | 0000001 | 2800.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005840 | 0000001 | 1148.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 17.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005842 | 0000001 | 3410.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 51.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005845 | 0000001 | 560.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005655 | 0000002 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005654 | 0000002 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005466 | 0000001 | 80.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 2.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005467 | 0000001 | 130.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 3.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005385 | 0000001 | 516.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005517 | 0000001 | 5560.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 361.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005520 | 0000001 | 2384.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 157.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005610 | 0000001 | 2509.50 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005612 | 0000001 | 6391.50 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005615 | 0000001 | 350.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005617 | 0000001 | 330.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005618 | 0000001 | 445.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 22.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005381 | 0000001 | 8632.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 129.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005522 | 0000001 | 3890.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 252.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005523 | 0000001 | 530.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005527 | 0000001 | 545.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 35.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005530 | 0000001 | 1325.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 86.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005531 | 0000001 | 298.17 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005532 | 0000001 | 939.22 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005574 | 0000001 | 3860.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 250.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005575 | 0000001 | 795.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 51.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005576 | 0000001 | 495.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 24.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005577 | 0000001 | 4305.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 279.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005578 | 0000001 | 775.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 50.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005579 | 0000001 | 3490.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 226.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005581 | 0000001 | 4335.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 281.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005582 | 0000001 | 2810.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 182.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005583 | 0000001 | 2340.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 152.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005584 | 0000001 | 265.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005585 | 0000001 | 232.20 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005586 | 0000001 | 1000.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006553 | 0000001 | 2960.00 | 31/05/2022 | 0000000134198 | 001511 | 000000 | 148.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005161 | 0000001 | 913.71 | 31/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005174 | 0000001 | 56.99 | 31/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005175 | 0000001 | 105529.03 | 31/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003892 | 0000003 | 9450.00 | 31/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000562 | 0000005 | 6000.00 | 31/05/2022 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000006 | 781.00 | 31/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001073 | 0000005 | 1602.30 | 31/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005140 | 0000001 | 50792.45 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005148 | 0000001 | 2137.05 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005165 | 0000001 | 50575.53 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003997 | 0000002 | 1858.33 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005341 | 0000001 | 28.49 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0005151 | 0000001 | 2505.75 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000323 | 0000005 | 3103.65 | 31/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006205 | 0000001 | 7515.00 | 31/05/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006217 | 0000001 | 5771.00 | 31/05/2022 | 0000006240848 | 000430 | 000000 | 288.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000005 | 2915.00 | 31/05/2022 | 0000006240848 | 000430 | 000000 | 102.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005167 | 0000001 | 47.49 | 31/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005168 | 0000001 | 56.99 | 31/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005170 | 0000001 | 18865.80 | 31/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005171 | 0000001 | 1106.22 | 31/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005172 | 0000001 | 1224.87 | 31/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005173 | 0000001 | 2426.85 | 31/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005155 | 0000001 | 364.72 | 31/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005158 | 0000001 | 964.05 | 31/05/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000004 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003463 | 0000004 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003462 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003464 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003460 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003531 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003532 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003530 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003529 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003536 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003533 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003534 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003542 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003543 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003540 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003544 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003545 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003546 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003547 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003486 | 0000004 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003484 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003482 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003483 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003490 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003491 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003489 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003487 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003480 | 0000003 | 1058.02 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 15.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003470 | 0000003 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003941 | 0000003 | 2477.78 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003941 | 0000004 | 3716.66 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004843 | 0000001 | 14445.90 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 216.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004576 | 0000001 | 5416.75 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004325 | 0000002 | 4788.00 | 31/05/2022 | 0000000167681 | 001511 | 000000 | 11.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005147 | 0000001 | 8764.50 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 131.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005289 | 0000001 | 2502.50 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 32.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004945 | 0000002 | 91602.35 | 31/05/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005301 | 0000002 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005300 | 0000002 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005297 | 0000002 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005298 | 0000002 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005305 | 0000002 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005303 | 0000002 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005285 | 0000001 | 1203.50 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005184 | 0000001 | 6904.10 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005186 | 0000001 | 1082.77 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005190 | 0000001 | 47589.31 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005193 | 0000001 | 9520.94 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005311 | 0000002 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005310 | 0000002 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005309 | 0000002 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005308 | 0000002 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004484 | 0000001 | 6803.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 102.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001567 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001553 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001578 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001580 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001579 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001585 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001583 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001584 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001623 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001615 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001734 | 0000004 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001729 | 0000004 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002403 | 0000003 | 6000.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002593 | 0000004 | 524.50 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000004 | 524.50 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002962 | 0000001 | 12065.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 180.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001662 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001635 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001637 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001634 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001629 | 0000005 | 1220.80 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001479 | 0000004 | 2440.00 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000330 | 0000004 | 3496.67 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000329 | 0000004 | 3496.67 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006520 | 0000001 | 233.94 | 31/05/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005136 | 0000001 | 5538.76 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005145 | 0000001 | 664.86 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005159 | 0000001 | 4798.79 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005153 | 0000001 | 28.49 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005169 | 0000001 | 664.91 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000319 | 0000004 | 55.00 | 31/05/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005676 | 0000038 | 3080.65 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005137 | 0000001 | 859.57 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005149 | 0000001 | 550.88 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005166 | 0000001 | 5016.47 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000001 | 8380.39 | 31/05/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005162 | 0000001 | 1022.08 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005255 | 0000002 | 444.00 | 31/05/2022 | 0000000074780 | 001511 | 000000 | 18.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000071 | 8516.95 | 31/05/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000072 | 204.10 | 31/05/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000073 | 49.00 | 31/05/2022 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000074 | 10.45 | 31/05/2022 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000075 | 49.00 | 31/05/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000322 | 0000076 | 7331.06 | 31/05/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000326 | 0000006 | 49.00 | 31/05/2022 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000053 | 4301.36 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000054 | 257.18 | 31/05/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000055 | 77.00 | 31/05/2022 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000056 | 11.00 | 31/05/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000057 | 22.00 | 31/05/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000058 | 220.00 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000059 | 4.75 | 31/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000060 | 110.00 | 31/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000061 | 10331.52 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000062 | 99.00 | 31/05/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000021 | 609.62 | 31/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000022 | 114.16 | 31/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000023 | 3151.33 | 31/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000024 | 1154.48 | 31/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000025 | 11766.35 | 31/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000321 | 0000005 | 4.75 | 31/05/2022 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000002 | 1317.62 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000003 | 612.33 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000004 | 1039.13 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000005 | 1195.32 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000006 | 19150.00 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000007 | 1184.93 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000008 | 5237.50 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000009 | 4503.50 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000010 | 523.75 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000011 | 1681.78 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000012 | 1104.22 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000013 | 672.77 | 31/05/2022 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000014 | 32.31 | 31/05/2022 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000015 | 256.42 | 31/05/2022 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000016 | 352.68 | 31/05/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000017 | 396.29 | 31/05/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000018 | 21000.00 | 31/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000019 | 6120.00 | 31/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000020 | 24000.00 | 31/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000021 | 4000.00 | 31/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000022 | 20000.00 | 31/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000023 | 128.80 | 31/05/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000025 | 6000.00 | 31/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000026 | 5000.00 | 31/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000027 | 110.20 | 31/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000028 | 4900.00 | 31/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000029 | 740.44 | 31/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000030 | 3736.67 | 31/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000031 | 19000.00 | 31/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000032 | 7007.35 | 31/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000033 | 422.38 | 31/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000034 | 2898.52 | 31/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000001 | 12000.00 | 31/05/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003861 | 0000002 | 1350.00 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006523 | 0000001 | 90.00 | 31/05/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006524 | 0000001 | 90.00 | 31/05/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005838 | 0000001 | 6670.00 | 31/05/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006583 | 0000001 | 80.00 | 31/05/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005671 | 0000001 | 119.50 | 31/05/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005225 | 0000001 | 129.50 | 31/05/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006617 | 0000001 | 150.00 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005135 | 0000001 | 432.16 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005146 | 0000001 | 56.99 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005160 | 0000001 | 17820.43 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000101 | 183.62 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000102 | 144.13 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000103 | 3650.34 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000104 | 3650.34 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000376 | 0000105 | 3969.72 | 31/05/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006505 | 0000001 | 1600.00 | 31/05/2022 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006318 | 0000002 | 10084.00 | 31/05/2022 | 0000000651664 | 001511 | 000000 | 763.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005185 | 0000001 | 4306.12 | 31/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005194 | 0000001 | 894.41 | 31/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005195 | 0000001 | 383.48 | 31/05/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005199 | 0000001 | 859.57 | 31/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005200 | 0000001 | 265.94 | 31/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005394 | 0000001 | 4910.39 | 31/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005395 | 0000001 | 2123.84 | 31/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005337 | 0000001 | 28.49 | 31/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005339 | 0000001 | 674.36 | 31/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000021 | 264.00 | 31/05/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000022 | 231.00 | 31/05/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000023 | 15.75 | 31/05/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000024 | 22.00 | 31/05/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000025 | 88.00 | 31/05/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006619 | 0000001 | 11.00 | 31/05/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005141 | 0000001 | 8225.27 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005143 | 0000001 | 4796.49 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005156 | 0000001 | 29289.25 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005150 | 0000001 | 75.98 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005154 | 0000001 | 1230.49 | 31/05/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005138 | 0000001 | 341.93 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005157 | 0000001 | 3471.93 | 31/05/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005429 | 0000001 | 2928.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 43.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006581 | 0000001 | 150.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006582 | 0000001 | 2657.40 | 01/06/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004112 | 0000001 | 200.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004950 | 0000001 | 26.99 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004951 | 0000001 | 869.28 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005491 | 0000001 | 127.40 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005280 | 0000001 | 5033.03 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 276.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005479 | 0000001 | 1645.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 24.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005482 | 0000001 | 1402.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 21.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005483 | 0000001 | 7247.92 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 108.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005495 | 0000001 | 154.62 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005418 | 0000001 | 167.03 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004953 | 0000001 | 124.01 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004954 | 0000001 | 1335.51 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 20.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0004959 | 0000001 | 194.23 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005924 | 0000001 | 401.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005928 | 0000001 | 425.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005930 | 0000001 | 268.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006022 | 0000001 | 2906.31 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006023 | 0000001 | 286.88 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006026 | 0000001 | 11318.50 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006029 | 0000001 | 924.30 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006090 | 0000001 | 101.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 5.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006585 | 0000001 | 500.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005262 | 0000001 | 3617.70 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005484 | 0000001 | 1546.10 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 23.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005485 | 0000001 | 3181.20 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 47.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0004955 | 0000001 | 64.29 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002502 | 0000004 | 5000.00 | 01/06/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003929 | 0000001 | 3230.50 | 01/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003108 | 0000001 | 2507.86 | 01/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0005115 | 0000001 | 1437.00 | 01/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004404 | 0000001 | 2726.00 | 01/06/2022 | 0000000703893 | 001511 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004405 | 0000001 | 177.60 | 01/06/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005221 | 0000002 | 4000.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004549 | 0000001 | 258.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005376 | 0000001 | 244.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 6.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005477 | 0000001 | 596.80 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005416 | 0000001 | 125.64 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005675 | 0000001 | 96.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 2.68 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005493 | 0000001 | 351.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005969 | 0000001 | 1840.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 61.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002773 | 0000001 | 1378.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004081 | 0000003 | 1220.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004083 | 0000003 | 1281.04 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 19.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004084 | 0000003 | 1220.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001139 | 0000005 | 1300.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001693 | 0000005 | 5000.00 | 01/06/2022 | 0000000147354 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001020 | 0000005 | 1300.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001018 | 0000005 | 1220.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001048 | 0000005 | 1220.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001021 | 0000005 | 1600.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000928 | 0000005 | 2026.25 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 30.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000926 | 0000005 | 1850.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000925 | 0000005 | 1300.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000923 | 0000005 | 1526.25 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000927 | 0000005 | 1500.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001014 | 0000006 | 1850.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001015 | 0000005 | 1220.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001016 | 0000005 | 1220.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000896 | 0000005 | 1220.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000898 | 0000005 | 1220.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000918 | 0000005 | 1220.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000920 | 0000005 | 1420.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000885 | 0000005 | 1800.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000888 | 0000005 | 2167.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000891 | 0000005 | 1220.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000894 | 0000005 | 1762.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 26.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000872 | 0000005 | 1220.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000874 | 0000005 | 1961.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000870 | 0000006 | 2061.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 30.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000876 | 0000005 | 1300.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000875 | 0000005 | 1220.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000882 | 0000007 | 2161.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 32.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000877 | 0000005 | 1826.25 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 27.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000859 | 0000005 | 1220.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000860 | 0000005 | 3216.50 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 48.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000005 | 1626.25 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 24.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000867 | 0000005 | 1538.71 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000865 | 0000005 | 1220.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0004076 | 0000001 | 1488.43 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005422 | 0000001 | 119.93 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005419 | 0000001 | 149.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0005496 | 0000001 | 58.66 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005413 | 0000001 | 140.52 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005247 | 0000001 | 1682.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 25.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005249 | 0000001 | 2610.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 39.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005109 | 0000001 | 453.70 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005494 | 0000001 | 69.50 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005835 | 0000001 | 152.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005836 | 0000001 | 153.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005603 | 0000001 | 60.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005498 | 0000001 | 107.40 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005421 | 0000001 | 226.87 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005424 | 0000001 | 2075.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 103.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005492 | 0000001 | 248.60 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005931 | 0000001 | 70864.53 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 1771.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005118 | 0000001 | 1430.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005119 | 0000001 | 357.50 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005123 | 0000001 | 464.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005232 | 0000001 | 316.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 13.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003859 | 0000002 | 1350.00 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006535 | 0000001 | 40447.16 | 01/06/2022 | 0000000830380 | 001511 | 000000 | 3225.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0005497 | 0000001 | 200.10 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005837 | 0000001 | 13336.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005238 | 0000001 | 3669.84 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 156.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0004956 | 0000001 | 174.99 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005113 | 0000001 | 160.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001631 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001627 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001636 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001633 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001638 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001639 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001641 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001640 | 0000006 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001645 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001646 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001644 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001642 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001678 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001676 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001656 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001649 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000006 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001653 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001612 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001622 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001619 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001617 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001595 | 0000006 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001573 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001593 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001594 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001597 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001598 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001599 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001601 | 0000005 | 1850.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001581 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001582 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001576 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001574 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001575 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001571 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001568 | 0000005 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005307 | 0000002 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005313 | 0000002 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005315 | 0000002 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005314 | 0000002 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005319 | 0000002 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005317 | 0000002 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005316 | 0000002 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005296 | 0000002 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005294 | 0000002 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005304 | 0000002 | 1139.41 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 17.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005306 | 0000002 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003567 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003568 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003570 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003569 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003565 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003566 | 0000002 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003563 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003564 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003571 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003475 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003476 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003473 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003471 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003541 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003452 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003453 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000003 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003440 | 0000003 | 488.32 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 7.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000946 | 0000006 | 3900.00 | 01/06/2022 | 0000000134198 | 001511 | 000000 | 253.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006560 | 0000001 | 2246.59 | 01/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005862 | 0000001 | 41141.92 | 01/06/2022 | 0000000134198 | 001511 | 000000 | 1645.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002283 | 0000001 | 568.40 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005246 | 0000001 | 3030.50 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 45.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005937 | 0000001 | 2024.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005488 | 0000001 | 247.45 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005490 | 0000001 | 294.50 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002474 | 0000005 | 3500.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005368 | 0000002 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005318 | 0000002 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005312 | 0000002 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005520 | 0000002 | 36.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005656 | 0000002 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006481 | 0000001 | 161.22 | 01/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006269 | 0000001 | 55.26 | 01/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006270 | 0000001 | 55.26 | 01/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006506 | 0000001 | 6426.79 | 01/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006507 | 0000001 | 6426.79 | 01/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006527 | 0000001 | 610.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006530 | 0000001 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006531 | 0000001 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006528 | 0000001 | 1220.00 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006529 | 0000001 | 1220.80 | 01/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006550 | 0000001 | 800.00 | 02/06/2022 | 0000000130362 | 001511 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006552 | 0000001 | 350.00 | 02/06/2022 | 0000000130362 | 001511 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006525 | 0000001 | 1220.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005657 | 0000002 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005659 | 0000001 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005661 | 0000001 | 1500.80 | 02/06/2022 | 0000000130362 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005661 | 0000002 | 1022.51 | 02/06/2022 | 0000000130362 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005661 | 0000003 | 478.29 | 02/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005334 | 0000002 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005333 | 0000002 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005330 | 0000002 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005331 | 0000002 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005326 | 0000002 | 813.86 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 12.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000778 | 0000005 | 2282.50 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 79.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000777 | 0000005 | 2600.00 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 169.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000010 | 3000.00 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001073 | 0000006 | 1602.30 | 02/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001078 | 0000005 | 1714.96 | 02/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001061 | 0000005 | 1312.36 | 02/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001060 | 0000005 | 2152.36 | 02/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001055 | 0000005 | 1220.80 | 02/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001035 | 0000005 | 1602.30 | 02/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001051 | 0000005 | 1754.90 | 02/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001788 | 0000005 | 1907.50 | 02/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000005 | 1714.96 | 02/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001228 | 0000003 | 1503.11 | 02/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001050 | 0000005 | 1220.80 | 02/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005459 | 0000002 | 1220.80 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005456 | 0000002 | 1220.80 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000006 | 2708.75 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000932 | 0000005 | 1280.00 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 44.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000972 | 0000005 | 2662.20 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001041 | 0000005 | 1281.84 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001058 | 0000005 | 1342.88 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001062 | 0000005 | 1220.80 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001024 | 0000005 | 1678.60 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000005 | 1220.80 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001007 | 0000005 | 1344.00 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 47.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000005 | 2557.80 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 166.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000916 | 0000005 | 1344.00 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000912 | 0000005 | 2349.00 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 82.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000873 | 0000005 | 2662.20 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000881 | 0000005 | 3449.46 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 224.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000861 | 0000005 | 2518.65 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 88.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000782 | 0000006 | 2485.17 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 161.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000783 | 0000005 | 1656.00 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000830 | 0000005 | 2818.80 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 98.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000834 | 0000005 | 2505.60 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000011 | 3410.00 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 119.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000012 | 2349.00 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000005 | 2750.88 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 178.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000852 | 0000005 | 1458.24 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 51.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005163 | 0000001 | 2642.34 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001239 | 0000005 | 1373.40 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001227 | 0000005 | 1220.80 | 02/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001081 | 0000005 | 1220.80 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001088 | 0000005 | 2026.00 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001084 | 0000005 | 2039.64 | 02/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003572 | 0000004 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003575 | 0000003 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003576 | 0000003 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003578 | 0000003 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003580 | 0000003 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003579 | 0000003 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003581 | 0000003 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003582 | 0000003 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003583 | 0000003 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003584 | 0000004 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003586 | 0000003 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003587 | 0000003 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003588 | 0000003 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003589 | 0000003 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003574 | 0000003 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003592 | 0000004 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003591 | 0000003 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003593 | 0000003 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003594 | 0000003 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003595 | 0000003 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003596 | 0000003 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003597 | 0000003 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003598 | 0000003 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003599 | 0000003 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003600 | 0000003 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003602 | 0000003 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003601 | 0000002 | 400.21 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003603 | 0000003 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003975 | 0000003 | 1220.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003979 | 0000003 | 610.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005321 | 0000002 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005329 | 0000002 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005327 | 0000002 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005325 | 0000002 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005323 | 0000002 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005039 | 0000002 | 1525.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005038 | 0000002 | 1220.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003988 | 0000003 | 1220.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003971 | 0000003 | 1220.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001569 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001556 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001566 | 0000006 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001572 | 0000006 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001586 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001587 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001588 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001603 | 0000005 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001604 | 0000005 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001596 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001589 | 0000006 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001590 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001591 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001592 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001618 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001620 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001621 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001625 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001613 | 0000005 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001616 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001607 | 0000005 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001606 | 0000006 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001609 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001611 | 0000005 | 1500.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001655 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000008 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001672 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001657 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001670 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001667 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001626 | 0000005 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001732 | 0000004 | 1220.80 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001407 | 0000005 | 1220.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001412 | 0000005 | 1220.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001420 | 0000005 | 1220.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001415 | 0000005 | 1220.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001431 | 0000005 | 1220.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001426 | 0000005 | 1220.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001437 | 0000005 | 1220.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001435 | 0000005 | 1220.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001436 | 0000005 | 1220.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001433 | 0000005 | 1220.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001432 | 0000005 | 833.66 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006684 | 0000001 | 2788.98 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004079 | 0000004 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001847 | 0000005 | 2400.00 | 02/06/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000102 | 0000005 | 6000.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000100 | 0000005 | 6000.00 | 02/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006812 | 0000001 | 1360.00 | 02/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006813 | 0000001 | 2985.00 | 02/06/2022 | 0000000651664 | 001511 | 000000 | 149.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006593 | 0000001 | 2450.00 | 02/06/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006596 | 0000001 | 3760.00 | 02/06/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006597 | 0000001 | 3900.00 | 02/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006624 | 0000001 | 200.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002823 | 0000004 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001164 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001231 | 0000005 | 2750.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001447 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001459 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001220 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001221 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001230 | 0000005 | 1500.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001223 | 0000005 | 1420.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001165 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001166 | 0000005 | 1420.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001163 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001162 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001171 | 0000005 | 1420.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001170 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001169 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001167 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001217 | 0000005 | 1300.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001216 | 0000005 | 1700.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001218 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001219 | 0000005 | 1700.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001173 | 0000005 | 1420.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001172 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001215 | 0000005 | 2000.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001214 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006636 | 0000001 | 50000.00 | 02/06/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006637 | 0000001 | 5000.00 | 02/06/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0004952 | 0000001 | 565.00 | 02/06/2022 | 0000000747440 | 001511 | 000000 | 8.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006608 | 0000001 | 8858.00 | 02/06/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001145 | 0000005 | 1300.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001146 | 0000005 | 1570.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 23.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001142 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001143 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001161 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001158 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001153 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001156 | 0000005 | 1300.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001152 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001150 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001148 | 0000005 | 1220.00 | 02/06/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006545 | 0000001 | 92.82 | 03/06/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006547 | 0000001 | 107.83 | 03/06/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006549 | 0000001 | 438.44 | 03/06/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006551 | 0000001 | 268.62 | 03/06/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0005831 | 0000001 | 310.20 | 03/06/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006259 | 0000001 | 342.75 | 03/06/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002239 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002236 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002251 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002249 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002247 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002241 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002269 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002270 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002261 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002259 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002257 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002253 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002264 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002266 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002267 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002268 | 0000004 | 1220.00 | 03/06/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006770 | 0000001 | 233.94 | 03/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006625 | 0000001 | 2500.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006626 | 0000001 | 1875.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006628 | 0000001 | 2875.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 71.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006629 | 0000001 | 2500.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006630 | 0000001 | 1500.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006631 | 0000001 | 1250.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006632 | 0000001 | 1500.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006633 | 0000001 | 2500.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006634 | 0000001 | 1500.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006690 | 0000001 | 1000.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006695 | 0000001 | 1000.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006698 | 0000001 | 1000.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006780 | 0000001 | 2500.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001440 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001443 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001452 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001457 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001456 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001445 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001448 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001450 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001451 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001476 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001481 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001479 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001463 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001458 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001467 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001469 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001475 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001502 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000005 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001489 | 0000004 | 472.25 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 7.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000592 | 0000005 | 6000.00 | 03/06/2022 | 0000000130362 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001605 | 0000005 | 1220.80 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003980 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003982 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003985 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003987 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004009 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004051 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004052 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004053 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004050 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005035 | 0000002 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005034 | 0000002 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005032 | 0000002 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005031 | 0000002 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005029 | 0000002 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005027 | 0000002 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005025 | 0000002 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005294 | 0000003 | 1220.80 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005045 | 0000002 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003972 | 0000004 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003969 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003967 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003964 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003965 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003957 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003959 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003960 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003962 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003952 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003954 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003947 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003942 | 0000003 | 305.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 4.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003943 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003944 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003946 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003945 | 0000003 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003577 | 0000003 | 1220.80 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001128 | 0000005 | 1220.80 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000005 | 1220.80 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001079 | 0000005 | 1304.73 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001080 | 0000005 | 1220.80 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001226 | 0000005 | 1831.20 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000005 | 9200.00 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001129 | 0000005 | 1175.02 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001224 | 0000005 | 1342.88 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000005 | 2192.40 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 76.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000006 | 783.00 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 50.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001029 | 0000005 | 1464.96 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000005 | 1464.96 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001027 | 0000005 | 1503.11 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001075 | 0000005 | 1464.96 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001076 | 0000005 | 1373.40 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001044 | 0000005 | 2289.00 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001046 | 0000005 | 21400.00 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 321.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001032 | 0000005 | 1777.79 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001034 | 0000005 | 1648.08 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001033 | 0000006 | 1504.73 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001030 | 0000005 | 1174.26 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001037 | 0000005 | 1823.57 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001040 | 0000005 | 6000.00 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001038 | 0000005 | 1159.76 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000005 | 2420.00 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005457 | 0000003 | 1220.80 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005462 | 0000003 | 1220.80 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005897 | 0000001 | 5713.00 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006711 | 0000001 | 4982.17 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006712 | 0000001 | 3267.06 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006712 | 0000002 | 360.00 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006714 | 0000001 | 4982.17 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006716 | 0000001 | 6000.00 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006718 | 0000001 | 2610.80 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006781 | 0000001 | 3100.00 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006783 | 0000001 | 1369.50 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006786 | 0000001 | 697.50 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006788 | 0000001 | 3875.00 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006743 | 0000001 | 6002.28 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006747 | 0000001 | 12703.45 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006748 | 0000001 | 6003.00 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 90.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001130 | 0000005 | 1304.73 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001864 | 0000005 | 1983.80 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005461 | 0000002 | 1220.80 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006751 | 0000001 | 5002.50 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 75.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001047 | 0000005 | 1220.80 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001043 | 0000005 | 1602.30 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001045 | 0000005 | 1664.96 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001039 | 0000004 | 1312.36 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001063 | 0000005 | 1312.36 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001065 | 0000005 | 1602.30 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001064 | 0000005 | 2463.39 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001066 | 0000004 | 1312.36 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001067 | 0000005 | 1312.36 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001074 | 0000005 | 1602.30 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001072 | 0000004 | 1312.36 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001068 | 0000006 | 1602.30 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001069 | 0000005 | 1754.90 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001071 | 0000005 | 1612.36 | 03/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000011 | 3000.00 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000242 | 0000005 | 7000.00 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000235 | 0000005 | 9000.00 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 585.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000241 | 0000005 | 8000.00 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000234 | 0000005 | 13000.00 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 845.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000231 | 0000005 | 9000.00 | 03/06/2022 | 0000006240848 | 000430 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005608 | 0000001 | 239.00 | 03/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005646 | 0000002 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005648 | 0000002 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005659 | 0000002 | 1220.80 | 03/06/2022 | 0000000130362 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005651 | 0000002 | 1220.00 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005775 | 0000002 | 1220.80 | 03/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005985 | 0000001 | 3029.34 | 03/06/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005988 | 0000001 | 685.28 | 03/06/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006271 | 0000001 | 480.00 | 03/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006272 | 0000001 | 480.00 | 03/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006156 | 0000001 | 763.94 | 03/06/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006157 | 0000001 | 173.52 | 03/06/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006192 | 0000001 | 2767.41 | 03/06/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006193 | 0000001 | 4916.51 | 03/06/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006194 | 0000001 | 307.20 | 03/06/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006206 | 0000001 | 6600.00 | 03/06/2022 | 0000000167681 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006207 | 0000001 | 540.00 | 03/06/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006208 | 0000001 | 1080.00 | 03/06/2022 | 0000000167681 | 001511 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006209 | 0000001 | 1365.00 | 03/06/2022 | 0000000167681 | 001511 | 000000 | 20.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006211 | 0000001 | 1800.00 | 03/06/2022 | 0000000167681 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006212 | 0000001 | 3100.00 | 03/06/2022 | 0000000167681 | 001511 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006214 | 0000001 | 540.00 | 03/06/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006215 | 0000001 | 3100.00 | 03/06/2022 | 0000000167681 | 001511 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006223 | 0000001 | 52810.00 | 03/06/2022 | 0000000262404 | 001511 | 000000 | 792.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006568 | 0000001 | 151000.00 | 03/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005662 | 0000001 | 1500.80 | 06/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005662 | 0000002 | 1500.80 | 06/06/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005647 | 0000002 | 1220.00 | 06/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005330 | 0000003 | 1220.80 | 06/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000780 | 0000005 | 1200.00 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000773 | 0000005 | 2200.00 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001070 | 0000005 | 1732.36 | 06/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000981 | 0000005 | 1176.00 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000922 | 0000005 | 3296.16 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 115.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000856 | 0000005 | 2750.00 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 96.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000005 | 1344.00 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000005 | 2970.00 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 103.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000871 | 0000005 | 1260.00 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000895 | 0000005 | 1344.00 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000879 | 0000005 | 1344.00 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000897 | 0000005 | 2505.60 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000005 | 1428.00 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000831 | 0000005 | 2420.00 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000005 | 1260.00 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000845 | 0000005 | 1344.00 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000847 | 0000005 | 3094.74 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 108.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000842 | 0000005 | 3862.80 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 251.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000836 | 0000005 | 2750.00 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 96.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000004 | 2035.80 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 132.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000828 | 0000004 | 2475.00 | 06/06/2022 | 0000000134198 | 001511 | 000000 | 160.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000005 | 2505.60 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000005 | 2192.40 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002820 | 0000004 | 2500.00 | 06/06/2022 | 0000006240848 | 000430 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006840 | 0000001 | 2483.53 | 06/06/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006539 | 0000001 | 1100.00 | 06/06/2022 | 0000000830380 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006803 | 0000001 | 200.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006804 | 0000001 | 200.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006806 | 0000001 | 80.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006693 | 0000001 | 1000.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006010 | 0000001 | 715.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006017 | 0000001 | 715.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006018 | 0000001 | 715.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006020 | 0000001 | 715.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005041 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005046 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005023 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005021 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005018 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005016 | 0000002 | 610.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005014 | 0000002 | 610.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005013 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005012 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005004 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005011 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005008 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005005 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005037 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005024 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005040 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005043 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005042 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004049 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004048 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004047 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004040 | 0000004 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004042 | 0000003 | 610.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004045 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004046 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004032 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004030 | 0000003 | 305.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 4.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004033 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004034 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004035 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004036 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004038 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004039 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004037 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004026 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004028 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004029 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004021 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004022 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004024 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004025 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004011 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004012 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004013 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004014 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004015 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004017 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004018 | 0000003 | 1179.33 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 17.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004020 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003998 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004000 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004002 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004001 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004003 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004004 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004005 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004006 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004007 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004008 | 0000003 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001570 | 0000005 | 1220.80 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001520 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001521 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001522 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001523 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001516 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001519 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001327 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001331 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001335 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001337 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001338 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001350 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001353 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001356 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001358 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001361 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001411 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001410 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001408 | 0000006 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001406 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001404 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001392 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001395 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001398 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001399 | 0000006 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001389 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001391 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001388 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001387 | 0000006 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001367 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001369 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001370 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001363 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001362 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001492 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001493 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001503 | 0000005 | 203.33 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 3.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001506 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001507 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001509 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001511 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001461 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001425 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001423 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001424 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001430 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001427 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001429 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001416 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001413 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001414 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001421 | 0000006 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001419 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001417 | 0000005 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002819 | 0000004 | 2270.70 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 147.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002818 | 0000004 | 2200.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001225 | 0000005 | 1510.74 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001270 | 0000005 | 1280.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001280 | 0000005 | 1875.60 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 65.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001281 | 0000005 | 2500.80 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001315 | 0000005 | 2349.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001510 | 0000005 | 2505.60 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000812 | 0000005 | 1260.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 81.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000785 | 0000005 | 1250.40 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 43.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000786 | 0000005 | 2905.60 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 101.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000839 | 0000005 | 1344.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000005 | 2192.40 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000902 | 0000005 | 1344.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000005 | 1176.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000868 | 0000005 | 2349.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 152.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000908 | 0000005 | 2708.75 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000907 | 0000005 | 1344.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000903 | 0000005 | 3296.16 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 115.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000005 | 1512.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 52.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000904 | 0000006 | 1176.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000910 | 0000005 | 1239.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 43.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000914 | 0000005 | 2625.84 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 91.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000005 | 2500.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000915 | 0000005 | 1260.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000005 | 2200.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000931 | 0000005 | 2703.99 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 94.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000941 | 0000005 | 2000.64 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 70.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000944 | 0000005 | 2349.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000942 | 0000005 | 2365.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 82.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000943 | 0000005 | 2708.75 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000952 | 0000005 | 1176.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000949 | 0000005 | 2200.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000947 | 0000005 | 1616.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 105.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000985 | 0000005 | 1176.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000973 | 0000005 | 1656.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000006 | 2500.80 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000968 | 0000005 | 2420.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 157.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000962 | 0000005 | 2625.84 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 91.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000955 | 0000005 | 2818.80 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 98.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000954 | 0000005 | 1344.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000953 | 0000005 | 2708.75 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000996 | 0000005 | 2500.80 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001006 | 0000005 | 4156.96 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 145.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001012 | 0000005 | 1408.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 49.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001011 | 0000005 | 1344.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001010 | 0000005 | 1344.00 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006643 | 0000001 | 9550.00 | 07/06/2022 | 0000000134198 | 001511 | 000000 | 143.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000851 | 0000005 | 1536.00 | 07/06/2022 | 0000000134198 | 001511 | 000000 | 53.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000824 | 0000003 | 2550.00 | 07/06/2022 | 0000000134198 | 001511 | 000000 | 165.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006927 | 0000001 | 970.00 | 07/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000776 | 0000005 | 2505.60 | 07/06/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005652 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005649 | 0000002 | 1220.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006815 | 0000001 | 250.00 | 07/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006833 | 0000001 | 3065.00 | 07/06/2022 | 0000000830380 | 001511 | 000000 | 128.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006834 | 0000001 | 3208.35 | 07/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006932 | 0000001 | 5270.00 | 08/06/2022 | 0000000830380 | 001511 | 000000 | 263.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006588 | 0000001 | 3184.00 | 08/06/2022 | 0000000651664 | 001511 | 000000 | 159.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006589 | 0000001 | 2388.00 | 08/06/2022 | 0000000847569 | 001511 | 000000 | 119.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006590 | 0000001 | 1791.00 | 08/06/2022 | 0000000684597 | 001511 | 000000 | 89.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006943 | 0000001 | 200.00 | 08/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006227 | 0000001 | 9357.73 | 08/06/2022 | 0000000651664 | 001511 | 000000 | 140.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006498 | 0000001 | 316.00 | 08/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006731 | 0000001 | 80.00 | 08/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006732 | 0000001 | 80.00 | 08/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006836 | 0000001 | 30340.00 | 08/06/2022 | 0000000167681 | 001511 | 000000 | 455.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006948 | 0000001 | 12812.25 | 08/06/2022 | 0000000262404 | 001511 | 000000 | 832.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006951 | 0000001 | 40090.00 | 08/06/2022 | 0000000262404 | 001511 | 000000 | 2605.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006522 | 0000001 | 1220.00 | 08/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000775 | 0000005 | 2291.52 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 80.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000779 | 0000006 | 2600.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000236 | 0000005 | 7000.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 256.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000255 | 0000005 | 4200.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000257 | 0000005 | 5000.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 183.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000258 | 0000005 | 9000.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 585.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000267 | 0000004 | 14400.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000266 | 0000005 | 6000.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000265 | 0000005 | 4000.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 146.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000260 | 0000005 | 9000.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 330.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000262 | 0000006 | 7000.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 256.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000233 | 0000005 | 2000.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 73.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000232 | 0000005 | 12000.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006971 | 0000001 | 120.00 | 08/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006974 | 0000001 | 120.00 | 08/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006975 | 0000001 | 150.00 | 08/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006724 | 0000001 | 22173.00 | 08/06/2022 | 0000000134198 | 001511 | 000000 | 1108.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006905 | 0000001 | 8000.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 840.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006964 | 0000001 | 19800.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006727 | 0000001 | 23720.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 355.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001013 | 0000005 | 2750.88 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 96.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001009 | 0000006 | 1248.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 43.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001023 | 0000005 | 4000.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001019 | 0000005 | 1344.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001036 | 0000005 | 8000.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 283.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001031 | 0000005 | 8000.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 280.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001042 | 0000006 | 16000.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000961 | 0000005 | 1176.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000965 | 0000005 | 1656.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000005 | 320.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000933 | 0000005 | 2200.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000911 | 0000005 | 1280.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000929 | 0000005 | 1260.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000006 | 1520.76 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 53.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000005 | 2505.60 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000005 | 1344.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000005 | 924.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 60.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000841 | 0000006 | 1176.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000848 | 0000005 | 3094.74 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 108.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000850 | 0000005 | 2062.80 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 134.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000853 | 0000005 | 2662.20 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001279 | 0000005 | 2500.80 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001234 | 0000005 | 2505.60 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004849 | 0000002 | 5000.00 | 08/06/2022 | 0000006240848 | 000430 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005556 | 0000001 | 1650.00 | 08/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006814 | 0000001 | 1181.62 | 08/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006138 | 0000001 | 765.98 | 08/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006140 | 0000001 | 180.00 | 08/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006141 | 0000001 | 1584.71 | 08/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006142 | 0000001 | 909.69 | 08/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006143 | 0000001 | 2123.04 | 08/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006144 | 0000001 | 2123.04 | 08/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006145 | 0000001 | 2123.04 | 08/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007011 | 0000001 | 160748.16 | 09/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006837 | 0000001 | 3840.00 | 09/06/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006226 | 0000001 | 2797.50 | 09/06/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006513 | 0000001 | 4886.50 | 09/06/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006953 | 0000001 | 930.00 | 09/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006768 | 0000001 | 86.34 | 09/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005043 | 0000003 | 1220.00 | 09/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005040 | 0000003 | 1220.00 | 09/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005044 | 0000002 | 1220.00 | 09/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002815 | 0000002 | 4541.40 | 09/06/2022 | 0000006240848 | 000430 | 000000 | 295.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001017 | 0000005 | 2662.20 | 09/06/2022 | 0000006240848 | 000430 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001028 | 0000005 | 12400.00 | 09/06/2022 | 0000006240848 | 000430 | 000000 | 186.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006726 | 0000001 | 3600.00 | 09/06/2022 | 0000006240848 | 000430 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000268 | 0000005 | 10000.00 | 09/06/2022 | 0000006240848 | 000430 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006959 | 0000001 | 17792.34 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 820.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006961 | 0000001 | 29160.00 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 1344.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006965 | 0000001 | 4937.76 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 227.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006967 | 0000001 | 25586.32 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 1179.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006969 | 0000001 | 8841.74 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 407.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006970 | 0000001 | 10581.64 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 487.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006972 | 0000001 | 3927.00 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 181.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006977 | 0000001 | 4305.00 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 198.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006978 | 0000001 | 55407.66 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 2554.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006980 | 0000001 | 5717.54 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 263.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006981 | 0000001 | 9990.00 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 460.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006982 | 0000001 | 78532.80 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 3620.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006984 | 0000001 | 6930.00 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 319.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006985 | 0000001 | 36690.00 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 1691.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006986 | 0000001 | 3280.17 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 151.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007051 | 0000001 | 527.15 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007052 | 0000001 | 26663.57 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007053 | 0000001 | 15907.18 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007054 | 0000001 | 19512.86 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007055 | 0000001 | 2464.76 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007056 | 0000001 | 140016.77 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007057 | 0000001 | 161739.31 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007059 | 0000001 | 2414.30 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007060 | 0000001 | 217.61 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007061 | 0000001 | 3685.68 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007063 | 0000001 | 576.48 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007064 | 0000001 | 1522.86 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007065 | 0000001 | 48091.25 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007066 | 0000001 | 75.30 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007067 | 0000001 | 2424.94 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007069 | 0000001 | 2272.37 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007072 | 0000001 | 224.16 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007073 | 0000001 | 12734.00 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007074 | 0000001 | 14709.56 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007075 | 0000001 | 344.84 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007076 | 0000001 | 31.08 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007077 | 0000001 | 526.45 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007078 | 0000001 | 82.35 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007079 | 0000001 | 217.52 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007081 | 0000001 | 6869.54 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007082 | 0000001 | 527.15 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007083 | 0000001 | 75.30 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007085 | 0000001 | 83405.27 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007086 | 0000001 | 105958.61 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007087 | 0000001 | 18147.37 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007088 | 0000001 | 7585.35 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007089 | 0000001 | 9636.46 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007091 | 0000001 | 2592.19 | 09/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006836 | 0000002 | 29884.90 | 09/06/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006836 | 0000003 | 455.10 | 09/06/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006499 | 0000001 | 2300.00 | 09/06/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007022 | 0000001 | 80.00 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007212 | 0000001 | 11526.60 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007216 | 0000001 | 1018.50 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007218 | 0000001 | 1190.75 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007240 | 0000001 | 10395.10 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001276 | 0000005 | 13999.00 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 699.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007115 | 0000001 | 6245.48 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007253 | 0000001 | 9881.00 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006930 | 0000001 | 8000.00 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007209 | 0000001 | 26804.41 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007241 | 0000001 | 14673.97 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007242 | 0000001 | 606.00 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006929 | 0000001 | 616794.73 | 10/06/2022 | 0000000830380 | 001511 | 000000 | 73587.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007106 | 0000001 | 2771.00 | 10/06/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007171 | 0000001 | 91877.39 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 1380.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007175 | 0000001 | 7853.20 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007179 | 0000001 | 892.20 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007247 | 0000001 | 17788.00 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 178.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001082 | 0000005 | 1200.00 | 10/06/2022 | 0000000001051 | 000430 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001977 | 0000005 | 2500.00 | 10/06/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007129 | 0000001 | 14991.97 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007135 | 0000001 | 2513.54 | 10/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007139 | 0000001 | 8047.26 | 10/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007142 | 0000001 | 2876.71 | 10/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007148 | 0000001 | 1021.24 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007170 | 0000001 | 2531.03 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007184 | 0000001 | 848.40 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007194 | 0000001 | 788.25 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007207 | 0000001 | 1047.47 | 10/06/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007231 | 0000001 | 1612.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003958 | 0000003 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003992 | 0000003 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003981 | 0000003 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003983 | 0000003 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003986 | 0000003 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003989 | 0000003 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003956 | 0000003 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003953 | 0000003 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003948 | 0000003 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003951 | 0000003 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003968 | 0000003 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003970 | 0000003 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003977 | 0000003 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003978 | 0000003 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003939 | 0000004 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003940 | 0000003 | 1600.00 | 10/06/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006542 | 0000001 | 28600.00 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007119 | 0000001 | 25205.08 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007121 | 0000001 | 18989.01 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007123 | 0000001 | 51508.48 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007125 | 0000001 | 1212.00 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007126 | 0000001 | 1818.00 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007127 | 0000001 | 1818.00 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007134 | 0000001 | 38285.12 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 334.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007138 | 0000001 | 29287.74 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007146 | 0000001 | 807.50 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007156 | 0000001 | 1878.21 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007160 | 0000001 | 75810.32 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 80.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007172 | 0000001 | 195209.91 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 450.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007174 | 0000001 | 1641.17 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007177 | 0000001 | 6533.11 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007181 | 0000001 | 8749.27 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007183 | 0000001 | 1382.40 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007186 | 0000001 | 12548.85 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007189 | 0000001 | 3316.76 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007191 | 0000001 | 230100.18 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007193 | 0000001 | 5046.81 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007198 | 0000001 | 188729.39 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007199 | 0000001 | 309192.97 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007202 | 0000001 | 360874.63 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 1900.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007204 | 0000001 | 5604.27 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007205 | 0000001 | 47126.20 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007208 | 0000001 | 64664.78 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 197.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007210 | 0000001 | 60855.72 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007213 | 0000001 | 2414.53 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007215 | 0000001 | 3068.46 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007217 | 0000001 | 3319.98 | 10/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007203 | 0000001 | 14193.82 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007206 | 0000001 | 1390.50 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007243 | 0000001 | 10323.13 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007152 | 0000001 | 13860.29 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 242.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007166 | 0000001 | 7640.30 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007201 | 0000001 | 1043.41 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007236 | 0000001 | 30244.54 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007238 | 0000001 | 2522.50 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006807 | 0000001 | 242.00 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006809 | 0000001 | 210.00 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007211 | 0000001 | 34825.13 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 261.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007214 | 0000001 | 1266.70 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007222 | 0000001 | 21680.90 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 483.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007223 | 0000001 | 1199.36 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007232 | 0000001 | 17859.24 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007233 | 0000001 | 85134.76 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001229 | 0000005 | 1503.11 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006644 | 0000001 | 11600.00 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006613 | 0000001 | 5200.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006873 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006874 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006876 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006877 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006878 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006879 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006880 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006881 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006882 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006884 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006886 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006887 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006888 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006889 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006890 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006891 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006892 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006893 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006894 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006895 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006897 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006901 | 0000001 | 2000.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006902 | 0000001 | 3600.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006869 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006870 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006871 | 0000001 | 8097.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 219.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007131 | 0000001 | 195260.10 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 621.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007133 | 0000001 | 41698.38 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007136 | 0000001 | 30129.47 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 191.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007141 | 0000001 | 9010.51 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007143 | 0000001 | 4447.67 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007147 | 0000001 | 137435.93 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007150 | 0000001 | 21071.01 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 121.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007151 | 0000001 | 83458.08 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007153 | 0000001 | 23876.76 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007154 | 0000001 | 10180.63 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007155 | 0000001 | 38438.90 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007158 | 0000001 | 109363.39 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007161 | 0000001 | 2856.39 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007164 | 0000001 | 17251.17 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007167 | 0000001 | 1808.49 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007169 | 0000001 | 2080.30 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007173 | 0000001 | 2190.47 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007176 | 0000001 | 2110.84 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007178 | 0000001 | 1712.74 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007180 | 0000001 | 1863.50 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007182 | 0000001 | 1054.20 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007187 | 0000001 | 998.85 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007195 | 0000001 | 340223.30 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 303.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007197 | 0000001 | 269636.41 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 506.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007225 | 0000001 | 5947.08 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007227 | 0000001 | 1433.75 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007229 | 0000001 | 85678.84 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007230 | 0000001 | 39532.42 | 10/06/2022 | 0000000134198 | 001511 | 000000 | 234.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000991 | 0000005 | 2420.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 157.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000994 | 0000005 | 1260.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000833 | 0000005 | 1408.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 49.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000005 | 1526.00 | 10/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007140 | 0000001 | 85973.45 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 200.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007144 | 0000001 | 805.43 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007145 | 0000001 | 11660.10 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007149 | 0000001 | 84427.53 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 1631.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007157 | 0000001 | 195928.30 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007159 | 0000001 | 25969.35 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007162 | 0000001 | 24440.25 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007163 | 0000001 | 2136.65 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007165 | 0000001 | 10011.32 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007168 | 0000001 | 1050.75 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007234 | 0000001 | 1226.25 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007248 | 0000001 | 31036.16 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007283 | 0000001 | 220.39 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007122 | 0000001 | 9063.90 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007124 | 0000001 | 16852.51 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007128 | 0000001 | 865.59 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007130 | 0000001 | 4121.10 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007132 | 0000001 | 1000.00 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007137 | 0000001 | 1276.40 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007250 | 0000001 | 1060.50 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007254 | 0000001 | 12136.90 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007219 | 0000001 | 1569.89 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007220 | 0000001 | 2598.30 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007239 | 0000001 | 13371.13 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007099 | 0000001 | 55.26 | 10/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007190 | 0000001 | 41426.54 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007192 | 0000001 | 5594.42 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007196 | 0000001 | 5947.60 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007200 | 0000001 | 1484.50 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007244 | 0000001 | 15196.80 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007224 | 0000001 | 97436.99 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007226 | 0000001 | 52949.53 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 802.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007228 | 0000001 | 8131.51 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007235 | 0000001 | 8840.37 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0007221 | 0000001 | 3845.00 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0007237 | 0000001 | 9137.95 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007098 | 0000001 | 2350.00 | 10/06/2022 | 0000000830380 | 001511 | 000000 | 117.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007102 | 0000001 | 645.00 | 10/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007108 | 0000001 | 187.50 | 10/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007116 | 0000001 | 16617.61 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007117 | 0000001 | 777.20 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007118 | 0000001 | 807.50 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007120 | 0000001 | 3003.10 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007252 | 0000001 | 59329.39 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007256 | 0000001 | 2327.50 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007258 | 0000001 | 8484.00 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007185 | 0000001 | 1875.00 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007188 | 0000001 | 1875.00 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007245 | 0000001 | 10158.50 | 10/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006816 | 0000001 | 1039.46 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006817 | 0000001 | 1559.19 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006818 | 0000001 | 1736.87 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006819 | 0000001 | 1157.90 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006820 | 0000001 | 4435.86 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006821 | 0000001 | 993.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006495 | 0000001 | 2440.91 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002577 | 0000005 | 2500.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000581 | 0000005 | 7000.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007107 | 0000001 | 545.94 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006952 | 0000001 | 300.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007009 | 0000001 | 623.00 | 13/06/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004465 | 0000005 | 1000.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004354 | 0000005 | 600.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001307 | 0000005 | 2500.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001131 | 0000005 | 800.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001308 | 0000005 | 2200.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001309 | 0000005 | 2500.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001504 | 0000005 | 600.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001681 | 0000004 | 500.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001716 | 0000004 | 1000.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001735 | 0000005 | 1700.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001717 | 0000004 | 3000.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001991 | 0000005 | 1000.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001992 | 0000005 | 1000.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002492 | 0000004 | 2000.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002776 | 0000005 | 416.67 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002282 | 0000005 | 780.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002440 | 0000005 | 1000.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007007 | 0000001 | 2670.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006607 | 0000001 | 65982.20 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 6268.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006736 | 0000001 | 162.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000217 | 0000006 | 6600.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000585 | 0000005 | 2000.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002488 | 0000004 | 1896.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006733 | 0000001 | 414.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005281 | 0000002 | 3500.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001540 | 0000005 | 3490.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000005 | 3528.00 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001841 | 0000005 | 2500.00 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002563 | 0000007 | 3599.99 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002367 | 0000005 | 2400.00 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002365 | 0000007 | 3300.00 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002368 | 0000004 | 1418.18 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002362 | 0000006 | 3839.00 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002364 | 0000005 | 4500.00 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001845 | 0000005 | 1500.00 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001850 | 0000005 | 1500.00 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002771 | 0000004 | 1040.72 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002770 | 0000004 | 6000.00 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002981 | 0000004 | 1090.90 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003059 | 0000005 | 3000.00 | 13/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000005 | 1344.00 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007047 | 0000001 | 14865.21 | 13/06/2022 | 0000000134198 | 001511 | 000000 | 371.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005817 | 0000003 | 4000.00 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001976 | 0000006 | 3740.00 | 13/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002369 | 0000005 | 1000.00 | 13/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002650 | 0000005 | 2000.00 | 13/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000577 | 0000005 | 13000.00 | 13/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002865 | 0000004 | 4800.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002193 | 0000005 | 3000.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003501 | 0000005 | 2500.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007010 | 0000001 | 890.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006734 | 0000001 | 324.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000040 | 0000005 | 1000.00 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000002 | 0000005 | 2500.00 | 13/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006556 | 0000001 | 15535.00 | 13/06/2022 | 0000000262404 | 001511 | 000000 | 233.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006742 | 0000001 | 23.10 | 13/06/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006745 | 0000001 | 1810.55 | 13/06/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006594 | 0000001 | 13389.75 | 13/06/2022 | 0000000173592 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007100 | 0000001 | 9110.25 | 13/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006944 | 0000001 | 47475.00 | 13/06/2022 | 0000000262404 | 001511 | 000000 | 3085.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002949 | 0000006 | 1636.36 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001997 | 0000005 | 2000.00 | 13/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000396 | 0000005 | 700.00 | 13/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004944 | 0000002 | 90.00 | 13/06/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007275 | 0000001 | 150.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007276 | 0000001 | 200.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006945 | 0000001 | 200.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006947 | 0000001 | 200.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006949 | 0000001 | 200.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006828 | 0000001 | 2684.00 | 13/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007349 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006925 | 0000001 | 11440.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006931 | 0000001 | 200.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006934 | 0000001 | 200.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006830 | 0000001 | 162.00 | 13/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006831 | 0000001 | 963.00 | 13/06/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006832 | 0000001 | 1233.00 | 13/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006841 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006842 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006843 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006846 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006847 | 0000001 | 150.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006848 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006849 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006850 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006851 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006852 | 0000001 | 200.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006853 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006854 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006855 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006856 | 0000001 | 130.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006857 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006858 | 0000001 | 150.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006859 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006860 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006861 | 0000001 | 200.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006862 | 0000001 | 200.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006863 | 0000001 | 200.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006864 | 0000001 | 200.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006865 | 0000001 | 200.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006866 | 0000001 | 200.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006867 | 0000001 | 100.00 | 13/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001696 | 0000005 | 4000.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007090 | 0000001 | 10000.00 | 13/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007008 | 0000001 | 1780.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006740 | 0000001 | 229.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001271 | 0000005 | 2000.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006737 | 0000001 | 126.00 | 13/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006808 | 0000001 | 1100.00 | 13/06/2022 | 0000000747475 | 001511 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006652 | 0000001 | 4264.04 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006666 | 0000001 | 816.83 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006667 | 0000001 | 28.49 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002371 | 0000007 | 2500.00 | 14/06/2022 | 0000000747475 | 001511 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006656 | 0000001 | 2610.72 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006659 | 0000001 | 3917.93 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006661 | 0000001 | 902.31 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0002500 | 0000001 | 1000.00 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006655 | 0000001 | 30796.05 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006663 | 0000001 | 9701.26 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006665 | 0000001 | 1453.19 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007417 | 0000001 | 2520.00 | 14/06/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007420 | 0000001 | 783.00 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006755 | 0000001 | 2218.50 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 33.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000345 | 0000005 | 1390.00 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006885 | 0000001 | 2963.46 | 14/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006896 | 0000001 | 5300.00 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006908 | 0000001 | 2098.56 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006228 | 0000001 | 435.05 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007410 | 0000001 | 16716.00 | 14/06/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007426 | 0000001 | 6439.00 | 14/06/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006911 | 0000001 | 220.00 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006914 | 0000001 | 64.00 | 14/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006917 | 0000001 | 1702.50 | 14/06/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006921 | 0000001 | 1437.00 | 14/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006923 | 0000001 | 10620.00 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006829 | 0000001 | 1512.00 | 14/06/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006827 | 0000001 | 717.00 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006774 | 0000001 | 204.65 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006775 | 0000001 | 474.00 | 14/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006956 | 0000001 | 1512.40 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006958 | 0000001 | 1877.40 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006963 | 0000001 | 496.00 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007080 | 0000001 | 7739.00 | 14/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007104 | 0000001 | 8729.08 | 14/06/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006779 | 0000001 | 1088.75 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006782 | 0000001 | 150.48 | 14/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006785 | 0000001 | 1107.14 | 14/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006789 | 0000001 | 3900.50 | 14/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006688 | 0000001 | 85.48 | 14/06/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006694 | 0000001 | 634.47 | 14/06/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006700 | 0000001 | 94.98 | 14/06/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006701 | 0000001 | 1304.30 | 14/06/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006702 | 0000001 | 2374.28 | 14/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006704 | 0000001 | 1112.12 | 14/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006708 | 0000001 | 5687.01 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007255 | 0000001 | 2991.90 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007257 | 0000001 | 4140.00 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007260 | 0000001 | 2740.24 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007261 | 0000001 | 3426.45 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007264 | 0000001 | 5028.20 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0004510 | 0000001 | 4000.00 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001974 | 0000006 | 8950.00 | 14/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006941 | 0000001 | 220.00 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007015 | 0000001 | 4957.50 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 247.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007017 | 0000001 | 3136.00 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007019 | 0000001 | 7079.50 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007021 | 0000001 | 58166.04 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 2908.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007023 | 0000001 | 57839.60 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 2891.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007024 | 0000001 | 40506.90 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 2025.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007025 | 0000001 | 49826.00 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 2491.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007026 | 0000001 | 29805.00 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 1490.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007032 | 0000001 | 52215.00 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 2610.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007035 | 0000001 | 30945.00 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 1547.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007036 | 0000001 | 36180.00 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 1809.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006683 | 0000001 | 63721.58 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006686 | 0000001 | 23122.41 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006567 | 0000001 | 49050.00 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006561 | 0000001 | 2354.15 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006564 | 0000001 | 2354.15 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006868 | 0000001 | 4956.25 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 74.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006681 | 0000001 | 2137.05 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006558 | 0000001 | 82650.00 | 14/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005407 | 0000001 | 49600.00 | 14/06/2022 | 0000000167681 | 001511 | 000000 | 744.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006647 | 0000001 | 56313.21 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006679 | 0000001 | 21062.11 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006680 | 0000001 | 2308.01 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006935 | 0000001 | 3480.00 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007419 | 0000001 | 1540.00 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000332 | 0000005 | 8340.00 | 14/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000363 | 0000005 | 35823.60 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000335 | 0000005 | 3496.67 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000328 | 0000005 | 1390.00 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006697 | 0000001 | 5352.12 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006699 | 0000001 | 442.61 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006710 | 0000001 | 2776.47 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007416 | 0000001 | 1250.00 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000305 | 0000005 | 2480.00 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006653 | 0000001 | 7479.68 | 14/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006664 | 0000001 | 1130.26 | 14/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006728 | 0000001 | 130735.49 | 14/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006650 | 0000001 | 4862.98 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006658 | 0000001 | 503.39 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006660 | 0000001 | 1091.32 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006662 | 0000001 | 227.95 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006668 | 0000001 | 2685.04 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006670 | 0000001 | 465.40 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006672 | 0000001 | 21819.95 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006674 | 0000001 | 1330.41 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006676 | 0000001 | 1186.46 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006236 | 0000001 | 3640.00 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006237 | 0000001 | 2120.00 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006729 | 0000001 | 47.49 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006918 | 0000001 | 13922.00 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006920 | 0000001 | 7272.00 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006922 | 0000001 | 7476.00 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006924 | 0000001 | 8022.00 | 14/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000005 | 1390.00 | 14/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002510 | 0000005 | 524.50 | 14/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000005 | 524.50 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002593 | 0000005 | 524.50 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000329 | 0000005 | 3496.67 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000330 | 0000005 | 3496.67 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006646 | 0000001 | 6494.28 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006219 | 0000001 | 4470.00 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007354 | 0000001 | 17954.85 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006648 | 0000001 | 1690.13 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006220 | 0000001 | 2620.00 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006657 | 0000001 | 661.97 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006651 | 0000001 | 6538.84 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006671 | 0000001 | 8193.92 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006673 | 0000001 | 1640.30 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006221 | 0000001 | 1810.00 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000327 | 0000005 | 2780.00 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007285 | 0000001 | 80.00 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007287 | 0000001 | 80.00 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006696 | 0000001 | 1000.00 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006222 | 0000001 | 270.00 | 14/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000334 | 0000005 | 1390.00 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000721 | 0000010 | 6000.00 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004077 | 0000003 | 7000.00 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006649 | 0000001 | 19558.51 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006675 | 0000001 | 2614.80 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006677 | 0000001 | 28.49 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006730 | 0000001 | 3258.20 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006759 | 0000001 | 5843.50 | 14/06/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007361 | 0000001 | 6000.00 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007363 | 0000001 | 45.00 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007364 | 0000001 | 45.00 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006825 | 0000001 | 16200.00 | 14/06/2022 | 0000000743755 | 001511 | 000000 | 324.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007392 | 0000001 | 27817.59 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000340 | 0000005 | 2780.00 | 14/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006799 | 0000001 | 16.30 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005614 | 0000001 | 2146.79 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005616 | 0000001 | 1364.51 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005619 | 0000001 | 2293.99 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007311 | 0000001 | 63.30 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007313 | 0000001 | 372.25 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007295 | 0000001 | 742.99 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007296 | 0000001 | 5725.48 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007462 | 0000001 | 104.13 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007399 | 0000001 | 90.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007401 | 0000001 | 90.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007402 | 0000001 | 80.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007418 | 0000001 | 85.80 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007020 | 0000001 | 186.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006134 | 0000001 | 560.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005829 | 0000001 | 1930.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005645 | 0000001 | 854.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005487 | 0000001 | 3181.20 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 47.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002278 | 0000005 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 901490 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002521 | 0000001 | 1165.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001956 | 0000004 | 3000.00 | 15/06/2022 | 0000000000012 | 000430 | 901491 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001833 | 0000005 | 1212.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005877 | 0000001 | 12000.00 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005878 | 0000001 | 2790.00 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0006795 | 0000001 | 26.40 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0005563 | 0000001 | 129.25 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007479 | 0000001 | 800.00 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006778 | 0000001 | 31500.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 1105.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006784 | 0000001 | 147.50 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007012 | 0000001 | 10000.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007542 | 0000001 | 199.13 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005561 | 0000001 | 213.50 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006973 | 0000001 | 402.52 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006976 | 0000001 | 440.00 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006635 | 0000001 | 800.00 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006181 | 0000001 | 464.10 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006241 | 0000001 | 505.50 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006243 | 0000001 | 168.50 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005562 | 0000001 | 719.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006777 | 0000001 | 25.71 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006933 | 0000001 | 1174.50 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 17.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006939 | 0000001 | 2320.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 34.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007463 | 0000001 | 104.13 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007464 | 0000001 | 206.94 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007466 | 0000001 | 208.89 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007468 | 0000001 | 139.27 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007474 | 0000001 | 135.36 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007476 | 0000001 | 199.13 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005489 | 0000002 | 5000.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005830 | 0000001 | 1985.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001856 | 0000005 | 10000.00 | 15/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007465 | 0000001 | 104.13 | 15/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007467 | 0000001 | 104.13 | 15/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007469 | 0000001 | 135.36 | 15/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007470 | 0000001 | 137.96 | 15/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007472 | 0000001 | 299.33 | 15/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007475 | 0000001 | 299.33 | 15/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007477 | 0000001 | 311.07 | 15/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007478 | 0000001 | 134.06 | 15/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007481 | 0000001 | 134.06 | 15/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007483 | 0000001 | 104.13 | 15/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007484 | 0000001 | 156.18 | 15/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007488 | 0000001 | 1173.88 | 15/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000717 | 0000005 | 5500.00 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000724 | 0000005 | 7000.00 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 296.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000726 | 0000006 | 5000.00 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 211.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0002474 | 0000006 | 3500.00 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005428 | 0000001 | 342.60 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005343 | 0000001 | 5087.05 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 76.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006244 | 0000001 | 168.50 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005925 | 0000001 | 2372.96 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 35.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006174 | 0000001 | 459.00 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006175 | 0000001 | 1476.67 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 22.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006184 | 0000001 | 318.70 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006962 | 0000001 | 3078.00 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 46.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006966 | 0000001 | 16.40 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006968 | 0000001 | 12.44 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006558 | 0000002 | 1000.00 | 15/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006735 | 0000001 | 12000.00 | 15/06/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006564 | 0000002 | 35.85 | 15/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006561 | 0000002 | 35.85 | 15/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007471 | 0000001 | 104.13 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007473 | 0000001 | 104.13 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007267 | 0000001 | 735.78 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007301 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007304 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007305 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007307 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007308 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007310 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007312 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007314 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007316 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007317 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007319 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007320 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007321 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007322 | 0000001 | 100.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007325 | 0000001 | 100.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007326 | 0000001 | 100.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007327 | 0000001 | 100.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007329 | 0000001 | 100.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007330 | 0000001 | 100.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007331 | 0000001 | 100.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007333 | 0000001 | 100.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007334 | 0000001 | 100.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007336 | 0000001 | 100.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007337 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007342 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007344 | 0000001 | 100.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007346 | 0000001 | 100.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007347 | 0000001 | 100.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006773 | 0000001 | 593.20 | 15/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006776 | 0000001 | 183.50 | 15/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006826 | 0000001 | 155.00 | 15/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007352 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007355 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007357 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007359 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007360 | 0000001 | 200.00 | 15/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000375 | 0000006 | 10399.33 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 439.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006580 | 0000001 | 7480.00 | 15/06/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006185 | 0000001 | 1400.40 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006492 | 0000001 | 163.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007373 | 0000001 | 4314.30 | 15/06/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007375 | 0000001 | 763.00 | 15/06/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006940 | 0000001 | 142.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 7.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006960 | 0000001 | 3178.80 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 47.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005631 | 0000001 | 84.25 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0005826 | 0000001 | 3380.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006763 | 0000001 | 27.80 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006800 | 0000001 | 163.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007093 | 0000001 | 100.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007095 | 0000001 | 100.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007096 | 0000001 | 100.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007097 | 0000001 | 100.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006135 | 0000001 | 189.86 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006137 | 0000001 | 145.80 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006936 | 0000001 | 72.50 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0006242 | 0000001 | 84.25 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007282 | 0000001 | 120.00 | 15/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006938 | 0000001 | 1334.00 | 15/06/2022 | 0000000001051 | 000430 | 000000 | 20.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007406 | 0000001 | 30000.00 | 15/06/2022 | 0000000001051 | 000430 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006678 | 0000001 | 332.43 | 15/06/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006738 | 0000001 | 225.00 | 15/06/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006577 | 0000001 | 139.00 | 15/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007094 | 0000001 | 100.00 | 17/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007447 | 0000001 | 4500.00 | 17/06/2022 | 0000000747440 | 001511 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006579 | 0000001 | 7100.00 | 17/06/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007541 | 0000001 | 1049.08 | 17/06/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007543 | 0000001 | 2884.97 | 17/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007544 | 0000001 | 1311.35 | 17/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007548 | 0000001 | 786.81 | 17/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007551 | 0000001 | 8715.99 | 17/06/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007555 | 0000001 | 2098.16 | 17/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007557 | 0000001 | 262.27 | 17/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007578 | 0000001 | 9515.94 | 17/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007567 | 0000001 | 70.36 | 17/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007569 | 0000001 | 30643.34 | 17/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007572 | 0000001 | 6661.67 | 17/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007574 | 0000001 | 41618.11 | 17/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007577 | 0000001 | 28093.63 | 17/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007579 | 0000001 | 1573.62 | 17/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007581 | 0000001 | 1835.89 | 17/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007582 | 0000001 | 4458.59 | 17/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007584 | 0000001 | 12147.48 | 17/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007586 | 0000001 | 524.54 | 17/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007589 | 0000001 | 262.27 | 17/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007592 | 0000001 | 311.61 | 17/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007593 | 0000001 | 362.59 | 17/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007620 | 0000001 | 211.50 | 17/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007622 | 0000001 | 262.27 | 17/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007623 | 0000001 | 262.27 | 17/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007540 | 0000001 | 1246.09 | 17/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006761 | 0000001 | 927.00 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007549 | 0000001 | 19781.98 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007550 | 0000001 | 2307.30 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007552 | 0000001 | 20369.01 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007553 | 0000001 | 417.08 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006555 | 0000001 | 2720.20 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006510 | 0000001 | 4100.00 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006210 | 0000001 | 2681.28 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006283 | 0000001 | 391.80 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006285 | 0000001 | 783.60 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003764 | 0000001 | 8212.00 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003765 | 0000001 | 2035.10 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003766 | 0000001 | 401.00 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004846 | 0000001 | 2643.00 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004848 | 0000001 | 500.00 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005365 | 0000001 | 259.00 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005366 | 0000001 | 298.95 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005322 | 0000001 | 129.50 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005245 | 0000001 | 259.00 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004838 | 0000001 | 4420.00 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007002 | 0000001 | 5930.50 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 88.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007003 | 0000001 | 4451.50 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 66.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006756 | 0000001 | 4287.00 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006757 | 0000001 | 2879.00 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006703 | 0000001 | 1553.50 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006705 | 0000001 | 1912.00 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006707 | 0000001 | 536.00 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007545 | 0000001 | 1698.28 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007546 | 0000001 | 5144.93 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007547 | 0000001 | 17125.50 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007554 | 0000001 | 57954.02 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007556 | 0000001 | 2480.72 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007558 | 0000001 | 5125.17 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007559 | 0000001 | 36540.68 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007560 | 0000001 | 1623.00 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007568 | 0000001 | 3511.53 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007570 | 0000001 | 262.27 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007571 | 0000001 | 5071.53 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007573 | 0000001 | 2293.84 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007575 | 0000001 | 281.32 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007576 | 0000001 | 643.56 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007580 | 0000001 | 1392.73 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007111 | 0000001 | 100.00 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006595 | 0000001 | 124.00 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006281 | 0000001 | 28309.70 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006287 | 0000001 | 2690.50 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006288 | 0000001 | 930.00 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006614 | 0000001 | 3616.80 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006611 | 0000001 | 2100.00 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005899 | 0000001 | 59.90 | 17/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005622 | 0000001 | 298.95 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005441 | 0000001 | 1295.00 | 17/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001674 | 0000005 | 1220.80 | 17/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007561 | 0000001 | 6348.80 | 17/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007562 | 0000001 | 605.92 | 17/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007563 | 0000001 | 596.05 | 17/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007564 | 0000001 | 1360.00 | 17/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007565 | 0000001 | 262.27 | 17/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007566 | 0000001 | 262.27 | 17/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007449 | 0000001 | 12000.00 | 17/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007499 | 0000001 | 4500.00 | 17/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007451 | 0000001 | 90.00 | 17/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007453 | 0000001 | 90.00 | 17/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007297 | 0000001 | 572.00 | 20/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007303 | 0000001 | 7087.22 | 20/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007306 | 0000001 | 1775.94 | 20/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007309 | 0000001 | 887.97 | 20/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006822 | 0000001 | 1364.51 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005191 | 0000001 | 2617.46 | 20/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007608 | 0000001 | 88.78 | 20/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007609 | 0000001 | 88.78 | 20/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007647 | 0000001 | 976.39 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007648 | 0000001 | 3398.81 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007649 | 0000001 | 6189.21 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007650 | 0000001 | 2818.38 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007652 | 0000001 | 3678.80 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007653 | 0000001 | 786.81 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007655 | 0000001 | 454.76 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007658 | 0000001 | 1767.20 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007660 | 0000001 | 3088.42 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007661 | 0000001 | 262.27 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007662 | 0000001 | 3612.96 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007664 | 0000001 | 3798.68 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007668 | 0000001 | 3363.81 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007669 | 0000001 | 1082.00 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007670 | 0000001 | 6235.66 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007671 | 0000001 | 3838.33 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007672 | 0000001 | 6569.14 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007673 | 0000001 | 3318.95 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007674 | 0000001 | 5225.94 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007675 | 0000001 | 3123.93 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007676 | 0000001 | 2447.22 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007677 | 0000001 | 3493.01 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007678 | 0000001 | 4370.36 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007679 | 0000001 | 1330.40 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007680 | 0000001 | 9472.97 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007681 | 0000001 | 1068.13 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007682 | 0000001 | 757.40 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007683 | 0000001 | 14931.60 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007684 | 0000001 | 2996.68 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007685 | 0000001 | 3350.69 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007686 | 0000001 | 476.08 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007721 | 0000001 | 230.91 | 20/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007496 | 0000001 | 112872.16 | 20/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005535 | 0000001 | 5248.40 | 20/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005537 | 0000001 | 4257.10 | 20/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005852 | 0000001 | 900.00 | 20/06/2022 | 0000006240848 | 000430 | 000000 | 35.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006691 | 0000001 | 4571.55 | 20/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006692 | 0000001 | 4939.69 | 20/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007105 | 0000001 | 7630.00 | 20/06/2022 | 0000006240848 | 000430 | 000000 | 381.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007027 | 0000001 | 518.00 | 20/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007031 | 0000001 | 388.50 | 20/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007281 | 0000001 | 25175.00 | 20/06/2022 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005182 | 0000001 | 358.50 | 20/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005183 | 0000001 | 436.56 | 20/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007656 | 0000001 | 8330.65 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007659 | 0000001 | 11399.68 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007667 | 0000001 | 524.54 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007663 | 0000001 | 432.80 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007665 | 0000001 | 5769.94 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007666 | 0000001 | 20885.65 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007000 | 0000001 | 6873.75 | 20/06/2022 | 0000000747440 | 001511 | 000000 | 446.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007039 | 0000001 | 281.38 | 20/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007630 | 0000001 | 982.75 | 20/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007654 | 0000001 | 262.27 | 20/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006284 | 0000002 | 790800.00 | 20/06/2022 | 0000000002686 | 000430 | 000000 | 39540.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006654 | 0000001 | 1811.84 | 20/06/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006811 | 0000001 | 60.00 | 21/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007294 | 0000001 | 60.00 | 21/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005560 | 0000001 | 129.25 | 21/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0003882 | 0000002 | 14653.00 | 21/06/2022 | 0000000830380 | 001511 | 000000 | 732.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007692 | 0000001 | 1800.00 | 21/06/2022 | 0000000651664 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007693 | 0000001 | 3800.00 | 21/06/2022 | 0000000703893 | 001511 | 000000 | 776.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006565 | 0000001 | 15535.00 | 21/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006749 | 0000001 | 306.50 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006750 | 0000001 | 7.70 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006753 | 0000001 | 2640.50 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006754 | 0000001 | 46.20 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006758 | 0000001 | 967.30 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006760 | 0000001 | 15.40 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006762 | 0000001 | 358.55 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006765 | 0000001 | 7.70 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006195 | 0000001 | 614.40 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006196 | 0000001 | 92.16 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006197 | 0000001 | 122.88 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006198 | 0000001 | 61.44 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006199 | 0000001 | 18955.68 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006200 | 0000001 | 923.52 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006202 | 0000001 | 1233.14 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006203 | 0000001 | 135.05 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006204 | 0000001 | 642.42 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006152 | 0000001 | 3317.63 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006153 | 0000001 | 71.88 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006154 | 0000001 | 393.18 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006155 | 0000001 | 444.78 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005989 | 0000001 | 382.44 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005990 | 0000001 | 777.02 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005992 | 0000001 | 1147.32 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005994 | 0000001 | 105.56 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005995 | 0000001 | 13507.39 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006093 | 0000001 | 430.50 | 21/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007001 | 0000001 | 8250.00 | 21/06/2022 | 0000000130362 | 001511 | 000000 | 206.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000906 | 0000005 | 1650.24 | 21/06/2022 | 0000006240848 | 000430 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007537 | 0000001 | 18120.00 | 21/06/2022 | 0000006240848 | 000430 | 000000 | 271.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007751 | 0000001 | 28976.02 | 21/06/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007752 | 0000001 | 17457.75 | 21/06/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007753 | 0000001 | 359090.48 | 21/06/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007754 | 0000001 | 26.98 | 21/06/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007755 | 0000001 | 0.20 | 21/06/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007756 | 0000001 | 17.18 | 21/06/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007675 | 0000002 | 3123.93 | 21/06/2022 | 0000000830380 | 001511 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007293 | 0000001 | 2246.89 | 21/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007707 | 0000001 | 88.78 | 21/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007696 | 0000001 | 90.00 | 21/06/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007697 | 0000001 | 90.00 | 21/06/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007315 | 0000001 | 72.50 | 21/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007318 | 0000001 | 116.00 | 21/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007323 | 0000001 | 43.50 | 21/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007324 | 0000001 | 2900.00 | 21/06/2022 | 0000000830380 | 001511 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007328 | 0000001 | 3320.50 | 21/06/2022 | 0000000830380 | 001511 | 000000 | 49.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005009 | 0000002 | 610.00 | 21/06/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007758 | 0000001 | 34782.94 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 10990.61 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007759 | 0000001 | 2054.40 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 755.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007761 | 0000001 | 1675.60 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 212.76 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007763 | 0000001 | 5726.60 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 946.83 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007872 | 0000001 | 17000.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 4406.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007876 | 0000001 | 121045.60 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 10488.03 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007883 | 0000001 | 4900.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 708.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007884 | 0000001 | 15408.37 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 1090.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007925 | 0000001 | 6148.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 545.55 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007927 | 0000001 | 11812.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 1184.18 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007928 | 0000001 | 5000.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 551.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007933 | 0000001 | 3506.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 313.85 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007829 | 0000001 | 3750.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007832 | 0000001 | 3750.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007898 | 0000001 | 22727.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 2831.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007836 | 0000001 | 88141.08 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 21672.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007839 | 0000001 | 12607.44 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 4934.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007842 | 0000001 | 12586.40 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 2956.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007844 | 0000001 | 2969.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 464.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007901 | 0000001 | 31352.20 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 3661.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007942 | 0000001 | 26959.34 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 2408.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007856 | 0000001 | 3139.80 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 434.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007858 | 0000001 | 5257.20 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 925.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007917 | 0000001 | 27325.60 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 3185.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007950 | 0000001 | 7542.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 574.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007864 | 0000001 | 206179.74 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 73686.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007865 | 0000001 | 105899.14 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 42508.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007867 | 0000001 | 16263.03 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007923 | 0000001 | 18211.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 2467.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0007861 | 0000001 | 7789.20 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 2230.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0007921 | 0000001 | 18787.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 2507.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007785 | 0000001 | 190440.16 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 43184.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007786 | 0000001 | 2452.50 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007788 | 0000001 | 23726.05 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 7728.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007790 | 0000001 | 179998.40 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 57867.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007791 | 0000001 | 379716.48 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 22157.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007793 | 0000001 | 50827.75 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 2709.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007801 | 0000001 | 52121.07 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 16281.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007804 | 0000001 | 4312.08 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 540.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007806 | 0000001 | 20495.16 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 4150.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007809 | 0000001 | 2101.50 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 185.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007812 | 0000001 | 1101.95 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007816 | 0000001 | 1610.87 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 194.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007889 | 0000001 | 63535.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 4176.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007935 | 0000001 | 20722.40 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 1995.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007936 | 0000001 | 1818.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007938 | 0000001 | 15302.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 1274.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007768 | 0000001 | 19137.82 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 4113.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007771 | 0000001 | 34150.89 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 8245.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007773 | 0000001 | 1932.60 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 575.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007778 | 0000001 | 8242.20 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 2840.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007783 | 0000001 | 2795.20 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 283.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007881 | 0000001 | 25483.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 2852.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007885 | 0000001 | 2121.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 118.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007932 | 0000001 | 1212.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007951 | 0000001 | 159792.35 | 22/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007772 | 0000001 | 14020.95 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 2538.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007776 | 0000001 | 2867.50 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 1039.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007780 | 0000001 | 174992.07 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 40935.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007784 | 0000001 | 89062.59 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 15702.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007787 | 0000001 | 693627.10 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 212786.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007792 | 0000001 | 182870.60 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 49821.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007794 | 0000001 | 222074.26 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 48162.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007797 | 0000001 | 9164.71 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 2060.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007802 | 0000001 | 284207.84 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 63846.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007810 | 0000001 | 392281.56 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 94954.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007814 | 0000001 | 88062.86 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 21780.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007817 | 0000001 | 62140.94 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 14837.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007819 | 0000001 | 18269.56 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 5708.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007822 | 0000001 | 44153.68 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 8887.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007828 | 0000001 | 53622.29 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 13023.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007831 | 0000001 | 21794.40 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 6711.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007835 | 0000001 | 81447.49 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 19005.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007840 | 0000001 | 4950.96 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 1553.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007843 | 0000001 | 34650.71 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 8721.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007846 | 0000001 | 3675.16 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 435.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007849 | 0000001 | 5447.00 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 788.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007863 | 0000001 | 4502.46 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 758.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007868 | 0000001 | 4507.72 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 1072.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007869 | 0000001 | 3832.72 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 686.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007871 | 0000001 | 3727.00 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 795.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007875 | 0000001 | 2110.96 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 248.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007877 | 0000001 | 2036.48 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 263.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007880 | 0000001 | 573144.24 | 22/06/2022 | 0000006240848 | 000430 | 000000 | 155536.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007890 | 0000001 | 96015.62 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 12635.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007892 | 0000001 | 32529.56 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 3728.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007895 | 0000001 | 7848.00 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 812.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007912 | 0000001 | 12930.00 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 1223.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007915 | 0000001 | 184144.52 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 21737.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007920 | 0000001 | 23684.00 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 3980.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007922 | 0000001 | 7500.00 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 826.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007926 | 0000001 | 13268.00 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 1210.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007929 | 0000001 | 23436.00 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 2467.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007931 | 0000001 | 1212.00 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007934 | 0000001 | 10352.66 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 1035.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007937 | 0000001 | 2974.00 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 267.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007939 | 0000001 | 1300.00 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 118.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007940 | 0000001 | 10200.00 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 2674.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007774 | 0000001 | 81397.71 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 23391.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007777 | 0000001 | 62872.76 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 19518.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007779 | 0000001 | 2153.27 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 238.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007781 | 0000001 | 2000.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007782 | 0000001 | 3944.68 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 713.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007789 | 0000001 | 486462.03 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 161385.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007798 | 0000001 | 385579.38 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 130242.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007800 | 0000001 | 641669.91 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 222271.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007803 | 0000001 | 736321.53 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 241043.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007805 | 0000001 | 11208.57 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 3935.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007808 | 0000001 | 97678.00 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 31898.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007813 | 0000001 | 135526.74 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 49512.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007818 | 0000001 | 123453.66 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 45647.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007821 | 0000001 | 8235.28 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 1381.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007824 | 0000001 | 6753.89 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 2881.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007826 | 0000001 | 159163.48 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 40258.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007830 | 0000001 | 412989.81 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 103855.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007833 | 0000001 | 3230.00 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 582.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007837 | 0000001 | 11841.61 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 3148.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007841 | 0000001 | 20837.32 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 3512.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007847 | 0000001 | 2764.80 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 277.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007852 | 0000001 | 26696.67 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 6812.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007854 | 0000001 | 6698.27 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 1744.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007857 | 0000001 | 52211.91 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 3175.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007860 | 0000001 | 40945.15 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 2249.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007862 | 0000001 | 112432.56 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 7819.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007866 | 0000001 | 2424.00 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007870 | 0000001 | 5049.91 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 250.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007874 | 0000001 | 3636.00 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 218.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007879 | 0000001 | 110804.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 9413.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007882 | 0000001 | 190890.00 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 18495.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007886 | 0000001 | 44722.80 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 4331.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007891 | 0000001 | 276275.40 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 27151.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007893 | 0000001 | 179820.40 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 17923.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007897 | 0000001 | 11211.00 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 982.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007899 | 0000001 | 12985.72 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 1110.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007900 | 0000001 | 1818.00 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 172.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007903 | 0000001 | 1440.00 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 122.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007907 | 0000001 | 6746.80 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 529.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007911 | 0000001 | 1212.00 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 105.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007918 | 0000001 | 1818.00 | 22/06/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007764 | 0000001 | 62925.20 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 5300.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007766 | 0000001 | 5045.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 297.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007770 | 0000001 | 28119.23 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 8011.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007775 | 0000001 | 15886.60 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 2821.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007799 | 0000001 | 2086.47 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 188.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0007888 | 0000001 | 56430.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 4824.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007845 | 0000001 | 29589.95 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 5603.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007848 | 0000001 | 2781.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 731.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007904 | 0000001 | 21083.60 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 3366.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007944 | 0000001 | 2200.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 215.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007945 | 0000001 | 46676.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 4235.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007760 | 0000001 | 68745.31 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 17813.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007762 | 0000001 | 2533.40 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 575.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007765 | 0000001 | 34631.87 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 8717.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007767 | 0000001 | 43356.65 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 12884.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007769 | 0000001 | 2481.60 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 174.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007887 | 0000001 | 105782.80 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 10675.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007943 | 0000001 | 177866.52 | 22/06/2022 | 0000000134198 | 001511 | 000000 | 18509.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007535 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007536 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007538 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007539 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007631 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007632 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007633 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007634 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007635 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007636 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007637 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007638 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007639 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007640 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007641 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007642 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007523 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007529 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007532 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007795 | 0000001 | 5062.07 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 1302.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007796 | 0000001 | 1696.80 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 510.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007807 | 0000001 | 5027.20 | 22/06/2022 | 0000000703893 | 001511 | 000000 | 1405.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007811 | 0000001 | 18261.59 | 22/06/2022 | 0000000703893 | 001511 | 000000 | 2088.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007815 | 0000001 | 5753.67 | 22/06/2022 | 0000000703893 | 001511 | 000000 | 562.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007827 | 0000001 | 30274.89 | 22/06/2022 | 0000000651664 | 001511 | 000000 | 4992.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007834 | 0000001 | 3224.00 | 22/06/2022 | 0000000651664 | 001511 | 000000 | 770.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007838 | 0000001 | 2880.85 | 22/06/2022 | 0000000651664 | 001511 | 000000 | 330.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007859 | 0000001 | 2094.94 | 22/06/2022 | 0000000847569 | 001511 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007873 | 0000001 | 2042.60 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 619.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007896 | 0000001 | 1612.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007902 | 0000001 | 4848.00 | 22/06/2022 | 0000000847569 | 001511 | 000000 | 427.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007905 | 0000001 | 1612.00 | 22/06/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007908 | 0000001 | 10084.00 | 22/06/2022 | 0000000651664 | 001511 | 000000 | 763.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007910 | 0000001 | 1612.00 | 22/06/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007913 | 0000001 | 41207.90 | 22/06/2022 | 0000000684597 | 001511 | 000000 | 3306.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007916 | 0000001 | 15332.00 | 22/06/2022 | 0000000703893 | 001511 | 000000 | 1199.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007919 | 0000001 | 4436.00 | 22/06/2022 | 0000000703893 | 001511 | 000000 | 327.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007924 | 0000001 | 6460.00 | 22/06/2022 | 0000000703893 | 001511 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007585 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007587 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007588 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007591 | 0000001 | 100.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007594 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007595 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007596 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007597 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007598 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007599 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007600 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007601 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007602 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007603 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007605 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007606 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007607 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007610 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007611 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007612 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007613 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007614 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007615 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007616 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007618 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007619 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007621 | 0000001 | 180.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007624 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007625 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007626 | 0000001 | 150.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007627 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007628 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007629 | 0000001 | 200.00 | 22/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007850 | 0000001 | 53673.63 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 11835.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007906 | 0000001 | 1212.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007909 | 0000001 | 34596.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 3383.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007946 | 0000001 | 2424.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 199.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007947 | 0000001 | 6060.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007757 | 0000001 | 13521.85 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 3033.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007878 | 0000001 | 19414.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 2639.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007930 | 0000001 | 7012.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 642.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007851 | 0000001 | 23053.20 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 6620.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007853 | 0000001 | 2017.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 282.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007855 | 0000001 | 2381.50 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 766.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007914 | 0000001 | 21241.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 2682.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0007948 | 0000001 | 3500.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 331.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007820 | 0000001 | 185144.67 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 57843.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007823 | 0000001 | 16093.40 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 4729.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007825 | 0000001 | 1675.60 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 200.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007894 | 0000001 | 38974.60 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 4482.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007941 | 0000001 | 36334.00 | 22/06/2022 | 0000000747440 | 001511 | 000000 | 3392.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006284 | 0000003 | 593100.00 | 23/06/2022 | 0000000002686 | 000430 | 000000 | 29655.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008004 | 0000001 | 783.00 | 27/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007480 | 0000001 | 250.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007495 | 0000001 | 120.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007497 | 0000001 | 100.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007498 | 0000001 | 100.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007500 | 0000001 | 100.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007501 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007502 | 0000001 | 100.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007503 | 0000001 | 100.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007504 | 0000001 | 100.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007505 | 0000001 | 100.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007506 | 0000001 | 100.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007508 | 0000001 | 100.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007509 | 0000001 | 100.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007510 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007511 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007512 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007513 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007514 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007515 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007516 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007517 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007518 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007519 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007520 | 0000001 | 100.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007521 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007522 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006160 | 0000001 | 2445.00 | 27/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006161 | 0000001 | 3260.00 | 27/06/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007949 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007534 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007530 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007524 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007525 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007526 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007528 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007583 | 0000001 | 200.00 | 27/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007988 | 0000001 | 350.00 | 27/06/2022 | 0000000134198 | 001511 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006642 | 0000001 | 2307.00 | 27/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007343 | 0000001 | 12000.00 | 27/06/2022 | 0000000262404 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007348 | 0000001 | 1787.78 | 27/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007729 | 0000001 | 10100.00 | 27/06/2022 | 0000006240848 | 000430 | 000000 | 353.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007961 | 0000001 | 500.00 | 27/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002821 | 0000002 | 12000.00 | 27/06/2022 | 0000006240848 | 000430 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006983 | 0000001 | 45855.00 | 27/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001980 | 0000005 | 6800.00 | 27/06/2022 | 0000000830380 | 001511 | 000000 | 1615.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006950 | 0000001 | 63299.46 | 27/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007298 | 0000001 | 347.00 | 27/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007299 | 0000001 | 766.07 | 27/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007300 | 0000001 | 1068.00 | 27/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007302 | 0000001 | 1703.09 | 27/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007687 | 0000001 | 90.00 | 27/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007688 | 0000001 | 80.00 | 27/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007695 | 0000001 | 90.00 | 27/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008005 | 0000001 | 1050.00 | 28/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008008 | 0000001 | 787.50 | 28/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008010 | 0000001 | 525.00 | 28/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008011 | 0000001 | 1837.50 | 28/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008013 | 0000001 | 1837.50 | 28/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007262 | 0000001 | 6532.00 | 28/06/2022 | 0000000747440 | 001511 | 000000 | 219.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007110 | 0000001 | 1000.00 | 28/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007112 | 0000001 | 1100.00 | 28/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007270 | 0000001 | 715.00 | 28/06/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007272 | 0000001 | 715.00 | 28/06/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007273 | 0000001 | 715.00 | 28/06/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007969 | 0000001 | 88.78 | 28/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007494 | 0000001 | 93601.47 | 28/06/2022 | 0000000074780 | 001511 | 000000 | 8892.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008017 | 0000001 | 88.78 | 28/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008019 | 0000001 | 233.94 | 28/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007664 | 0000002 | 3798.68 | 28/06/2022 | 0000000830380 | 001511 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003500 | 0000001 | 404900.00 | 28/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003500 | 0000002 | 404900.00 | 28/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003500 | 0000003 | 404900.00 | 28/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001995 | 0000004 | 3500.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007952 | 0000001 | 50068.70 | 28/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007954 | 0000001 | 70035.50 | 28/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007956 | 0000001 | 55122.35 | 28/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007958 | 0000001 | 50056.85 | 28/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007391 | 0000001 | 406.94 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007362 | 0000001 | 108.00 | 28/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007365 | 0000001 | 1950.00 | 28/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007366 | 0000001 | 1300.00 | 28/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007370 | 0000001 | 4093.00 | 28/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007004 | 0000001 | 1030.00 | 28/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007005 | 0000001 | 2096.80 | 28/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007006 | 0000001 | 2278.40 | 28/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007978 | 0000001 | 25000.00 | 28/06/2022 | 0000000134198 | 001511 | 000000 | 375.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008009 | 0000001 | 108.69 | 28/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008016 | 0000001 | 24471.00 | 28/06/2022 | 0000006240848 | 000430 | 000000 | 1189.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008018 | 0000001 | 22051.00 | 28/06/2022 | 0000006240848 | 000430 | 000000 | 1071.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008039 | 0000001 | 8585.80 | 28/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007960 | 0000001 | 6660.00 | 28/06/2022 | 0000000134198 | 001511 | 000000 | 333.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007351 | 0000001 | 298.17 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006996 | 0000001 | 3915.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 58.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006997 | 0000001 | 80.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007622 | 0000002 | 262.27 | 28/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007249 | 0000001 | 80.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007623 | 0000002 | 262.27 | 28/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007251 | 0000001 | 80.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007735 | 0000001 | 5425.00 | 28/06/2022 | 0000000262404 | 001511 | 000000 | 81.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007737 | 0000001 | 6675.00 | 28/06/2022 | 0000000262404 | 001511 | 000000 | 100.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006099 | 0000001 | 515.34 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005846 | 0000001 | 310.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005782 | 0000002 | 2800.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005664 | 0000001 | 16850.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005514 | 0000001 | 3990.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 259.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005515 | 0000001 | 2080.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 135.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006490 | 0000001 | 216.50 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006769 | 0000001 | 2246.40 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 145.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006225 | 0000001 | 7400.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 111.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006713 | 0000001 | 707.85 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006599 | 0000001 | 1119.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 16.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006601 | 0000001 | 4065.85 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 60.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006603 | 0000001 | 391.65 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006717 | 0000001 | 217.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006719 | 0000001 | 6631.20 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 431.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006723 | 0000001 | 5699.64 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 370.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006992 | 0000001 | 145.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006993 | 0000001 | 55.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 2.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006994 | 0000001 | 256.00 | 28/06/2022 | 0000002831481 | 001511 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005621 | 0000001 | 8640.00 | 28/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007689 | 0000001 | 2121.52 | 28/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007691 | 0000001 | 2261.20 | 28/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007974 | 0000001 | 800.00 | 28/06/2022 | 0000000651664 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007440 | 0000001 | 464.00 | 28/06/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007437 | 0000001 | 670.00 | 28/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007438 | 0000001 | 580.00 | 28/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002502 | 0000005 | 5000.00 | 28/06/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007013 | 0000001 | 100.00 | 28/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007014 | 0000001 | 100.00 | 28/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007016 | 0000001 | 100.00 | 28/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007018 | 0000001 | 100.00 | 28/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006739 | 0000001 | 144.00 | 29/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007439 | 0000001 | 696.00 | 29/06/2022 | 0000000847569 | 001511 | 000000 | 29.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007982 | 0000001 | 3312.00 | 29/06/2022 | 0000000651664 | 001511 | 000000 | 49.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007694 | 0000001 | 256.00 | 29/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007747 | 0000001 | 828.00 | 29/06/2022 | 0000000684597 | 001511 | 000000 | 12.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007749 | 0000001 | 1656.00 | 29/06/2022 | 0000000703893 | 001511 | 000000 | 24.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007071 | 0000001 | 1774.60 | 29/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007414 | 0000001 | 5720.00 | 29/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007421 | 0000001 | 54076.94 | 29/06/2022 | 0000000262404 | 001511 | 000000 | 5137.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008149 | 0000001 | 420.00 | 29/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008150 | 0000001 | 525.00 | 29/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008151 | 0000001 | 1312.50 | 29/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008152 | 0000001 | 420.00 | 29/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008153 | 0000001 | 583.93 | 29/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008154 | 0000001 | 583.93 | 29/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008155 | 0000001 | 583.93 | 29/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007643 | 0000001 | 29971.90 | 29/06/2022 | 0000006240848 | 000430 | 000000 | 1498.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007644 | 0000001 | 25039.60 | 29/06/2022 | 0000000134198 | 001511 | 000000 | 1251.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001052 | 0000002 | 14400.00 | 29/06/2022 | 0000006240848 | 000430 | 000000 | 936.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007970 | 0000001 | 23275.00 | 29/06/2022 | 0000006720092 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000563 | 0000007 | 10000.00 | 29/06/2022 | 0000000147354 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000326 | 0000007 | 49.00 | 29/06/2022 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000321 | 0000006 | 4.75 | 29/06/2022 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007968 | 0000001 | 2563.88 | 29/06/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007971 | 0000001 | 37823.81 | 29/06/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007984 | 0000001 | 27849.87 | 29/06/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008030 | 0000001 | 138038.63 | 29/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000002 | 49.00 | 29/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000003 | 49.00 | 29/06/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000004 | 49.00 | 29/06/2022 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000005 | 49.00 | 29/06/2022 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000006 | 49.00 | 29/06/2022 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000007 | 49.00 | 29/06/2022 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000008 | 49.00 | 29/06/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000009 | 49.00 | 29/06/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007742 | 0000001 | 30.00 | 29/06/2022 | 0000000747440 | 001511 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008064 | 0000001 | 1125.98 | 29/06/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006937 | 0000001 | 232.00 | 29/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007266 | 0000001 | 715.00 | 29/06/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007973 | 0000001 | 157.50 | 29/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007976 | 0000001 | 140.00 | 29/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000597 | 0000008 | 2485.00 | 29/06/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000598 | 0000006 | 2340.00 | 29/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000102 | 0000006 | 6000.00 | 29/06/2022 | 0000000147354 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008025 | 0000001 | 90.00 | 29/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008026 | 0000001 | 90.00 | 29/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007340 | 0000001 | 71.00 | 29/06/2022 | 0000000747440 | 001511 | 000000 | 3.55 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007953 | 0000001 | 619.41 | 29/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007957 | 0000001 | 372.25 | 29/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0007404 | 0000001 | 74.00 | 29/06/2022 | 0000000747440 | 001511 | 000000 | 3.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001693 | 0000006 | 5000.00 | 29/06/2022 | 0000000147354 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000002 | 6688.52 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000003 | 768.00 | 30/06/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000005 | 92.51 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000006 | 160.95 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000007 | 616.75 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000008 | 1696.51 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000010 | 13466.19 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000011 | 4715.73 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000012 | 24799.50 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000013 | 1893.00 | 30/06/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000014 | 899.00 | 30/06/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000015 | 363.54 | 30/06/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000016 | 2506.93 | 30/06/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000017 | 909.69 | 30/06/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000018 | 7087.22 | 30/06/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000019 | 33.81 | 30/06/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000020 | 236.32 | 30/06/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000021 | 49.40 | 30/06/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008006 | 0000001 | 1008.00 | 30/06/2022 | 0000000747432 | 001511 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008007 | 0000001 | 6020.00 | 30/06/2022 | 0000000747432 | 001511 | 000000 | 120.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008178 | 0000001 | 370.00 | 30/06/2022 | 0000000747432 | 001511 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008185 | 0000001 | 1121.10 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008185 | 0000002 | 1302.90 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008003 | 0000001 | 700.00 | 30/06/2022 | 0000000747432 | 001511 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008190 | 0000001 | 1212.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008252 | 0000001 | 88.78 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007449 | 0000002 | 12000.00 | 30/06/2022 | 0000000001442 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000319 | 0000005 | 33.00 | 30/06/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008065 | 0000001 | 315.31 | 30/06/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008066 | 0000001 | 0.05 | 30/06/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008067 | 0000001 | 22.56 | 30/06/2022 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000002 | 22.00 | 30/06/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000003 | 99.00 | 30/06/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000004 | 1942.62 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000010 | 15442.08 | 30/06/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000011 | 111.15 | 30/06/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000012 | 1.77 | 30/06/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000013 | 49.00 | 30/06/2022 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000014 | 31.35 | 30/06/2022 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000015 | 12715.40 | 30/06/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008063 | 0000001 | 16516.77 | 30/06/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000026 | 11862.13 | 30/06/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000027 | 3176.99 | 30/06/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000063 | 185.96 | 30/06/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000064 | 22.00 | 30/06/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000065 | 121.00 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000066 | 4.75 | 30/06/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000067 | 33.00 | 30/06/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000068 | 7736.85 | 30/06/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000069 | 22.00 | 30/06/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000313 | 0000070 | 1810.74 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008048 | 0000001 | 142172.69 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008050 | 0000001 | 20447.02 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008051 | 0000001 | 85483.04 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001407 | 0000006 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001412 | 0000006 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001420 | 0000006 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001415 | 0000006 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001431 | 0000006 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001426 | 0000006 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001432 | 0000006 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001433 | 0000006 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001436 | 0000006 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001435 | 0000006 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003972 | 0000005 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003975 | 0000004 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000004 | 1220.80 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005039 | 0000003 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005038 | 0000003 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003971 | 0000004 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003988 | 0000004 | 1220.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003328 | 0000001 | 589.50 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003323 | 0000001 | 953.90 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003325 | 0000001 | 599.50 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004878 | 0000001 | 113.10 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005324 | 0000001 | 1800.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005435 | 0000001 | 3280.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005439 | 0000001 | 1005.65 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 15.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005364 | 0000001 | 747.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004804 | 0000001 | 715.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004998 | 0000001 | 3424.44 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 51.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005019 | 0000001 | 3459.50 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 51.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005036 | 0000001 | 1235.67 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 18.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004397 | 0000001 | 820.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004515 | 0000001 | 605.60 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004516 | 0000001 | 673.60 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004402 | 0000001 | 1411.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004399 | 0000001 | 820.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007113 | 0000001 | 75.36 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007397 | 0000001 | 80.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008074 | 0000001 | 592.07 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008076 | 0000001 | 4144.72 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008078 | 0000001 | 3156.71 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008079 | 0000001 | 22097.08 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008091 | 0000001 | 12073.73 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008092 | 0000001 | 84516.11 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008094 | 0000001 | 22129.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008096 | 0000001 | 3161.16 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008097 | 0000001 | 70122.70 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008098 | 0000001 | 10016.88 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008100 | 0000001 | 6322.92 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008103 | 0000001 | 903.19 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008104 | 0000001 | 8216.91 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008107 | 0000001 | 1173.71 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008109 | 0000001 | 1101.90 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008111 | 0000001 | 7713.82 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008113 | 0000001 | 336.50 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008114 | 0000001 | 2355.69 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008116 | 0000001 | 10973.57 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008118 | 0000001 | 1567.58 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008124 | 0000001 | 687.90 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008125 | 0000001 | 4815.46 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008126 | 0000001 | 4001.54 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008127 | 0000001 | 28012.48 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008129 | 0000001 | 3302.65 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008130 | 0000001 | 23119.19 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008131 | 0000001 | 397.30 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008132 | 0000001 | 2781.32 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008133 | 0000001 | 33860.67 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008135 | 0000001 | 4836.90 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008137 | 0000001 | 1420.52 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006292 | 0000001 | 8202.80 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006835 | 0000001 | 326.96 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006872 | 0000001 | 8097.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007284 | 0000001 | 1319.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 65.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007286 | 0000001 | 277.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 13.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007378 | 0000001 | 750.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007380 | 0000001 | 6391.78 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 95.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007388 | 0000001 | 5371.42 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 80.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007430 | 0000001 | 329.30 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007432 | 0000001 | 16888.30 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007433 | 0000001 | 11960.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007434 | 0000001 | 6440.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007435 | 0000001 | 4132.70 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007436 | 0000001 | 6328.03 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007442 | 0000001 | 150.00 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007443 | 0000001 | 150.00 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007444 | 0000001 | 150.00 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007445 | 0000001 | 150.00 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007446 | 0000001 | 150.00 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007448 | 0000001 | 150.00 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007034 | 0000001 | 918.00 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007038 | 0000001 | 382.50 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007028 | 0000001 | 188.40 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007029 | 0000001 | 98.40 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007030 | 0000001 | 1462.50 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 21.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006916 | 0000001 | 1079.40 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007101 | 0000001 | 2988.50 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007103 | 0000001 | 6205.90 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007049 | 0000001 | 33320.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006687 | 0000001 | 2878.88 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006689 | 0000001 | 824.45 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006538 | 0000001 | 16100.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006540 | 0000001 | 2300.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006548 | 0000001 | 11500.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006600 | 0000001 | 6651.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006591 | 0000001 | 33026.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006592 | 0000001 | 5835.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006273 | 0000001 | 589.74 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 8.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006274 | 0000001 | 1585.86 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 23.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006275 | 0000001 | 929.20 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 13.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006230 | 0000001 | 352.54 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006231 | 0000001 | 194.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006232 | 0000001 | 2242.72 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 33.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006233 | 0000001 | 440.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006234 | 0000001 | 5371.42 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 80.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006235 | 0000001 | 273.15 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006167 | 0000001 | 300.55 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006168 | 0000001 | 783.52 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 11.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006170 | 0000001 | 3608.26 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 54.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005880 | 0000001 | 100.48 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005870 | 0000001 | 448.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005872 | 0000001 | 163.28 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005873 | 0000001 | 897.84 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 13.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005874 | 0000001 | 720.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006011 | 0000001 | 873.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006015 | 0000001 | 278.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006021 | 0000001 | 1550.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006118 | 0000001 | 5975.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006119 | 0000001 | 5975.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006120 | 0000001 | 3277.70 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005529 | 0000001 | 13376.50 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005598 | 0000001 | 249.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005599 | 0000001 | 35506.40 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005587 | 0000001 | 3832.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005588 | 0000001 | 2266.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005589 | 0000001 | 6574.96 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005506 | 0000001 | 53.80 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005507 | 0000001 | 1836.00 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005446 | 0000001 | 1436.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005447 | 0000001 | 2154.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005448 | 0000001 | 1928.00 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008193 | 0000001 | 9944.41 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008209 | 0000001 | 6712.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 659.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008210 | 0000001 | 3486.60 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 550.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008143 | 0000001 | 329368.81 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008144 | 0000001 | 226.10 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008145 | 0000001 | 32.30 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008146 | 0000001 | 16903.74 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008147 | 0000001 | 2326.71 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008199 | 0000001 | 4298.85 | 30/06/2022 | 0000000262404 | 001511 | 000000 | 801.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000001 | 2275.37 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000002 | 1878.38 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000003 | 1090.54 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000004 | 509.46 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000005 | 1973.20 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000006 | 1186.98 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000007 | 3000.00 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000008 | 3638.00 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000009 | 1403.95 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000010 | 780.60 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000011 | 1234.75 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000012 | 5215.55 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000013 | 3141.45 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000014 | 2015.20 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000015 | 3384.80 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000016 | 1590.00 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000017 | 900.00 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000018 | 772.00 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000019 | 769.57 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000020 | 2500.00 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000021 | 1900.00 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000022 | 390.40 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000023 | 492.54 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000024 | 1499.98 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000025 | 3254.30 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000026 | 1450.00 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000027 | 719.99 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000028 | 776.72 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000029 | 776.28 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000030 | 132.86 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000031 | 2078.85 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000032 | 2792.24 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000033 | 2500.70 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000034 | 1827.26 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000035 | 5438.00 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000036 | 2000.00 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000037 | 2300.00 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000038 | 3479.70 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000039 | 959.36 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000040 | 888.84 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000041 | 700.00 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000042 | 623.65 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000043 | 471.35 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000044 | 1329.30 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000045 | 1791.45 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000046 | 1000.00 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000047 | 356.99 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008248 | 0000048 | 1500.00 | 30/06/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008249 | 0000001 | 6661.67 | 30/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008253 | 0000001 | 1614.35 | 30/06/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005007 | 0000001 | 1955.84 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 29.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005367 | 0000001 | 1226.80 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 18.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006571 | 0000001 | 2720.20 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006598 | 0000001 | 1140.00 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006721 | 0000001 | 150.00 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007507 | 0000001 | 1960.00 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007383 | 0000001 | 226.08 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007386 | 0000001 | 22.50 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007070 | 0000001 | 150.00 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008052 | 0000001 | 108620.51 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008081 | 0000001 | 12154.33 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008083 | 0000001 | 1736.22 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008084 | 0000001 | 225.33 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008087 | 0000001 | 1577.35 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008088 | 0000001 | 3083.36 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008090 | 0000001 | 440.47 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000007 | 748.00 | 30/06/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008188 | 0000001 | 6168.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 462.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000317 | 0000003 | 2811.05 | 30/06/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008085 | 0000001 | 4582.58 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008099 | 0000001 | 654.61 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003554 | 0000003 | 40000.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008251 | 0000001 | 65900.00 | 30/06/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008068 | 0000001 | 3280.12 | 30/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008069 | 0000001 | 295.51 | 30/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008070 | 0000001 | 339.36 | 30/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008071 | 0000001 | 526.00 | 30/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008073 | 0000001 | 596.00 | 30/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008077 | 0000001 | 1527.12 | 30/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008080 | 0000001 | 169.68 | 30/06/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008093 | 0000001 | 178.16 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008095 | 0000001 | 678.72 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008101 | 0000001 | 96.96 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008102 | 0000001 | 25.45 | 30/06/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008105 | 0000001 | 468.58 | 30/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008108 | 0000001 | 42.21 | 30/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008110 | 0000001 | 48.48 | 30/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008112 | 0000001 | 75.14 | 30/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008115 | 0000001 | 85.14 | 30/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008117 | 0000001 | 218.16 | 30/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008119 | 0000001 | 24.24 | 30/06/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000026 | 319.00 | 30/06/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000027 | 154.00 | 30/06/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000028 | 4.75 | 30/06/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000029 | 33.00 | 30/06/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000030 | 385.00 | 30/06/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008031 | 0000001 | 511484.80 | 30/06/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008187 | 0000001 | 3500.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 449.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008186 | 0000001 | 2121.00 | 30/06/2022 | 0000000747440 | 001511 | 000000 | 100.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006946 | 0000001 | 15.00 | 30/06/2022 | 0000000001051 | 000430 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008086 | 0000001 | 2000.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008142 | 0000001 | 1300.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002475 | 0000006 | 1200.00 | 01/07/2022 | 0000000001051 | 000430 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003893 | 0000003 | 1567.64 | 01/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008020 | 0000001 | 4100.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008324 | 0000001 | 2189.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 109.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007393 | 0000001 | 1598.40 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007431 | 0000001 | 126.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007259 | 0000001 | 280.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007269 | 0000001 | 1315.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 19.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006216 | 0000001 | 1931.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006277 | 0000001 | 3207.60 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006201 | 0000001 | 385.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005719 | 0000001 | 4779.10 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003499 | 0000001 | 11153.60 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003331 | 0000001 | 1294.75 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003343 | 0000001 | 2610.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0004813 | 0000001 | 1115.40 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001919 | 0000006 | 12000.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008148 | 0000001 | 47686.00 | 01/07/2022 | 0000000262404 | 001511 | 000000 | 2384.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008172 | 0000001 | 28000.00 | 01/07/2022 | 0000000262404 | 001511 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005647 | 0000003 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005648 | 0000003 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005651 | 0000003 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008211 | 0000001 | 12467.60 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 574.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008212 | 0000001 | 62947.90 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 2901.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008184 | 0000001 | 2246.39 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008196 | 0000001 | 5750.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 193.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008197 | 0000001 | 12006.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 403.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008200 | 0000001 | 8809.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 295.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005590 | 0000001 | 1239.93 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005591 | 0000001 | 18536.63 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005592 | 0000001 | 1187.40 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005627 | 0000001 | 255.30 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006006 | 0000001 | 6000.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005875 | 0000001 | 307.20 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005949 | 0000001 | 350.60 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005938 | 0000001 | 880.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005939 | 0000001 | 330.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006171 | 0000001 | 4965.54 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006213 | 0000001 | 1459.20 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006123 | 0000001 | 30055.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006130 | 0000001 | 130.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006563 | 0000001 | 2290.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006604 | 0000001 | 270.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006605 | 0000001 | 400.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006609 | 0000001 | 1678.50 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006610 | 0000001 | 1828.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006536 | 0000001 | 1200.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006290 | 0000001 | 1396.88 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006612 | 0000001 | 4975.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 248.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007058 | 0000001 | 680.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007040 | 0000001 | 2134.96 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007271 | 0000001 | 2425.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007372 | 0000001 | 1260.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007374 | 0000001 | 1129.50 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007376 | 0000001 | 756.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007377 | 0000001 | 1353.50 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006771 | 0000001 | 350.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006910 | 0000001 | 280.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006913 | 0000001 | 280.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006915 | 0000001 | 350.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006790 | 0000001 | 1400.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006794 | 0000001 | 110.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006796 | 0000001 | 110.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006797 | 0000001 | 110.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006801 | 0000001 | 2100.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006802 | 0000001 | 7380.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 110.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006805 | 0000001 | 67.50 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007745 | 0000001 | 2400.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007533 | 0000001 | 1298.70 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007394 | 0000001 | 128.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007395 | 0000001 | 192.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007396 | 0000001 | 160.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007690 | 0000001 | 4750.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 166.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004514 | 0000001 | 1915.20 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004508 | 0000001 | 1591.74 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004509 | 0000001 | 1565.39 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003993 | 0000001 | 1523.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004805 | 0000001 | 1318.20 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004808 | 0000001 | 594.50 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004810 | 0000001 | 663.50 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004815 | 0000001 | 540.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005433 | 0000001 | 310.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005328 | 0000001 | 2961.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005178 | 0000001 | 142.50 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003885 | 0000001 | 4178.50 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003886 | 0000001 | 826.85 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001854 | 0000001 | 1000.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001854 | 0000002 | 1640.00 | 01/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000946 | 0000007 | 3825.00 | 01/07/2022 | 0000000134198 | 001511 | 000000 | 248.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003987 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005034 | 0000003 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005035 | 0000003 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005027 | 0000003 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005029 | 0000003 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005031 | 0000003 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005032 | 0000003 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003969 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003965 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003964 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003967 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003947 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003954 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003952 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003962 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003960 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003959 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003957 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003946 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003944 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001443 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001440 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001437 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001451 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001450 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001448 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001445 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001456 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001457 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001452 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001453 | 0000005 | 2399.33 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 35.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001463 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001458 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001475 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001469 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001467 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001481 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001476 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001479 | 0000005 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001489 | 0000005 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008072 | 0000001 | 1400.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008075 | 0000001 | 1400.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008082 | 0000001 | 1400.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008222 | 0000001 | 49822.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 2491.10 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008139 | 0000001 | 90.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008140 | 0000001 | 90.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001139 | 0000006 | 1300.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001021 | 0000006 | 1800.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001048 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001018 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001020 | 0000006 | 1500.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004079 | 0000005 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004081 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004084 | 0000004 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 79.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004083 | 0000004 | 1270.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 19.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000859 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000865 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000867 | 0000006 | 1538.71 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000006 | 1626.25 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 24.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000860 | 0000006 | 3016.50 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 45.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000877 | 0000006 | 1626.25 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 24.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000882 | 0000008 | 2461.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 36.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000875 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000876 | 0000006 | 1300.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000870 | 0000007 | 1961.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000874 | 0000006 | 1961.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000872 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000894 | 0000006 | 1462.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 21.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000891 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000888 | 0000006 | 1800.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000885 | 0000006 | 1800.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000920 | 0000006 | 1420.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000918 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000898 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000896 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001016 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001015 | 0000006 | 1220.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001014 | 0000007 | 1850.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000923 | 0000006 | 1526.25 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000925 | 0000006 | 1300.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000926 | 0000006 | 1550.00 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 23.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000928 | 0000006 | 1526.25 | 01/07/2022 | 0000000747440 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008242 | 0000001 | 885.80 | 04/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008121 | 0000001 | 630.00 | 04/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008122 | 0000001 | 630.00 | 04/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008123 | 0000001 | 630.00 | 04/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008128 | 0000001 | 560.00 | 04/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008134 | 0000001 | 103.00 | 04/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008136 | 0000001 | 103.00 | 04/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008138 | 0000001 | 103.00 | 04/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007292 | 0000001 | 3770.00 | 04/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007112 | 0000002 | 1100.00 | 04/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007110 | 0000002 | 1000.00 | 04/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001502 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001362 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001363 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001370 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001369 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001367 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001327 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001338 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001337 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001335 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001331 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001361 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001358 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001353 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001350 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001523 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001522 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001521 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001520 | 0000006 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003943 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003945 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003541 | 0000004 | 1220.80 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 19.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005043 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005042 | 0000003 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005016 | 0000003 | 610.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005018 | 0000003 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005021 | 0000003 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005023 | 0000003 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005025 | 0000003 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005044 | 0000003 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005045 | 0000003 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005046 | 0000003 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003985 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003982 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003980 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004004 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004007 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004006 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004005 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004025 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004024 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004022 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004029 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004028 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004026 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004009 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004037 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004053 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004052 | 0000004 | 1090.80 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 16.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004051 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004038 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004036 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004035 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004034 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004033 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004030 | 0000004 | 305.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 4.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004032 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004046 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004045 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004048 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004049 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004050 | 0000004 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000007 | 2708.75 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000932 | 0000006 | 1280.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 25.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000972 | 0000006 | 1879.20 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001046 | 0000006 | 1800.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001036 | 0000006 | 6001.20 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 210.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001040 | 0000006 | 7001.40 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 105.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001007 | 0000006 | 1260.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 44.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000007 | 3288.60 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 213.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000916 | 0000006 | 1344.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000912 | 0000006 | 3132.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 109.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000873 | 0000006 | 3132.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 109.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000834 | 0000006 | 2192.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 76.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000005 | 1566.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 57.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000830 | 0000006 | 3288.60 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 115.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000782 | 0000007 | 2375.76 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 154.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000853 | 0000006 | 2505.60 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000006 | 2349.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 82.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000013 | 2818.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 98.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000014 | 5170.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 180.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000006 | 9200.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004849 | 0000003 | 7001.40 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 256.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007963 | 0000001 | 26033.57 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 1809.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007965 | 0000001 | 15003.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 975.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006709 | 0000001 | 2450.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006727 | 0000002 | 24000.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005653 | 0000001 | 6740.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005658 | 0000001 | 6740.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005660 | 0000001 | 6740.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005649 | 0000003 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005652 | 0000003 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005646 | 0000003 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006995 | 0000001 | 797.50 | 04/07/2022 | 0000000130362 | 001511 | 000000 | 11.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007042 | 0000001 | 2015.50 | 04/07/2022 | 0000000130362 | 001511 | 000000 | 30.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006522 | 0000002 | 1220.00 | 04/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000562 | 0000006 | 6000.00 | 04/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000235 | 0000006 | 13601.80 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 476.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000241 | 0000006 | 8001.60 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000777 | 0000006 | 2600.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 169.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000778 | 0000006 | 2282.50 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 79.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000012 | 3000.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000013 | 3000.00 | 04/07/2022 | 0000006240848 | 000430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008205 | 0000001 | 8858.00 | 04/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008175 | 0000001 | 5500.00 | 04/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008220 | 0000001 | 200.00 | 04/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008262 | 0000001 | 2586.00 | 05/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008263 | 0000001 | 1377.00 | 05/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008265 | 0000001 | 234.00 | 05/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008267 | 0000001 | 1954.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006158 | 0000001 | 950.50 | 05/07/2022 | 0000000651664 | 001511 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006159 | 0000001 | 950.50 | 05/07/2022 | 0000000651664 | 001511 | 000000 | 14.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002239 | 0000005 | 1220.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002236 | 0000005 | 1220.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002241 | 0000005 | 1220.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002247 | 0000005 | 1220.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002249 | 0000005 | 1220.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002268 | 0000005 | 1220.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002267 | 0000005 | 1220.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002266 | 0000005 | 1220.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002264 | 0000005 | 1220.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002253 | 0000005 | 1220.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002257 | 0000005 | 1220.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002259 | 0000005 | 1220.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002261 | 0000005 | 1220.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002270 | 0000005 | 1220.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002269 | 0000005 | 1220.00 | 05/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001164 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002823 | 0000005 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001459 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001447 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001231 | 0000006 | 2000.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001223 | 0000006 | 1420.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001230 | 0000006 | 1500.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001221 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001220 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001214 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001215 | 0000006 | 2000.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001172 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001173 | 0000006 | 1420.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001218 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001216 | 0000006 | 1850.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001217 | 0000006 | 1300.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001167 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001169 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001170 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001171 | 0000006 | 1420.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001162 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001163 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001166 | 0000006 | 1420.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001165 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001143 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001142 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001146 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001145 | 0000006 | 1300.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001148 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001150 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001152 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001156 | 0000006 | 1300.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001153 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001158 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001161 | 0000006 | 1220.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008261 | 0000001 | 315.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001055 | 0000006 | 1342.88 | 05/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006525 | 0000002 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006528 | 0000002 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006991 | 0000001 | 522.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005654 | 0000003 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005655 | 0000003 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008334 | 0000001 | 1540.00 | 05/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008336 | 0000001 | 1162.50 | 05/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008337 | 0000001 | 3040.00 | 05/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008339 | 0000001 | 3305.00 | 05/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008432 | 0000001 | 1342.88 | 05/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000861 | 0000006 | 2655.60 | 05/07/2022 | 0000006240848 | 000430 | 000000 | 92.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000908 | 0000006 | 2708.75 | 05/07/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000922 | 0000006 | 3919.28 | 05/07/2022 | 0000006240848 | 000430 | 000000 | 137.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004040 | 0000005 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004039 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004021 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004020 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004018 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004017 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004015 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004014 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004013 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004012 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004011 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004003 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004002 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004001 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003998 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004000 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005041 | 0000003 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005305 | 0000003 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005304 | 0000003 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005303 | 0000003 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005300 | 0000003 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005301 | 0000003 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005311 | 0000003 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005309 | 0000003 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005310 | 0000003 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005012 | 0000003 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005013 | 0000003 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005009 | 0000003 | 610.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005011 | 0000003 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005005 | 0000003 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005008 | 0000003 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005004 | 0000003 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005040 | 0000004 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005024 | 0000003 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005037 | 0000003 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003540 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003547 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003546 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003545 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003544 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003534 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003533 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003536 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003529 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003530 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003532 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003531 | 0000006 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003470 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003487 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003489 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003491 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003490 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003484 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003486 | 0000005 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000005 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003460 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003464 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003462 | 0000004 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003463 | 0000005 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003942 | 0000004 | 305.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 4.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003979 | 0000004 | 610.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001519 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001516 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001553 | 0000006 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001567 | 0000006 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001578 | 0000006 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001579 | 0000006 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001580 | 0000006 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001615 | 0000006 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001623 | 0000006 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001734 | 0000005 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001729 | 0000005 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001662 | 0000006 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001629 | 0000006 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001635 | 0000006 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001634 | 0000006 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001637 | 0000006 | 1220.80 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001411 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001408 | 0000007 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001410 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001406 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001404 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001387 | 0000007 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001388 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001391 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001389 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001399 | 0000007 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001398 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001395 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001392 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001506 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001511 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001509 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001507 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001493 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001492 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001461 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001425 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001424 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001423 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001430 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001429 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001427 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001416 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001414 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001413 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001421 | 0000007 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001417 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001419 | 0000006 | 1220.00 | 05/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007110 | 0000003 | 1000.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007112 | 0000003 | 1100.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001847 | 0000006 | 2400.00 | 05/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008341 | 0000001 | 1050.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008201 | 0000001 | 3796.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008202 | 0000001 | 1050.00 | 05/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008260 | 0000001 | 2242.80 | 06/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008395 | 0000001 | 787.50 | 06/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001833 | 0000006 | 1212.00 | 06/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001636 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001626 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001646 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001640 | 0000007 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001667 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001670 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001672 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001653 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000007 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001732 | 0000005 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003099 | 0000001 | 20400.00 | 06/07/2022 | 0000000130362 | 001511 | 000000 | 306.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001621 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001622 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001620 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001619 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001617 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001616 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001613 | 0000006 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001611 | 0000006 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001609 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001606 | 0000007 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001607 | 0000006 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001605 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001604 | 0000006 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001603 | 0000006 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001601 | 0000006 | 1850.00 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001592 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001589 | 0000007 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001596 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001573 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001571 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001575 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001585 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001582 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001581 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001584 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001583 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001568 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001566 | 0000007 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001556 | 0000006 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003603 | 0000004 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003601 | 0000003 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003602 | 0000004 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003600 | 0000004 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003599 | 0000004 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003575 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003572 | 0000005 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003598 | 0000004 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003597 | 0000004 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003596 | 0000004 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003595 | 0000004 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003594 | 0000004 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003593 | 0000004 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003592 | 0000005 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003574 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003589 | 0000004 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003452 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003453 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000005 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003483 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003480 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003471 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003473 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003476 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003475 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003541 | 0000005 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003543 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003542 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005307 | 0000003 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005308 | 0000003 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005323 | 0000003 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005325 | 0000003 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005327 | 0000003 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005298 | 0000003 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005297 | 0000003 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005306 | 0000003 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005294 | 0000004 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005296 | 0000003 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004047 | 0000004 | 1220.00 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001029 | 0000006 | 1487.85 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001027 | 0000006 | 2235.59 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000006 | 1281.84 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000006 | 1220.80 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001024 | 0000006 | 1861.72 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001030 | 0000006 | 1220.80 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001037 | 0000006 | 2052.47 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001033 | 0000007 | 1420.80 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001034 | 0000006 | 1739.64 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001041 | 0000006 | 1373.40 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001076 | 0000006 | 1464.96 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001062 | 0000006 | 1220.80 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001058 | 0000006 | 1281.84 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000783 | 0000006 | 1656.00 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000783 | 0000007 | 1926.00 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 67.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001227 | 0000006 | 1236.06 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001224 | 0000006 | 1434.44 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001129 | 0000006 | 1014.79 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000006 | 1220.80 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001084 | 0000006 | 1757.33 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001088 | 0000006 | 1776.00 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001080 | 0000006 | 1220.80 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001079 | 0000006 | 1304.73 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000006 | 1220.80 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001081 | 0000006 | 1220.80 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005456 | 0000003 | 1220.80 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005459 | 0000003 | 1220.80 | 06/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005659 | 0000003 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005661 | 0000004 | 1500.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005382 | 0000001 | 2749.55 | 06/07/2022 | 0000000130362 | 001511 | 000000 | 41.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005383 | 0000001 | 6369.40 | 06/07/2022 | 0000000130362 | 001511 | 000000 | 95.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005368 | 0000003 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005333 | 0000003 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006529 | 0000002 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006530 | 0000002 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006531 | 0000002 | 1220.80 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001060 | 0000006 | 1952.36 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001063 | 0000006 | 1412.36 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001061 | 0000006 | 1312.36 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001067 | 0000006 | 1312.36 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001066 | 0000005 | 1412.36 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001064 | 0000006 | 2363.39 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001065 | 0000006 | 1602.30 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001070 | 0000006 | 1952.36 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001071 | 0000006 | 1412.36 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001069 | 0000006 | 1754.90 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001068 | 0000007 | 1602.30 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001072 | 0000005 | 1312.36 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001073 | 0000007 | 1602.30 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001078 | 0000006 | 1905.71 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001039 | 0000005 | 1512.36 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001035 | 0000006 | 1602.30 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001045 | 0000006 | 1756.52 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001043 | 0000006 | 1602.30 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001047 | 0000006 | 1342.88 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001051 | 0000006 | 1754.90 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001228 | 0000004 | 1503.11 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001130 | 0000006 | 1304.73 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000006 | 1806.52 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001864 | 0000006 | 1983.80 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001788 | 0000006 | 1907.50 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005461 | 0000003 | 1520.80 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006286 | 0000001 | 1196.00 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008226 | 0000001 | 2720.20 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008423 | 0000001 | 3600.00 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008421 | 0000001 | 6600.00 | 06/07/2022 | 0000000134198 | 001511 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006926 | 0000001 | 380000.00 | 06/07/2022 | 0000000710473 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008311 | 0000001 | 2657.40 | 06/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007425 | 0000001 | 8960.00 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008588 | 0000001 | 10000.00 | 07/07/2022 | 0000000651575 | 001511 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000232 | 0000006 | 20002.80 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 300.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000231 | 0000006 | 16003.20 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 240.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000776 | 0000006 | 2349.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 152.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000780 | 0000006 | 1200.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000237 | 0000004 | 8001.60 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 288.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000242 | 0000006 | 11002.20 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 165.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008422 | 0000001 | 6600.00 | 07/07/2022 | 0000000134198 | 001511 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000824 | 0000004 | 2475.00 | 07/07/2022 | 0000000134198 | 001511 | 000000 | 160.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001074 | 0000006 | 1602.30 | 07/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006528 | 0000003 | 1220.00 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005334 | 0000003 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005330 | 0000004 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005331 | 0000003 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005462 | 0000004 | 1220.80 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007423 | 0000001 | 2123.60 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007424 | 0000001 | 1174.48 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008180 | 0000001 | 1253.60 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008181 | 0000001 | 3627.06 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008182 | 0000001 | 4982.17 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008183 | 0000001 | 747.20 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008452 | 0000001 | 3284.40 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008454 | 0000001 | 5953.40 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008457 | 0000001 | 3464.50 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001128 | 0000006 | 1220.80 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001226 | 0000006 | 1831.20 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001225 | 0000006 | 1815.94 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001510 | 0000006 | 1566.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 101.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001234 | 0000006 | 2655.60 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 92.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001270 | 0000006 | 1280.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001281 | 0000006 | 2775.84 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 97.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003667 | 0000004 | 6800.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 340.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002821 | 0000003 | 12002.44 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 780.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002820 | 0000005 | 2500.80 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000785 | 0000006 | 1250.40 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 43.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000812 | 0000006 | 1344.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000839 | 0000006 | 1176.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000836 | 0000006 | 2200.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000006 | 1344.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000831 | 0000006 | 2200.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000006 | 1260.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 81.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000904 | 0000007 | 1848.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 64.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000903 | 0000006 | 3296.16 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 115.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000006 | 2500.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000914 | 0000006 | 3376.08 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 118.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000868 | 0000006 | 1096.20 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 71.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000006 | 3382.50 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 118.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000895 | 0000006 | 1260.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000881 | 0000006 | 3300.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000006 | 1176.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001075 | 0000006 | 1602.30 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001044 | 0000006 | 2060.10 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001031 | 0000006 | 8001.60 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 280.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001032 | 0000006 | 2006.69 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001038 | 0000006 | 1220.80 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001010 | 0000006 | 1344.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001011 | 0000006 | 1152.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 40.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000929 | 0000006 | 1428.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000006 | 2200.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000911 | 0000006 | 1280.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000931 | 0000006 | 2703.99 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 94.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000952 | 0000006 | 1344.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000968 | 0000006 | 2640.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000007 | 2500.80 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000991 | 0000006 | 2970.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 193.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000985 | 0000006 | 1512.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 52.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000965 | 0000006 | 1656.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000006 | 2420.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000961 | 0000006 | 1344.00 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000962 | 0000006 | 3000.96 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 105.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000953 | 0000006 | 2708.75 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000955 | 0000006 | 2192.40 | 07/07/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005329 | 0000003 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005321 | 0000003 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003588 | 0000004 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003587 | 0000004 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003586 | 0000004 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003584 | 0000005 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003583 | 0000004 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003582 | 0000004 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003581 | 0000004 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003576 | 0000004 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003577 | 0000004 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003578 | 0000004 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003579 | 0000004 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003580 | 0000004 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001569 | 0000006 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001586 | 0000006 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001588 | 0000006 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001587 | 0000006 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001572 | 0000007 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001590 | 0000006 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001591 | 0000006 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001618 | 0000006 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001625 | 0000006 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000009 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001655 | 0000006 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001676 | 0000006 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001657 | 0000006 | 1220.80 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000592 | 0000006 | 6000.00 | 07/07/2022 | 0000000130362 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008386 | 0000001 | 14000.00 | 07/07/2022 | 0000000130362 | 001511 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008447 | 0000001 | 150.00 | 07/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005516 | 0000001 | 725.73 | 07/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005518 | 0000001 | 1500.00 | 07/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006566 | 0000001 | 19375.00 | 07/07/2022 | 0000000747440 | 001511 | 000000 | 387.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008257 | 0000001 | 108.00 | 08/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008198 | 0000001 | 119.50 | 08/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008474 | 0000001 | 421.70 | 08/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008435 | 0000001 | 540.00 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 14.52 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000001 | 63.59 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000002 | 72.90 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000003 | 63.59 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000004 | 184.65 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000005 | 63.59 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000006 | 63.59 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000007 | 63.59 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000008 | 63.59 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000009 | 139.82 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000010 | 64.52 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000011 | 63.59 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000012 | 63.59 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000013 | 65.45 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000014 | 63.59 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000015 | 63.59 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008393 | 0000016 | 63.59 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008650 | 0000001 | 188565.75 | 08/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008397 | 0000001 | 1900.00 | 08/07/2022 | 0000000074780 | 001511 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008412 | 0000001 | 1735.50 | 08/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008413 | 0000001 | 157.50 | 08/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008414 | 0000001 | 157.00 | 08/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008415 | 0000001 | 140.00 | 08/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008363 | 0000001 | 2665.00 | 08/07/2022 | 0000000830380 | 001511 | 000000 | 133.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008710 | 0000001 | 0.50 | 08/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001674 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001656 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001649 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001641 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001639 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001638 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001645 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001642 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001644 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001627 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001631 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001633 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001612 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001594 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001593 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001599 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001598 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001597 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001574 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001576 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001570 | 0000006 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003571 | 0000004 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003569 | 0000004 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003570 | 0000004 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003568 | 0000004 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003567 | 0000004 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003564 | 0000004 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003563 | 0000004 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003566 | 0000003 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003565 | 0000004 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003591 | 0000004 | 1500.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003482 | 0000004 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005319 | 0000003 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005317 | 0000003 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005313 | 0000003 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005314 | 0000003 | 1220.80 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000954 | 0000006 | 1344.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000981 | 0000006 | 1344.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000994 | 0000006 | 1008.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000973 | 0000006 | 1656.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000006 | 1280.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000947 | 0000006 | 1536.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 99.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000944 | 0000006 | 2505.60 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000942 | 0000006 | 2420.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000933 | 0000006 | 2200.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000941 | 0000006 | 2813.40 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 98.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001013 | 0000006 | 2650.80 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 92.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001012 | 0000006 | 1216.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 42.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001009 | 0000007 | 1632.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 57.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001006 | 0000006 | 4794.88 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 167.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000996 | 0000006 | 2650.80 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 92.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001017 | 0000006 | 2818.80 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 98.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000902 | 0000006 | 1008.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000006 | 2818.80 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 57.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000897 | 0000006 | 1566.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 54.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000879 | 0000006 | 1344.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000871 | 0000006 | 1344.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000006 | 2166.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 140.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000006 | 1536.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 53.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000910 | 0000006 | 1260.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000915 | 0000006 | 1344.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000006 | 2192.40 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000007 | 2520.20 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 88.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000006 | 1505.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 52.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000907 | 0000006 | 1596.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 55.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000841 | 0000007 | 1260.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000842 | 0000006 | 3236.40 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 210.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000848 | 0000006 | 3063.48 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 107.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000847 | 0000006 | 2969.70 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 103.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000845 | 0000006 | 1344.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000006 | 1344.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000006 | 2650.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 172.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000833 | 0000006 | 1446.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 50.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000006 | 1879.20 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000006 | 2505.60 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000786 | 0000006 | 2505.60 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002815 | 0000003 | 2505.60 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002818 | 0000005 | 2200.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002819 | 0000005 | 2505.60 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001315 | 0000006 | 2662.20 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008551 | 0000001 | 214.18 | 08/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008177 | 0000001 | 4982.17 | 08/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008179 | 0000001 | 523.04 | 08/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006964 | 0000002 | 22004.40 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 1430.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006905 | 0000002 | 25005.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 875.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008060 | 0000001 | 140.00 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008464 | 0000001 | 12478.40 | 08/07/2022 | 0000000262404 | 001511 | 000000 | 187.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008465 | 0000001 | 25760.80 | 08/07/2022 | 0000000262404 | 001511 | 000000 | 386.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008466 | 0000001 | 7286.75 | 08/07/2022 | 0000000262404 | 001511 | 000000 | 109.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008240 | 0000001 | 362.91 | 08/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008241 | 0000001 | 84.72 | 08/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007979 | 0000001 | 34900.00 | 08/07/2022 | 0000000262404 | 001511 | 000000 | 523.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007983 | 0000001 | 1302.03 | 08/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007985 | 0000001 | 692.41 | 08/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007986 | 0000001 | 692.41 | 08/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007987 | 0000001 | 1303.01 | 08/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000851 | 0000006 | 1440.00 | 08/07/2022 | 0000000134198 | 001511 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000258 | 0000006 | 8001.60 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 520.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000257 | 0000006 | 4000.80 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000268 | 0000006 | 4000.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000267 | 0000005 | 6167.90 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 94.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000260 | 0000006 | 11002.20 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 403.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000266 | 0000006 | 3000.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 195.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000266 | 0000007 | 0.60 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000773 | 0000006 | 2200.00 | 08/07/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008468 | 0000001 | 965.94 | 08/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008469 | 0000001 | 214.18 | 08/07/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008470 | 0000001 | 214.18 | 08/07/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008471 | 0000001 | 214.18 | 08/07/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008410 | 0000001 | 1557.50 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008473 | 0000001 | 346.96 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008329 | 0000001 | 200.00 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008332 | 0000001 | 100.00 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008333 | 0000001 | 200.00 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008335 | 0000001 | 200.00 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008392 | 0000001 | 30000.00 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006636 | 0000002 | 30000.00 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008195 | 0000001 | 2102.50 | 08/07/2022 | 0000000830380 | 001511 | 000000 | 31.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008258 | 0000001 | 144.00 | 08/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008390 | 0000001 | 650377.98 | 08/07/2022 | 0000000747440 | 001511 | 000000 | 80200.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008472 | 0000001 | 549.71 | 08/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008089 | 0000001 | 1800.00 | 11/07/2022 | 0000000830380 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001082 | 0000006 | 1200.00 | 11/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001219 | 0000006 | 1700.00 | 11/07/2022 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001696 | 0000006 | 4000.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001271 | 0000006 | 2000.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0006791 | 0000001 | 97.80 | 11/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008690 | 0000001 | 73.50 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007974 | 0000002 | 1600.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003989 | 0000004 | 1600.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003986 | 0000004 | 1600.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003983 | 0000004 | 1546.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 239.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003981 | 0000004 | 1600.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003992 | 0000004 | 1600.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003958 | 0000004 | 1600.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003961 | 0000001 | 1600.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002949 | 0000007 | 1636.36 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003940 | 0000004 | 1600.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003939 | 0000005 | 1600.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003978 | 0000004 | 1600.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003977 | 0000004 | 1600.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003970 | 0000004 | 1600.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003968 | 0000004 | 1600.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003948 | 0000004 | 1600.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003953 | 0000004 | 1600.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000396 | 0000006 | 700.00 | 11/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000265 | 0000006 | 8001.60 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 293.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000262 | 0000007 | 5001.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000236 | 0000006 | 6001.20 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000040 | 0000006 | 1000.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000002 | 0000006 | 2500.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003501 | 0000006 | 2500.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002193 | 0000006 | 3000.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002865 | 0000005 | 4800.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000577 | 0000006 | 13000.00 | 11/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002650 | 0000006 | 2000.00 | 11/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001976 | 0000007 | 3740.00 | 11/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002369 | 0000006 | 1000.00 | 11/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007989 | 0000001 | 148.01 | 11/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007990 | 0000001 | 224.53 | 11/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007993 | 0000001 | 3327.72 | 11/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007995 | 0000001 | 124.97 | 11/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007996 | 0000001 | 182.56 | 11/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007997 | 0000001 | 339.48 | 11/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007999 | 0000001 | 2953.32 | 11/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008480 | 0000001 | 700.00 | 11/07/2022 | 0000000262404 | 001511 | 000000 | 53.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008482 | 0000001 | 560.00 | 11/07/2022 | 0000000262404 | 001511 | 000000 | 25.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008484 | 0000001 | 13851.50 | 11/07/2022 | 0000000262404 | 001511 | 000000 | 638.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008485 | 0000001 | 9360.00 | 11/07/2022 | 0000000262404 | 001511 | 000000 | 431.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008487 | 0000001 | 15232.00 | 11/07/2022 | 0000000262404 | 001511 | 000000 | 702.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008234 | 0000001 | 121.01 | 11/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005318 | 0000003 | 1220.80 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005662 | 0000003 | 1500.80 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005657 | 0000003 | 1220.80 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005656 | 0000003 | 1220.80 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005850 | 0000001 | 5380.50 | 11/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005854 | 0000001 | 38688.35 | 11/07/2022 | 0000000262404 | 001511 | 000000 | 580.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006544 | 0000001 | 15400.00 | 11/07/2022 | 0000000262404 | 001511 | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007962 | 0000001 | 10002.02 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 650.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005817 | 0000004 | 4000.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006726 | 0000002 | 13002.60 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 195.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008552 | 0000001 | 3600.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008553 | 0000001 | 2000.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008720 | 0000001 | 2475.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 160.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008508 | 0000001 | 5150.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 180.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008555 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008556 | 0000001 | 10497.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008557 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 219.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008558 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008559 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008560 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 1021.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008561 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008562 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008563 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008565 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008566 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008568 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008569 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008570 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008572 | 0000001 | 3508.70 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008573 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008574 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008575 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008577 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008578 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008579 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008580 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008581 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008582 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008583 | 0000001 | 8097.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001841 | 0000006 | 2500.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000006 | 3528.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001850 | 0000006 | 1500.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001845 | 0000006 | 1500.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002364 | 0000006 | 4500.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002362 | 0000007 | 3839.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002563 | 0000008 | 3599.99 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002368 | 0000005 | 1418.18 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002365 | 0000008 | 3300.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002367 | 0000006 | 2400.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002771 | 0000005 | 1040.72 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002770 | 0000005 | 6000.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002981 | 0000005 | 1090.90 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003059 | 0000006 | 3000.00 | 11/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000850 | 0000006 | 3300.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000906 | 0000006 | 2200.32 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 77.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000856 | 0000006 | 2200.00 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000943 | 0000006 | 4634.75 | 11/07/2022 | 0000006240848 | 000430 | 000000 | 162.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005315 | 0000003 | 1220.80 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005316 | 0000003 | 1220.80 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005014 | 0000003 | 610.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004008 | 0000004 | 1220.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001735 | 0000006 | 1700.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001504 | 0000006 | 600.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001308 | 0000006 | 2200.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001131 | 0000006 | 800.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001307 | 0000006 | 2500.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006586 | 0000001 | 5700.00 | 11/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006586 | 0000002 | 300.00 | 11/07/2022 | 0000000830380 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008593 | 0000001 | 2740.52 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008219 | 0000001 | 1651.54 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008223 | 0000001 | 88.96 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008225 | 0000001 | 247.73 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008227 | 0000001 | 1146.23 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008228 | 0000001 | 416.30 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008229 | 0000001 | 538.47 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008230 | 0000001 | 3543.72 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008233 | 0000001 | 2126.17 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008236 | 0000001 | 889.59 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008239 | 0000001 | 2773.56 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008449 | 0000001 | 63.59 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002577 | 0000006 | 909.08 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002577 | 0000007 | 2727.27 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000581 | 0000006 | 7000.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008585 | 0000001 | 100.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008586 | 0000001 | 100.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008587 | 0000001 | 175.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002488 | 0000005 | 1896.00 | 11/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000217 | 0000007 | 6600.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000585 | 0000006 | 2000.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008037 | 0000001 | 200.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007715 | 0000001 | 7290.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0008404 | 0000001 | 43.50 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008453 | 0000001 | 2250.00 | 12/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007112 | 0000004 | 1000.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007112 | 0000005 | 1000.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007112 | 0000006 | 1000.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007110 | 0000004 | 1000.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007110 | 0000005 | 1000.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007110 | 0000006 | 1000.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004077 | 0000004 | 7000.00 | 12/07/2022 | 0000000074780 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004354 | 0000006 | 600.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004465 | 0000006 | 1000.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001716 | 0000005 | 1000.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001681 | 0000005 | 500.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001717 | 0000005 | 3000.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001991 | 0000006 | 1000.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001992 | 0000006 | 1000.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002776 | 0000006 | 416.67 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002492 | 0000005 | 2000.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002282 | 0000006 | 780.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002440 | 0000006 | 1000.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008272 | 0000001 | 648.00 | 12/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008564 | 0000001 | 78.75 | 12/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008567 | 0000001 | 78.75 | 12/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008571 | 0000001 | 70.00 | 12/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008651 | 0000001 | 90.00 | 12/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008652 | 0000001 | 90.00 | 12/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000100 | 0000006 | 6000.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005281 | 0000003 | 3500.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001540 | 0000006 | 3490.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001856 | 0000006 | 10000.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000949 | 0000006 | 2200.00 | 12/07/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000006 | 1176.00 | 12/07/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001280 | 0000006 | 3000.96 | 12/07/2022 | 0000006240848 | 000430 | 000000 | 105.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001279 | 0000006 | 2744.58 | 12/07/2022 | 0000006240848 | 000430 | 000000 | 178.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008554 | 0000001 | 2000.00 | 12/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008441 | 0000001 | 1335.00 | 12/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006527 | 0000002 | 610.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008416 | 0000001 | 2419.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008417 | 0000001 | 2509.50 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008418 | 0000001 | 1200.60 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008419 | 0000001 | 396.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008630 | 0000001 | 3280.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 213.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008631 | 0000001 | 1930.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 125.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008632 | 0000001 | 1495.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 97.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008634 | 0000001 | 1675.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 108.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008635 | 0000001 | 820.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 53.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008715 | 0000001 | 10200.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008716 | 0000001 | 8200.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008725 | 0000001 | 22500.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008734 | 0000001 | 1635.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 106.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008735 | 0000001 | 1195.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 77.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008736 | 0000001 | 925.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 60.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008737 | 0000001 | 2290.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 148.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008738 | 0000001 | 2605.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 169.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008741 | 0000001 | 2800.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008742 | 0000001 | 1375.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 89.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008743 | 0000001 | 1755.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 114.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008744 | 0000001 | 1785.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 116.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008032 | 0000001 | 14400.00 | 12/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007722 | 0000001 | 1636.32 | 12/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007723 | 0000001 | 1675.28 | 12/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007724 | 0000001 | 1609.86 | 12/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007263 | 0000001 | 2600.00 | 12/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008221 | 0000001 | 568.40 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006554 | 0000001 | 568.40 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008669 | 0000001 | 1595.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 231.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008671 | 0000001 | 1275.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 184.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008739 | 0000001 | 586.66 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003951 | 0000004 | 1600.00 | 12/07/2022 | 0000000651664 | 001511 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0006909 | 0000001 | 1451.20 | 12/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008346 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008347 | 0000001 | 100.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008348 | 0000001 | 100.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008349 | 0000001 | 100.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008350 | 0000001 | 100.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008351 | 0000001 | 100.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008352 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008353 | 0000001 | 100.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008355 | 0000001 | 100.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008356 | 0000001 | 100.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008357 | 0000001 | 5300.00 | 12/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008359 | 0000001 | 1641.20 | 12/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008385 | 0000001 | 100.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008387 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008388 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008389 | 0000001 | 100.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008394 | 0000001 | 180.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008396 | 0000001 | 150.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008398 | 0000001 | 180.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008399 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008400 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008402 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008403 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008411 | 0000001 | 3494.50 | 12/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008161 | 0000001 | 493.00 | 12/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008367 | 0000001 | 100.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008368 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008369 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008370 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008371 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008372 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008373 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008374 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008375 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008376 | 0000001 | 50.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008378 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008379 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008380 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008381 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008382 | 0000001 | 200.00 | 12/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008594 | 0000001 | 597.50 | 12/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008615 | 0000001 | 4298.77 | 12/07/2022 | 0000000703893 | 001511 | 000000 | 64.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008618 | 0000001 | 4433.37 | 12/07/2022 | 0000000703893 | 001511 | 000000 | 66.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008665 | 0000001 | 580.00 | 12/07/2022 | 0000000651664 | 001511 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008675 | 0000001 | 1800.00 | 12/07/2022 | 0000000651664 | 001511 | 000000 | 261.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008677 | 0000001 | 1800.00 | 12/07/2022 | 0000000651664 | 001511 | 000000 | 261.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001276 | 0000006 | 13999.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 699.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002371 | 0000008 | 2500.00 | 12/07/2022 | 0000000747440 | 001511 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008283 | 0000001 | 260.00 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008283 | 0000002 | 3361.79 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008297 | 0000001 | 840.57 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005124 | 0000001 | 1142.20 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006557 | 0000001 | 10875.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008648 | 0000001 | 1500.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008649 | 0000001 | 1000.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008451 | 0000001 | 114678.10 | 13/07/2022 | 0000006478593 | 000430 | 000000 | 4587.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008637 | 0000001 | 1500.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008638 | 0000001 | 1350.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008639 | 0000001 | 1000.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008640 | 0000001 | 1000.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008643 | 0000001 | 2200.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008644 | 0000001 | 1500.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008645 | 0000001 | 1700.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008646 | 0000001 | 1000.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008264 | 0000001 | 243.00 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008287 | 0000001 | 2101.55 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007353 | 0000001 | 55191.56 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 5243.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008303 | 0000001 | 26207.87 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008308 | 0000001 | 1415.20 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008309 | 0000001 | 11961.78 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008300 | 0000001 | 661.97 | 13/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008304 | 0000001 | 1899.19 | 13/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008310 | 0000001 | 28.49 | 13/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008364 | 0000001 | 200.00 | 13/07/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008318 | 0000001 | 28.49 | 13/07/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008320 | 0000001 | 978.29 | 13/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008323 | 0000001 | 28.49 | 13/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008327 | 0000001 | 5817.54 | 13/07/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008723 | 0000001 | 1000.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008681 | 0000001 | 1000.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008275 | 0000001 | 57769.17 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008289 | 0000001 | 13442.99 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008290 | 0000001 | 29485.97 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006793 | 0000001 | 33.00 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006845 | 0000001 | 564.00 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000332 | 0000006 | 5838.00 | 13/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000335 | 0000006 | 3496.67 | 13/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000363 | 0000006 | 35823.60 | 13/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008292 | 0000001 | 3727.05 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008298 | 0000001 | 3060.54 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008321 | 0000001 | 536.64 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008325 | 0000001 | 1272.73 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006191 | 0000001 | 940.00 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006151 | 0000001 | 269.55 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006574 | 0000001 | 1280.00 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006575 | 0000001 | 487.40 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006576 | 0000001 | 1200.00 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005879 | 0000001 | 355.20 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005257 | 0000001 | 241.65 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0005121 | 0000001 | 10630.00 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0006546 | 0000001 | 568.40 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003892 | 0000004 | 10973.48 | 13/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008245 | 0000001 | 7596.00 | 13/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008322 | 0000001 | 115074.78 | 13/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008711 | 0000001 | 265.76 | 13/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008712 | 0000001 | 290.00 | 13/07/2022 | 0000000134198 | 001511 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007980 | 0000001 | 26.32 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008717 | 0000001 | 11300.00 | 13/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008718 | 0000001 | 10000.00 | 13/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008589 | 0000001 | 2000.00 | 13/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008448 | 0000001 | 141.26 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008495 | 0000001 | 15821.20 | 13/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008278 | 0000001 | 34190.28 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008282 | 0000001 | 5889.71 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008285 | 0000001 | 522.39 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008314 | 0000001 | 8893.19 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005775 | 0000003 | 1220.80 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008544 | 0000001 | 7612.50 | 13/07/2022 | 0000006240848 | 000430 | 000000 | 114.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008545 | 0000001 | 6887.50 | 13/07/2022 | 0000006240848 | 000430 | 000000 | 103.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008546 | 0000001 | 10657.50 | 13/07/2022 | 0000006240848 | 000430 | 000000 | 159.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008316 | 0000001 | 142.47 | 13/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008276 | 0000001 | 26798.91 | 13/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008277 | 0000001 | 1872.29 | 13/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008279 | 0000001 | 1258.26 | 13/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008284 | 0000001 | 1388.48 | 13/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008293 | 0000001 | 75.98 | 13/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008294 | 0000001 | 47.49 | 13/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008714 | 0000001 | 400.00 | 13/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007400 | 0000001 | 17355.00 | 13/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002510 | 0000006 | 524.50 | 13/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001993 | 0000006 | 695.00 | 13/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001678 | 0000006 | 1220.80 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001356 | 0000006 | 1220.00 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008685 | 0000001 | 1964.95 | 13/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008702 | 0000001 | 2500.00 | 13/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008301 | 0000001 | 14161.11 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008305 | 0000001 | 1041.93 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008306 | 0000001 | 20843.36 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005221 | 0000003 | 4000.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006823 | 0000001 | 958.40 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006824 | 0000001 | 1474.50 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0007718 | 0000001 | 2620.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006491 | 0000001 | 1630.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008274 | 0000001 | 7506.32 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008299 | 0000001 | 47.49 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008775 | 0000001 | 700.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0007717 | 0000001 | 4470.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007720 | 0000001 | 270.00 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006493 | 0000001 | 1630.00 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008280 | 0000001 | 635.69 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008288 | 0000001 | 455.45 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0006787 | 0000001 | 419.60 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005832 | 0000001 | 217.00 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008442 | 0000001 | 28.49 | 13/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007719 | 0000001 | 1810.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008281 | 0000001 | 4550.04 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008291 | 0000001 | 2752.52 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008467 | 0000001 | 398525.17 | 13/07/2022 | 0000006720092 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006578 | 0000001 | 527.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006562 | 0000001 | 6035.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006494 | 0000001 | 9810.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006187 | 0000001 | 496.66 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006188 | 0000001 | 69.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006189 | 0000001 | 1160.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006190 | 0000001 | 2112.00 | 13/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005921 | 0000001 | 54.90 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006180 | 0000001 | 666.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 9.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006182 | 0000001 | 557.20 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 8.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006183 | 0000001 | 80.70 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005480 | 0000001 | 854.36 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 12.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006176 | 0000001 | 458.10 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006178 | 0000001 | 645.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 9.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005347 | 0000001 | 384.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003859 | 0000003 | 1567.64 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0003859 | 0000004 | 1567.64 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007385 | 0000001 | 65.72 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006955 | 0000001 | 396.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006957 | 0000001 | 30.20 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007369 | 0000001 | 11.15 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007456 | 0000001 | 765.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 11.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008362 | 0000001 | 10000.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007699 | 0000001 | 765.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 11.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007701 | 0000001 | 243.45 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007702 | 0000001 | 216.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008817 | 0000001 | 88.78 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008818 | 0000001 | 88.78 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008819 | 0000001 | 88.78 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007381 | 0000001 | 944.95 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 14.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007485 | 0000001 | 44.00 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008816 | 0000001 | 200.00 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0000327 | 0000006 | 1390.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005489 | 0000003 | 5000.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008270 | 0000001 | 280.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 7.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008892 | 0000001 | 18056.46 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000380 | 0000005 | 13749.32 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 481.22 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002278 | 0000006 | 200.00 | 14/07/2022 | 0000000000012 | 000430 | 901492 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000334 | 0000006 | 695.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007490 | 0000001 | 3421.30 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 51.31 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007491 | 0000001 | 510.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007492 | 0000001 | 57.60 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007493 | 0000001 | 2240.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008662 | 0000001 | 2250.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008663 | 0000001 | 1600.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008664 | 0000001 | 2500.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008666 | 0000001 | 2500.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008667 | 0000001 | 1375.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 34.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008668 | 0000001 | 1250.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008670 | 0000001 | 2250.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008672 | 0000001 | 2500.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008673 | 0000001 | 2500.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008674 | 0000001 | 2500.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008676 | 0000001 | 1875.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008678 | 0000001 | 1250.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008511 | 0000001 | 529.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008450 | 0000001 | 24925.50 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 373.88 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008776 | 0000001 | 157.50 | 14/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008777 | 0000001 | 157.50 | 14/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008778 | 0000001 | 140.00 | 14/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008780 | 0000001 | 2090.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 40.85 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008655 | 0000001 | 98.60 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008443 | 0000001 | 60.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000340 | 0000006 | 1390.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000330 | 0000006 | 3496.67 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000329 | 0000006 | 3496.67 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002593 | 0000006 | 524.50 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000006 | 524.50 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003941 | 0000005 | 4315.84 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003941 | 0000006 | 4315.84 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007422 | 0000001 | 1494.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007700 | 0000001 | 960.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007703 | 0000001 | 1104.25 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 16.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007708 | 0000001 | 1116.80 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 16.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007709 | 0000001 | 479.70 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007711 | 0000001 | 1720.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007712 | 0000001 | 56.55 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007713 | 0000001 | 2160.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007716 | 0000001 | 560.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007728 | 0000001 | 448.70 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007959 | 0000001 | 7884.16 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007291 | 0000001 | 791.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007746 | 0000001 | 1421.70 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007744 | 0000001 | 4190.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007730 | 0000001 | 539.10 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007731 | 0000001 | 310.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007732 | 0000001 | 930.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007733 | 0000001 | 155.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007734 | 0000001 | 1320.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008165 | 0000001 | 1344.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008167 | 0000001 | 179.70 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008174 | 0000001 | 597.90 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006987 | 0000001 | 2804.50 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006988 | 0000001 | 1270.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006989 | 0000001 | 8183.04 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006990 | 0000001 | 13416.60 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006999 | 0000001 | 15383.77 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007389 | 0000001 | 457.05 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007450 | 0000001 | 428.80 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007452 | 0000001 | 527.28 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007458 | 0000001 | 428.80 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007531 | 0000001 | 1814.40 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007278 | 0000001 | 311.27 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007280 | 0000001 | 1867.62 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007048 | 0000001 | 1451.40 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005944 | 0000001 | 2800.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006508 | 0000001 | 3345.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006509 | 0000001 | 1672.50 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006511 | 0000001 | 9551.10 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005856 | 0000001 | 4300.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 215.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005785 | 0000001 | 3194.80 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005790 | 0000001 | 610.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005792 | 0000001 | 610.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005898 | 0000001 | 6900.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005772 | 0000001 | 8859.90 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005773 | 0000001 | 10335.90 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005776 | 0000001 | 6725.60 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008870 | 0000001 | 600.00 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008302 | 0000001 | 4990.25 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008243 | 0000001 | 946.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008247 | 0000001 | 4315.10 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008217 | 0000001 | 1795.50 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008218 | 0000001 | 1248.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008430 | 0000001 | 3930.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008431 | 0000001 | 10720.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008365 | 0000001 | 21200.00 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 318.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008424 | 0000001 | 1195.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008425 | 0000001 | 1434.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008426 | 0000001 | 1075.50 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008059 | 0000001 | 749.70 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008041 | 0000001 | 560.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 36.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008042 | 0000001 | 2630.00 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 39.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008021 | 0000001 | 1680.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 109.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008022 | 0000001 | 280.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008023 | 0000001 | 280.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008012 | 0000001 | 980.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 14.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008014 | 0000001 | 142.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008001 | 0000001 | 1793.40 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008002 | 0000001 | 1315.00 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 19.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007991 | 0000001 | 2390.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007992 | 0000001 | 2390.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007994 | 0000001 | 4803.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007998 | 0000001 | 4803.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008330 | 0000001 | 2088.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008707 | 0000001 | 25175.00 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008708 | 0000001 | 8896.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008752 | 0000001 | 370.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008626 | 0000001 | 3000.00 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008686 | 0000001 | 13550.50 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008687 | 0000001 | 3916.50 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008688 | 0000001 | 760.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008691 | 0000001 | 100.50 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008693 | 0000001 | 480.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008695 | 0000001 | 485.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008700 | 0000001 | 1205.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008701 | 0000001 | 485.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008436 | 0000001 | 4147.83 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008437 | 0000001 | 4148.96 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008438 | 0000001 | 525.00 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008439 | 0000001 | 52.50 | 14/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008721 | 0000001 | 44.03 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008722 | 0000001 | 61.07 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008679 | 0000001 | 372.61 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008699 | 0000001 | 912.00 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008176 | 0000001 | 1140.00 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008246 | 0000001 | 27564.00 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008296 | 0000001 | 1092.27 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008313 | 0000001 | 5299.88 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008429 | 0000001 | 702.00 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006998 | 0000001 | 292.80 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007743 | 0000001 | 3030.00 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0007527 | 0000001 | 1716.00 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0006685 | 0000001 | 543.84 | 14/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000305 | 0000006 | 2480.00 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003997 | 0000003 | 2157.92 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003997 | 0000004 | 2157.92 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000726 | 0000007 | 1500.00 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 63.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000724 | 0000006 | 7000.00 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 295.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000328 | 0000006 | 695.00 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008815 | 0000001 | 6000.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008893 | 0000001 | 300.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 13.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008726 | 0000001 | 75.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008727 | 0000001 | 75.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008728 | 0000001 | 75.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008729 | 0000001 | 75.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008730 | 0000001 | 75.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008731 | 0000001 | 75.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008732 | 0000001 | 75.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008733 | 0000001 | 75.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008312 | 0000001 | 237.45 | 14/07/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008307 | 0000001 | 954.72 | 14/07/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008268 | 0000001 | 1008.00 | 14/07/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001974 | 0000007 | 8950.00 | 14/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007379 | 0000001 | 5138.82 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 77.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007387 | 0000001 | 765.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 11.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008647 | 0000001 | 1500.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008141 | 0000001 | 590.00 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 8.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008273 | 0000001 | 108.00 | 14/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000375 | 0000007 | 3119.80 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 131.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0000345 | 0000006 | 695.00 | 14/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008740 | 0000001 | 405.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008213 | 0000001 | 92.82 | 15/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008214 | 0000001 | 109.08 | 15/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008215 | 0000001 | 320.90 | 15/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008216 | 0000001 | 515.81 | 15/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008259 | 0000001 | 189.00 | 15/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008286 | 0000001 | 1695.22 | 15/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007390 | 0000001 | 100.63 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007415 | 0000001 | 539.85 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007460 | 0000001 | 612.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 9.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007461 | 0000001 | 31.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007482 | 0000001 | 100.63 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008029 | 0000001 | 100.63 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007046 | 0000001 | 306.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005833 | 0000001 | 169.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008750 | 0000001 | 7279.53 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 307.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0007459 | 0000001 | 1240.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001977 | 0000006 | 2500.00 | 15/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0003893 | 0000004 | 1567.64 | 15/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008383 | 0000001 | 180.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008802 | 0000001 | 1830.00 | 15/07/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008812 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008813 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008814 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008835 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008839 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008841 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008842 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008843 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008844 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008845 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008846 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008847 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008849 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008850 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008851 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008853 | 0000001 | 250.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008854 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008856 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008858 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008859 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008860 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008861 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008862 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008863 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008864 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008866 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008867 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008868 | 0000001 | 200.00 | 15/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000779 | 0000007 | 2600.00 | 15/07/2022 | 0000006240848 | 000430 | 000000 | 91.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Agricultura | 0007412 | 0000001 | 79.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007413 | 0000001 | 462.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007033 | 0000001 | 347.90 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007037 | 0000001 | 9.30 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007041 | 0000001 | 1408.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007043 | 0000001 | 3.40 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007486 | 0000001 | 130.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007487 | 0000001 | 583.70 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 8.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007489 | 0000001 | 1723.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 25.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008192 | 0000001 | 620.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008194 | 0000001 | 1818.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008584 | 0000001 | 1350.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008746 | 0000001 | 3500.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 147.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008642 | 0000001 | 91.66 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008751 | 0000001 | 16730.00 | 15/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008783 | 0000001 | 1000.00 | 15/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008785 | 0000001 | 1000.00 | 15/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008427 | 0000001 | 2178.00 | 15/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Fundo Municipal de Saude | 0008428 | 0000001 | 3438.00 | 15/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Fundo Municipal de Saude | 0008232 | 0000001 | 4710.00 | 15/07/2022 | 0000006240848 | 000430 | 000000 | 235.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008237 | 0000001 | 15950.00 | 15/07/2022 | 0000006240848 | 000430 | 000000 | 797.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006643 | 0000002 | 6800.00 | 15/07/2022 | 0000000134198 | 001511 | 000000 | 102.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001052 | 0000003 | 14400.00 | 15/07/2022 | 0000006240848 | 000430 | 000000 | 607.68 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Procuradoria Geral do Municipio | 0008658 | 0000001 | 59.60 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003861 | 0000003 | 1567.64 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003861 | 0000004 | 1567.64 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008899 | 0000001 | 90.00 | 15/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008900 | 0000001 | 90.00 | 15/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007332 | 0000001 | 2204.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007338 | 0000001 | 60.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008340 | 0000001 | 128.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 3.57 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006798 | 0000001 | 1300.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005834 | 0000001 | 320.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005221 | 0000004 | 4000.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008455 | 0000001 | 52.50 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008724 | 0000001 | 165.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0007289 | 0000001 | 444.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007604 | 0000001 | 13115.70 | 15/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007335 | 0000001 | 990.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007339 | 0000001 | 142.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 7.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0007405 | 0000001 | 950.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 43.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0006942 | 0000001 | 40.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0005972 | 0000001 | 100.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008360 | 0000001 | 6750.00 | 15/07/2022 | 0000000747440 | 001511 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008027 | 0000001 | 854.10 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008028 | 0000001 | 98.40 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008377 | 0000001 | 116521.60 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 11069.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008621 | 0000001 | 1610.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 56.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008641 | 0000001 | 62400.00 | 15/07/2022 | 0000000841803 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007045 | 0000001 | 88.98 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007977 | 0000001 | 187.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007408 | 0000001 | 814.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 37.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007409 | 0000001 | 100.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 4.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007411 | 0000001 | 148.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 6.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007367 | 0000001 | 358.40 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005841 | 0000001 | 162.00 | 15/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008502 | 0000001 | 1390.00 | 18/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008822 | 0000001 | 112948.20 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008500 | 0000001 | 1390.00 | 18/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008509 | 0000001 | 695.00 | 18/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008907 | 0000001 | 80.00 | 18/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008908 | 0000001 | 80.00 | 18/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008476 | 0000001 | 244.20 | 18/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008477 | 0000001 | 217.16 | 18/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008479 | 0000001 | 1217.00 | 18/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008481 | 0000001 | 250.25 | 18/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008483 | 0000001 | 424.54 | 18/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008486 | 0000001 | 2502.95 | 18/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008488 | 0000001 | 3537.85 | 18/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008490 | 0000001 | 2126.17 | 18/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008492 | 0000001 | 723.86 | 18/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008493 | 0000001 | 2442.01 | 18/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008576 | 0000001 | 244.20 | 18/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002967 | 0000001 | 8502.40 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008391 | 0000001 | 1557.50 | 18/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008235 | 0000001 | 47.75 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008238 | 0000001 | 86.89 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008206 | 0000001 | 1346.40 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008207 | 0000001 | 682.25 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008208 | 0000001 | 463.93 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008224 | 0000001 | 1723.42 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008231 | 0000001 | 258.85 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007725 | 0000001 | 1648.19 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007726 | 0000001 | 2861.10 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007727 | 0000001 | 1979.65 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008033 | 0000001 | 430.50 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008034 | 0000001 | 328.00 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008035 | 0000001 | 984.00 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008036 | 0000001 | 164.00 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008038 | 0000001 | 2562.50 | 18/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008981 | 0000001 | 1390.00 | 18/07/2022 | 0000000262404 | 001511 | 000000 | 64.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008913 | 0000001 | 55.26 | 18/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008498 | 0000001 | 695.00 | 18/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006148 | 0000001 | 1717.00 | 18/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008978 | 0000001 | 350.00 | 18/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0008979 | 0000001 | 290.85 | 18/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008921 | 0000001 | 620.00 | 18/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008924 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008925 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008926 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008928 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008930 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008931 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008932 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008934 | 0000001 | 180.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008935 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008936 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008938 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008939 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008940 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008941 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008942 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008943 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008944 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008945 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008946 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008947 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008948 | 0000001 | 200.00 | 18/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008169 | 0000001 | 623.50 | 18/07/2022 | 0000000847569 | 001511 | 000000 | 9.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008171 | 0000001 | 1390.50 | 18/07/2022 | 0000000651664 | 001511 | 000000 | 20.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008173 | 0000001 | 493.00 | 18/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008158 | 0000001 | 493.00 | 18/07/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008159 | 0000001 | 493.00 | 18/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008505 | 0000001 | 695.00 | 18/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008781 | 0000001 | 744.08 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008782 | 0000001 | 1015.48 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008784 | 0000001 | 1877.40 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008788 | 0000001 | 5776.20 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008789 | 0000001 | 1489.44 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008792 | 0000001 | 733.92 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008793 | 0000001 | 3931.39 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008794 | 0000001 | 4296.10 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008795 | 0000001 | 4544.65 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008799 | 0000001 | 1531.50 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008800 | 0000001 | 533.60 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008801 | 0000001 | 476.30 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008803 | 0000001 | 1437.00 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008804 | 0000001 | 344.40 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008918 | 0000001 | 3100.00 | 19/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008903 | 0000001 | 1973.73 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008958 | 0000001 | 200.00 | 19/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008959 | 0000001 | 200.00 | 19/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008961 | 0000001 | 200.00 | 19/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008962 | 0000001 | 200.00 | 19/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008967 | 0000001 | 200.00 | 19/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008968 | 0000001 | 200.00 | 19/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008969 | 0000001 | 200.00 | 19/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009079 | 0000001 | 1889.08 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009091 | 0000001 | 1920.10 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009092 | 0000001 | 3300.00 | 19/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008692 | 0000001 | 120.00 | 19/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008694 | 0000001 | 120.00 | 19/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008696 | 0000001 | 120.00 | 19/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008697 | 0000001 | 120.00 | 19/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008698 | 0000001 | 120.00 | 19/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0007617 | 0000001 | 202.50 | 19/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008985 | 0000001 | 8820.00 | 19/07/2022 | 0000000262404 | 001511 | 000000 | 441.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008990 | 0000001 | 3850.00 | 19/07/2022 | 0000000262404 | 001511 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008994 | 0000001 | 795.00 | 19/07/2022 | 0000000262404 | 001511 | 000000 | 39.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008995 | 0000001 | 1431.00 | 19/07/2022 | 0000000262404 | 001511 | 000000 | 71.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008997 | 0000001 | 450.00 | 19/07/2022 | 0000000262404 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009000 | 0000001 | 13851.50 | 19/07/2022 | 0000000262404 | 001511 | 000000 | 692.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009004 | 0000001 | 8677.80 | 19/07/2022 | 0000000262404 | 001511 | 000000 | 433.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008811 | 0000001 | 100590.50 | 19/07/2022 | 0000000841730 | 001511 | 000000 | 9053.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008865 | 0000001 | 3300.00 | 19/07/2022 | 0000000167681 | 001511 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008682 | 0000001 | 4243.00 | 19/07/2022 | 0000000262404 | 001511 | 000000 | 63.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006682 | 0000001 | 13356.26 | 19/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009013 | 0000001 | 917.01 | 19/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008980 | 0000001 | 18000.00 | 19/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001956 | 0000005 | 3000.00 | 19/07/2022 | 0000000000012 | 000430 | 901493 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008266 | 0000001 | 468.00 | 19/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008883 | 0000001 | 60.00 | 19/07/2022 | 0000000830380 | 001511 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008590 | 0000001 | 25.00 | 19/07/2022 | 0000000747440 | 001511 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009111 | 0000001 | 30739.28 | 20/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009112 | 0000001 | 31365.32 | 20/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009113 | 0000001 | 5413.11 | 20/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009114 | 0000001 | 29.63 | 20/07/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009115 | 0000001 | 26.00 | 20/07/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009260 | 0000001 | 203.97 | 20/07/2022 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008983 | 0000001 | 100.00 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000001 | 1334.74 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000002 | 262.27 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000003 | 757.40 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000004 | 458.98 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000005 | 262.27 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000006 | 727.19 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000007 | 605.92 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000008 | 7289.17 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000009 | 6305.93 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000010 | 3482.56 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000011 | 393.41 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000012 | 1192.79 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000013 | 757.40 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000014 | 9905.77 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000015 | 1330.40 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000016 | 3493.01 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000017 | 3335.39 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000018 | 476.08 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000019 | 2996.68 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000020 | 1199.27 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000021 | 4370.36 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000022 | 2580.84 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000023 | 4730.31 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000024 | 5037.11 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000025 | 262.27 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000026 | 3008.34 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000027 | 6586.62 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000028 | 3724.67 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000029 | 6235.66 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000030 | 1082.00 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000031 | 3020.91 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000032 | 14931.60 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000033 | 3147.24 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000034 | 3612.96 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000035 | 3088.42 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000036 | 1898.33 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000037 | 454.76 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000038 | 786.81 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000039 | 3678.80 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000040 | 2556.11 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000041 | 1360.00 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000042 | 3878.40 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000043 | 2344.61 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009036 | 0000044 | 262.27 | 20/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009081 | 0000001 | 90.00 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009088 | 0000001 | 157.90 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009089 | 0000001 | 157.50 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009090 | 0000001 | 140.00 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009048 | 0000001 | 281.32 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009052 | 0000001 | 643.56 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009055 | 0000001 | 2240.29 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009057 | 0000001 | 262.27 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009059 | 0000001 | 5071.53 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009060 | 0000001 | 1698.28 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009061 | 0000001 | 2871.14 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009062 | 0000001 | 7009.08 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009063 | 0000001 | 20777.51 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009064 | 0000001 | 1623.00 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009065 | 0000001 | 39091.10 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009066 | 0000001 | 5125.17 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009067 | 0000001 | 2798.03 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009069 | 0000001 | 2207.28 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009072 | 0000001 | 1452.47 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009073 | 0000001 | 40047.34 | 20/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008790 | 0000001 | 1430.00 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008791 | 0000001 | 1787.50 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 26.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008512 | 0000001 | 362.91 | 20/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008513 | 0000001 | 84.72 | 20/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008514 | 0000001 | 691.85 | 20/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008517 | 0000001 | 1302.03 | 20/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009016 | 0000001 | 1066.57 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009018 | 0000001 | 311.61 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009019 | 0000001 | 362.59 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009020 | 0000001 | 21721.70 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009022 | 0000001 | 5769.94 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009023 | 0000001 | 262.27 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009024 | 0000001 | 524.54 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009025 | 0000001 | 262.27 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009027 | 0000001 | 12160.60 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009029 | 0000001 | 4458.59 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009030 | 0000001 | 2491.59 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009031 | 0000001 | 2229.32 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009032 | 0000001 | 39266.84 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009033 | 0000001 | 58342.82 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009034 | 0000001 | 9677.89 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009037 | 0000001 | 41307.98 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009038 | 0000001 | 70.36 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009040 | 0000001 | 262.27 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009041 | 0000001 | 432.80 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009084 | 0000001 | 35870.00 | 20/07/2022 | 0000000262404 | 001511 | 000000 | 2331.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009042 | 0000001 | 524.54 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009054 | 0000001 | 11399.68 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009056 | 0000001 | 8592.92 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009070 | 0000001 | 417.08 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009071 | 0000001 | 19776.50 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009068 | 0000001 | 21207.99 | 20/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008970 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008971 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008984 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008986 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008987 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008988 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008989 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008991 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008992 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008993 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008996 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008998 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008999 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009001 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009002 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009003 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009005 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009006 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009007 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009008 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009009 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009011 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009012 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009026 | 0000001 | 2250.00 | 20/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009035 | 0000001 | 3522.00 | 20/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009043 | 0000001 | 1311.35 | 20/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009044 | 0000001 | 262.27 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009046 | 0000001 | 8715.99 | 20/07/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009047 | 0000001 | 786.81 | 20/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009049 | 0000001 | 262.27 | 20/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009051 | 0000001 | 2884.97 | 20/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009053 | 0000001 | 2098.16 | 20/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009058 | 0000001 | 760.00 | 20/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008949 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008950 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008951 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008952 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008953 | 0000001 | 250.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008954 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008955 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008956 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008957 | 0000001 | 200.00 | 20/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009181 | 0000001 | 1049.08 | 20/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006929 | 0000002 | 616794.73 | 20/07/2022 | 0000000830380 | 001511 | 000000 | 73587.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009190 | 0000001 | 250.00 | 21/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009192 | 0000001 | 200.00 | 21/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008920 | 0000001 | 3980.00 | 21/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008911 | 0000001 | 268.00 | 21/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008915 | 0000001 | 777.12 | 21/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008917 | 0000001 | 500.00 | 21/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009104 | 0000001 | 200.00 | 21/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008878 | 0000001 | 745.00 | 21/07/2022 | 0000000830380 | 001511 | 000000 | 37.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009068 | 0000002 | 21207.99 | 21/07/2022 | 0000000134198 | 001511 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006640 | 0000001 | 5468.00 | 21/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008869 | 0000001 | 122203.57 | 21/07/2022 | 0000000262404 | 001511 | 000000 | 10998.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008595 | 0000001 | 23.10 | 21/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008596 | 0000001 | 2466.60 | 21/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006644 | 0000002 | 5900.00 | 21/07/2022 | 0000000134198 | 001511 | 000000 | 88.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008656 | 0000001 | 49.30 | 21/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0008879 | 0000001 | 14.00 | 21/07/2022 | 0000000747440 | 001511 | 000000 | 0.70 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009125 | 0000001 | 835.80 | 21/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009127 | 0000001 | 6040.00 | 21/07/2022 | 0000006720092 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008882 | 0000001 | 56.00 | 21/07/2022 | 0000000830380 | 001511 | 000000 | 2.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008982 | 0000001 | 1195.00 | 21/07/2022 | 0000006720092 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0007403 | 0000001 | 800.00 | 21/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008361 | 0000001 | 31500.00 | 21/07/2022 | 0000000830380 | 001511 | 000000 | 639.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008912 | 0000001 | 8837.25 | 21/07/2022 | 0000000747440 | 001511 | 000000 | 574.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009283 | 0000001 | 1500.00 | 22/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009337 | 0000001 | 1000.00 | 22/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009346 | 0000001 | 43.82 | 22/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008976 | 0000001 | 500.00 | 22/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009169 | 0000001 | 78.89 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009170 | 0000001 | 552.25 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009173 | 0000001 | 2427.21 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009174 | 0000001 | 26687.10 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009177 | 0000001 | 2266.66 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009180 | 0000001 | 15867.24 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009183 | 0000001 | 19301.70 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009185 | 0000001 | 1755.51 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009187 | 0000001 | 2464.75 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009188 | 0000001 | 224.17 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009193 | 0000001 | 139802.75 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009199 | 0000001 | 12816.49 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009207 | 0000001 | 160544.93 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009209 | 0000001 | 14630.37 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009213 | 0000001 | 85.98 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009214 | 0000001 | 945.31 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009220 | 0000001 | 7656.75 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009224 | 0000001 | 105990.86 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009227 | 0000001 | 9639.96 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009230 | 0000001 | 2158.71 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009231 | 0000001 | 308.33 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009235 | 0000001 | 217.61 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009238 | 0000001 | 31.08 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009241 | 0000001 | 3459.58 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009242 | 0000001 | 494.15 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009244 | 0000001 | 593.44 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009245 | 0000001 | 84.77 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009246 | 0000001 | 1309.70 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009247 | 0000001 | 187.07 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009249 | 0000001 | 48103.65 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009250 | 0000001 | 6871.25 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009252 | 0000001 | 18282.39 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009253 | 0000001 | 2611.47 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008916 | 0000001 | 12000.00 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009159 | 0000001 | 552.25 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009161 | 0000001 | 78.89 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009285 | 0000001 | 84185.50 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009314 | 0000001 | 586.66 | 22/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009316 | 0000001 | 586.66 | 22/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009317 | 0000001 | 586.66 | 22/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006875 | 0000001 | 127495.00 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006883 | 0000001 | 254990.00 | 22/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009295 | 0000001 | 800.00 | 22/07/2022 | 0000000830380 | 001511 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009303 | 0000001 | 750.00 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009304 | 0000001 | 750.00 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009332 | 0000001 | 750.00 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009334 | 0000001 | 750.00 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009333 | 0000001 | 100.00 | 25/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009335 | 0000001 | 200.00 | 25/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009336 | 0000001 | 180.00 | 25/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009338 | 0000001 | 200.00 | 25/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009339 | 0000001 | 200.00 | 25/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009341 | 0000001 | 200.00 | 25/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009343 | 0000001 | 200.00 | 25/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005630 | 0000002 | 3000.00 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009083 | 0000001 | 5465.00 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009085 | 0000001 | 2312.50 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 97.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008519 | 0000001 | 148.01 | 25/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008520 | 0000001 | 5778.92 | 25/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008521 | 0000001 | 121.01 | 25/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008522 | 0000001 | 224.53 | 25/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008523 | 0000001 | 339.48 | 25/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008525 | 0000001 | 135.05 | 25/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008528 | 0000001 | 258.85 | 25/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008530 | 0000001 | 1723.42 | 25/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008610 | 0000001 | 480.00 | 25/07/2022 | 0000000130362 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009118 | 0000001 | 360.00 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009119 | 0000001 | 360.00 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009120 | 0000001 | 320.00 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009121 | 0000001 | 1150.00 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009122 | 0000001 | 360.00 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009123 | 0000001 | 360.00 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009124 | 0000001 | 360.00 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009389 | 0000001 | 290.68 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009353 | 0000001 | 157950.34 | 25/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009358 | 0000001 | 45974.48 | 25/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009342 | 0000001 | 233.94 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009344 | 0000001 | 233.94 | 25/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009468 | 0000001 | 85636.98 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 20842.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009469 | 0000001 | 11926.30 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 4934.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009472 | 0000001 | 12586.40 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 2630.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009474 | 0000001 | 3958.56 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 464.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009528 | 0000001 | 29935.68 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 3548.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009559 | 0000001 | 28496.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 2548.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009490 | 0000001 | 3139.80 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 434.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009492 | 0000001 | 5257.20 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 925.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009539 | 0000001 | 27325.60 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 3185.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009573 | 0000001 | 6936.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 491.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009499 | 0000001 | 219376.98 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 74502.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009503 | 0000001 | 105899.14 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 42508.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009505 | 0000001 | 21683.49 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009543 | 0000001 | 18211.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 2467.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0009494 | 0000001 | 10520.72 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 3112.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0009542 | 0000001 | 18787.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 2507.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009428 | 0000001 | 22719.93 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 4125.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009431 | 0000001 | 41786.88 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 8245.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009432 | 0000001 | 9739.45 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 2840.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009434 | 0000001 | 2795.20 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 283.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009447 | 0000001 | 1932.60 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 575.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009516 | 0000001 | 26290.91 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 2852.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009520 | 0000001 | 2121.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 118.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009550 | 0000001 | 1212.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000563 | 0000008 | 10000.00 | 26/07/2022 | 0000000830380 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001980 | 0000006 | 6800.00 | 26/07/2022 | 0000000830380 | 001511 | 000000 | 1615.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009443 | 0000001 | 192545.03 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 43031.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009444 | 0000001 | 2452.50 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009445 | 0000001 | 25749.38 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 7612.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009446 | 0000001 | 179567.12 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 54862.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009448 | 0000001 | 381069.66 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 22856.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009449 | 0000001 | 50827.75 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 2709.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009450 | 0000001 | 54923.16 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 16336.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009451 | 0000001 | 4312.08 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 540.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009452 | 0000001 | 20141.87 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 4150.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009453 | 0000001 | 2101.50 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 185.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009454 | 0000001 | 1101.95 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009455 | 0000001 | 1610.87 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 194.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009521 | 0000001 | 62985.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 4131.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009552 | 0000001 | 20116.40 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 1900.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009554 | 0000001 | 1212.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009556 | 0000001 | 14846.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 1173.19 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009420 | 0000001 | 35738.29 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 11204.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009422 | 0000001 | 2054.40 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 755.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009424 | 0000001 | 1910.88 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 212.76 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009426 | 0000001 | 2841.60 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 233.84 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009508 | 0000001 | 17000.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 4406.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009511 | 0000001 | 124581.12 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 10807.07 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009518 | 0000001 | 4900.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 708.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009519 | 0000001 | 17775.90 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 1272.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009545 | 0000001 | 7360.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 654.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009546 | 0000001 | 11962.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 1212.08 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009547 | 0000001 | 5000.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 551.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009551 | 0000001 | 2900.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 249.21 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009462 | 0000001 | 3750.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009465 | 0000001 | 3750.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009524 | 0000001 | 22727.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 2831.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009433 | 0000001 | 2000.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009461 | 0000001 | 38602.20 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 2240.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009464 | 0000001 | 105262.20 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 7729.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009467 | 0000001 | 2424.00 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009471 | 0000001 | 4242.00 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 250.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009476 | 0000001 | 3636.00 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 218.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009482 | 0000001 | 52010.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 3153.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009491 | 0000001 | 124125.15 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 10898.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009493 | 0000001 | 196659.36 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 18935.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009495 | 0000001 | 45450.00 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 4463.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009496 | 0000001 | 277851.00 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 27470.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009500 | 0000001 | 178261.40 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 18132.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009502 | 0000001 | 11211.00 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 982.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009504 | 0000001 | 12985.72 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 1110.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009507 | 0000001 | 1818.00 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009510 | 0000001 | 1440.00 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 122.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009512 | 0000001 | 6666.00 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 518.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009517 | 0000001 | 1212.00 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 105.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009526 | 0000001 | 391704.13 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 131793.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009530 | 0000001 | 475882.65 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 156103.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009571 | 0000001 | 631175.66 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 213630.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009575 | 0000001 | 755120.98 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 247077.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009576 | 0000001 | 11208.57 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 3935.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009578 | 0000001 | 97857.30 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 35051.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009579 | 0000001 | 135460.40 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 49720.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009582 | 0000001 | 123827.04 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 45597.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009584 | 0000001 | 8235.28 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 1381.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009585 | 0000001 | 6753.89 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 2881.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009586 | 0000001 | 163761.28 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 40221.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009592 | 0000001 | 415597.21 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 104419.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009599 | 0000001 | 3230.00 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 582.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009601 | 0000001 | 10623.67 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 3148.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009602 | 0000001 | 18862.03 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 3561.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009605 | 0000001 | 2764.80 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 277.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009607 | 0000001 | 25746.26 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 6182.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009608 | 0000001 | 7256.74 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 1744.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009611 | 0000001 | 3944.68 | 26/07/2022 | 0000000262404 | 001511 | 000000 | 713.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009612 | 0000001 | 85861.43 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 23675.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009613 | 0000001 | 60657.25 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 19624.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009615 | 0000001 | 1857.40 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 238.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009617 | 0000001 | 3944.68 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 713.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009435 | 0000001 | 56930.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 4824.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009436 | 0000001 | 62925.20 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 5300.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009437 | 0000001 | 5045.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 297.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009593 | 0000001 | 29833.67 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 8019.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009594 | 0000001 | 18264.56 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 2767.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009598 | 0000001 | 2086.47 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 188.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009603 | 0000001 | 874.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009475 | 0000001 | 33152.31 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 5603.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009478 | 0000001 | 2781.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 731.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009531 | 0000001 | 21083.60 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 3366.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009561 | 0000001 | 2200.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 215.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009563 | 0000001 | 56188.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 5953.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009457 | 0000001 | 66007.86 | 26/07/2022 | 0000000134198 | 001511 | 000000 | 17300.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009459 | 0000001 | 2533.40 | 26/07/2022 | 0000000134198 | 001511 | 000000 | 575.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009463 | 0000001 | 27602.99 | 26/07/2022 | 0000000134198 | 001511 | 000000 | 5748.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009466 | 0000001 | 50448.89 | 26/07/2022 | 0000000134198 | 001511 | 000000 | 11823.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009470 | 0000001 | 3288.00 | 26/07/2022 | 0000000134198 | 001511 | 000000 | 270.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009548 | 0000001 | 134894.40 | 26/07/2022 | 0000000134198 | 001511 | 000000 | 14344.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009597 | 0000001 | 177298.64 | 26/07/2022 | 0000000134198 | 001511 | 000000 | 18561.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009473 | 0000001 | 14626.76 | 26/07/2022 | 0000000134198 | 001511 | 000000 | 2356.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009477 | 0000001 | 584771.62 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 156121.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009479 | 0000001 | 187638.68 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 41004.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009481 | 0000001 | 412221.07 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 98074.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009483 | 0000001 | 85028.09 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 20490.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009485 | 0000001 | 65748.67 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 15016.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009487 | 0000001 | 89360.20 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 15447.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009489 | 0000001 | 18983.74 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 5624.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009497 | 0000001 | 9164.71 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 2060.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009498 | 0000001 | 339968.86 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 71009.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009501 | 0000001 | 44929.67 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 8785.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009506 | 0000001 | 176705.55 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 46730.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009509 | 0000001 | 56933.49 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 10372.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009513 | 0000001 | 27548.62 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 7019.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009515 | 0000001 | 44116.11 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 8586.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009525 | 0000001 | 35226.81 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 8721.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009527 | 0000001 | 3675.16 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 435.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009529 | 0000001 | 4502.46 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 758.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009535 | 0000001 | 4507.72 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 1072.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009537 | 0000001 | 5190.96 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 703.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009538 | 0000001 | 4969.20 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 795.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009541 | 0000001 | 2110.96 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 248.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009544 | 0000001 | 2084.96 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 270.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009553 | 0000001 | 94316.97 | 26/07/2022 | 0000000134198 | 001511 | 000000 | 12235.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009555 | 0000001 | 36166.00 | 26/07/2022 | 0000000134198 | 001511 | 000000 | 4025.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009557 | 0000001 | 7848.00 | 26/07/2022 | 0000000134198 | 001511 | 000000 | 1056.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009560 | 0000001 | 26984.00 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 4417.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009562 | 0000001 | 188516.26 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 27109.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009564 | 0000001 | 5000.00 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 551.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009565 | 0000001 | 14708.00 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 1203.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009567 | 0000001 | 20936.00 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 2275.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009569 | 0000001 | 1612.00 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 145.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009572 | 0000001 | 11436.00 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 1164.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009574 | 0000001 | 5398.00 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 509.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009577 | 0000001 | 1300.00 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 118.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009580 | 0000001 | 10051.61 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 2166.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009523 | 0000001 | 1958.76 | 26/07/2022 | 0000006240848 | 000430 | 000000 | 840.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009458 | 0000001 | 17291.14 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 4732.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009460 | 0000001 | 1675.60 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 200.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009522 | 0000001 | 38774.60 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 4437.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009558 | 0000001 | 47831.60 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 4424.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009418 | 0000001 | 14060.12 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 3138.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009514 | 0000001 | 23840.72 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 2868.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009549 | 0000001 | 6412.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 509.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009484 | 0000001 | 23248.06 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 6959.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009486 | 0000001 | 2017.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 282.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009488 | 0000001 | 2381.50 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 766.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009536 | 0000001 | 21241.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 2874.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009570 | 0000001 | 3500.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 331.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009417 | 0000001 | 4848.00 | 26/07/2022 | 0000000847569 | 001511 | 000000 | 427.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009419 | 0000001 | 1612.00 | 26/07/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009421 | 0000001 | 10084.00 | 26/07/2022 | 0000000651664 | 001511 | 000000 | 763.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009423 | 0000001 | 1612.00 | 26/07/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009425 | 0000001 | 41590.00 | 26/07/2022 | 0000000684597 | 001511 | 000000 | 3890.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009427 | 0000001 | 15332.00 | 26/07/2022 | 0000000703893 | 001511 | 000000 | 1199.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009429 | 0000001 | 4436.00 | 26/07/2022 | 0000000703893 | 001511 | 000000 | 327.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009430 | 0000001 | 6460.00 | 26/07/2022 | 0000000703893 | 001511 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009438 | 0000001 | 6021.96 | 26/07/2022 | 0000000703893 | 001511 | 000000 | 1405.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009439 | 0000001 | 19958.21 | 26/07/2022 | 0000000703893 | 001511 | 000000 | 2088.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009440 | 0000001 | 5753.67 | 26/07/2022 | 0000000703893 | 001511 | 000000 | 562.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009441 | 0000001 | 33686.37 | 26/07/2022 | 0000000651664 | 001511 | 000000 | 4992.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009442 | 0000001 | 3224.00 | 26/07/2022 | 0000000651664 | 001511 | 000000 | 770.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009540 | 0000001 | 1612.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009589 | 0000001 | 2094.94 | 26/07/2022 | 0000000847569 | 001511 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009591 | 0000001 | 2042.60 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 619.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009595 | 0000001 | 5627.61 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 1302.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009596 | 0000001 | 1696.80 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 510.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009600 | 0000001 | 2880.85 | 26/07/2022 | 0000000651664 | 001511 | 000000 | 330.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009609 | 0000001 | 3003.42 | 26/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009360 | 0000001 | 11500.00 | 26/07/2022 | 0000000830380 | 001511 | 000000 | 1444.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009480 | 0000001 | 53730.10 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 11835.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009532 | 0000001 | 1212.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009534 | 0000001 | 37490.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 3885.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009566 | 0000001 | 2424.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 199.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009568 | 0000001 | 8484.00 | 26/07/2022 | 0000000747440 | 001511 | 000000 | 769.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009361 | 0000001 | 3280.00 | 27/07/2022 | 000000084148X | 001511 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009649 | 0000001 | 200.00 | 27/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009651 | 0000001 | 151.15 | 27/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008820 | 0000001 | 60.00 | 27/07/2022 | 0000000001051 | 000430 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008446 | 0000001 | 1348.50 | 27/07/2022 | 0000000001051 | 000430 | 000000 | 20.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008653 | 0000001 | 295.80 | 27/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008657 | 0000001 | 324.35 | 27/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009456 | 0000001 | 201254.28 | 27/07/2022 | 0000000747440 | 001511 | 000000 | 59323.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002475 | 0000007 | 1200.00 | 27/07/2022 | 0000000001051 | 000430 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009620 | 0000001 | 390.00 | 27/07/2022 | 0000000134198 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009093 | 0000001 | 5190.00 | 27/07/2022 | 0000000134198 | 001511 | 000000 | 337.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009094 | 0000001 | 4530.00 | 27/07/2022 | 0000000134198 | 001511 | 000000 | 203.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009095 | 0000001 | 4530.00 | 27/07/2022 | 0000000134198 | 001511 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009096 | 0000001 | 1650.00 | 27/07/2022 | 0000000134198 | 001511 | 000000 | 107.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009097 | 0000001 | 3375.00 | 27/07/2022 | 0000000134198 | 001511 | 000000 | 219.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009110 | 0000001 | 5190.00 | 27/07/2022 | 0000000134198 | 001511 | 000000 | 337.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007978 | 0000002 | 12500.00 | 27/07/2022 | 0000000134198 | 001511 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009075 | 0000001 | 119.50 | 27/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009108 | 0000001 | 15500.00 | 27/07/2022 | 0000000262404 | 001511 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009146 | 0000001 | 284.00 | 27/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009147 | 0000001 | 2831.20 | 27/07/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008823 | 0000001 | 441.00 | 27/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008824 | 0000001 | 17431.20 | 27/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009287 | 0000001 | 844.13 | 27/07/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009288 | 0000001 | 844.13 | 27/07/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009289 | 0000001 | 1140.60 | 27/07/2022 | 0000000062987 | 001511 | 000000 | 57.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009290 | 0000001 | 1140.60 | 27/07/2022 | 0000000062987 | 001511 | 000000 | 57.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009293 | 0000001 | 1140.60 | 27/07/2022 | 0000000062987 | 001511 | 000000 | 57.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009282 | 0000001 | 844.13 | 27/07/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009296 | 0000001 | 30000.00 | 27/07/2022 | 0000000262404 | 001511 | 000000 | 1050.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009415 | 0000001 | 1580.00 | 27/07/2022 | 0000000130362 | 001511 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008597 | 0000001 | 1044.60 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008598 | 0000001 | 23.10 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008599 | 0000001 | 456.30 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008600 | 0000001 | 1101.30 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008601 | 0000001 | 2602.50 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008602 | 0000001 | 11.55 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008603 | 0000001 | 414.60 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008604 | 0000001 | 23.10 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007265 | 0000001 | 4572.00 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007268 | 0000001 | 554.40 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007274 | 0000001 | 713.60 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007277 | 0000001 | 728.00 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009581 | 0000001 | 11.00 | 27/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009583 | 0000001 | 10.45 | 27/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009635 | 0000001 | 183.75 | 27/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008884 | 0000001 | 29.00 | 27/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008885 | 0000001 | 3364.00 | 27/07/2022 | 0000000830380 | 001511 | 000000 | 50.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008886 | 0000001 | 72.50 | 27/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008887 | 0000001 | 217.50 | 27/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008888 | 0000001 | 16312.50 | 27/07/2022 | 0000000830380 | 001511 | 000000 | 244.68 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008889 | 0000001 | 14.50 | 27/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009375 | 0000001 | 15.00 | 27/07/2022 | 0000000747432 | 001511 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009587 | 0000001 | 233.94 | 27/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009654 | 0000001 | 62891.74 | 27/07/2022 | 0000006478097 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009656 | 0000001 | 28252.85 | 27/07/2022 | 0000000830380 | 001511 | 000000 | 1808.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001995 | 0000005 | 3500.00 | 27/07/2022 | 0000000130362 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002378 | 0000001 | 294.00 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002379 | 0000001 | 412.00 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002381 | 0000001 | 266.00 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002382 | 0000001 | 1228.00 | 27/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009664 | 0000001 | 88.78 | 28/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009010 | 0000001 | 7290.00 | 28/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009130 | 0000001 | 40.00 | 28/07/2022 | 0000000747440 | 001511 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000016 | 49.00 | 28/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000017 | 49.00 | 28/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000018 | 49.00 | 28/07/2022 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000019 | 49.00 | 28/07/2022 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000020 | 49.00 | 28/07/2022 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000021 | 49.00 | 28/07/2022 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000022 | 49.00 | 28/07/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000023 | 49.00 | 28/07/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000326 | 0000008 | 49.00 | 28/07/2022 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000321 | 0000007 | 4.75 | 28/07/2022 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000598 | 0000007 | 2340.00 | 28/07/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000597 | 0000009 | 2485.00 | 28/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008315 | 0000001 | 41.79 | 28/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008837 | 0000001 | 395.00 | 28/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008848 | 0000001 | 207.34 | 28/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008852 | 0000001 | 207.34 | 28/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008855 | 0000001 | 207.34 | 28/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008857 | 0000001 | 207.34 | 28/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008901 | 0000001 | 48350.00 | 28/07/2022 | 0000000167681 | 001511 | 000000 | 725.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001019 | 0000006 | 1494.00 | 28/07/2022 | 0000006240848 | 000430 | 000000 | 97.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009684 | 0000001 | 2528.84 | 28/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008880 | 0000001 | 42.00 | 28/07/2022 | 0000000747440 | 001511 | 000000 | 2.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008654 | 0000001 | 49.30 | 28/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008659 | 0000001 | 29.80 | 28/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009378 | 0000001 | 1450.00 | 28/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009383 | 0000001 | 273.70 | 28/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009394 | 0000001 | 459.00 | 28/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009396 | 0000001 | 118.28 | 28/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009399 | 0000001 | 205.80 | 28/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009400 | 0000001 | 510.00 | 28/07/2022 | 0000000651664 | 001511 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009298 | 0000001 | 2000.00 | 28/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009616 | 0000001 | 240.00 | 28/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009039 | 0000001 | 2503.50 | 28/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009385 | 0000001 | 500.00 | 28/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009194 | 0000001 | 339.36 | 29/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009196 | 0000001 | 295.51 | 29/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009197 | 0000001 | 526.00 | 29/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009200 | 0000001 | 596.00 | 29/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009202 | 0000001 | 1696.80 | 29/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009206 | 0000001 | 3280.12 | 29/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009211 | 0000001 | 678.72 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009212 | 0000001 | 178.16 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009216 | 0000001 | 242.40 | 29/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009218 | 0000001 | 85.14 | 29/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009219 | 0000001 | 75.14 | 29/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009222 | 0000001 | 48.48 | 29/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009226 | 0000001 | 42.21 | 29/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009228 | 0000001 | 468.58 | 29/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009234 | 0000001 | 96.96 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009236 | 0000001 | 25.45 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009645 | 0000001 | 1701.00 | 29/07/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009730 | 0000001 | 24.24 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009731 | 0000001 | 169.68 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002251 | 0000006 | 1220.00 | 29/07/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000031 | 330.00 | 29/07/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000032 | 253.00 | 29/07/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000033 | 4.75 | 29/07/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000034 | 77.00 | 29/07/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000035 | 22.00 | 29/07/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000036 | 44.00 | 29/07/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009686 | 0000001 | 80.00 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007406 | 0000002 | 70000.00 | 29/07/2022 | 0000000001051 | 000430 | 000000 | 3500.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001007 | 0000007 | 1428.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 50.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001052 | 0000004 | 14400.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 607.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000932 | 0000007 | 1480.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 51.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000972 | 0000007 | 2505.60 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000007 | 2310.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 80.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000007 | 2625.84 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 170.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000853 | 0000007 | 2192.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 76.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000007 | 2349.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 82.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000015 | 3132.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 109.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000016 | 4510.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 157.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000782 | 0000008 | 2344.50 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 152.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000834 | 0000007 | 2192.40 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000861 | 0000007 | 2505.60 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000873 | 0000007 | 2818.80 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 98.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000008 | 3132.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 203.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000916 | 0000007 | 1344.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001279 | 0000007 | 2625.84 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 170.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008428 | 0000002 | 3438.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008427 | 0000002 | 2178.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009265 | 0000001 | 22107.93 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009266 | 0000001 | 3158.26 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009267 | 0000001 | 4164.05 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009268 | 0000001 | 594.83 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009273 | 0000001 | 10217.42 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009274 | 0000001 | 68518.31 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009274 | 0000002 | 3008.24 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009276 | 0000001 | 867.48 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009277 | 0000001 | 6072.98 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009291 | 0000001 | 84242.50 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009292 | 0000001 | 12034.64 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009523 | 0000002 | 163337.04 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 62715.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009679 | 0000001 | 811.13 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009699 | 0000001 | 8388.71 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009742 | 0000001 | 8344.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009743 | 0000001 | 967904.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 172155.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009562 | 0000002 | 38984.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 4211.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009515 | 0000002 | 6240.44 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 5035.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009149 | 0000001 | 7713.82 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009150 | 0000001 | 1101.90 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009151 | 0000001 | 2373.85 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009153 | 0000001 | 339.10 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009155 | 0000001 | 1576.11 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009156 | 0000001 | 11033.31 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009167 | 0000001 | 4815.46 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009168 | 0000001 | 687.90 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009171 | 0000001 | 4007.16 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009172 | 0000001 | 28051.85 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009176 | 0000001 | 3499.18 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009178 | 0000001 | 24494.94 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009182 | 0000001 | 400.30 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009184 | 0000001 | 2802.32 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009186 | 0000001 | 33403.45 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009189 | 0000001 | 4771.59 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009191 | 0000001 | 10003.78 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009195 | 0000001 | 1428.99 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009350 | 0000001 | 2246.70 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009734 | 0000001 | 241976.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 48445.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009735 | 0000001 | 7971.72 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 2702.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009736 | 0000001 | 7158.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 1432.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009737 | 0000001 | 5505.20 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 1823.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009738 | 0000001 | 3597.13 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009738 | 0000002 | 339853.37 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 227462.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008836 | 0000001 | 395.00 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009158 | 0000001 | 331575.58 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009163 | 0000001 | 32.30 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009164 | 0000001 | 226.10 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009165 | 0000001 | 2298.46 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009166 | 0000001 | 16706.03 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000001 | 1302.73 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000002 | 452.85 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000003 | 528.70 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000004 | 407.40 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000005 | 2648.58 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000006 | 1192.87 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000007 | 782.39 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000008 | 1017.61 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000009 | 768.62 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000010 | 923.38 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000011 | 1127.50 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000012 | 1090.58 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000013 | 4098.90 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000014 | 901.10 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000015 | 919.90 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000016 | 1629.99 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000017 | 286.00 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000018 | 1314.00 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000019 | 489.54 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000020 | 1040.53 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000021 | 1999.10 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000022 | 2077.40 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000023 | 2972.60 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000024 | 498.00 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000025 | 385.51 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000026 | 408.38 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000027 | 471.30 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000028 | 2800.00 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000029 | 859.44 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000030 | 300.00 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000031 | 205.00 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000032 | 205.00 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000033 | 1620.00 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000034 | 256.25 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000035 | 256.25 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000036 | 1699.98 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000037 | 1860.65 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000038 | 1592.20 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000039 | 3199.47 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000040 | 582.00 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009740 | 0000041 | 789.68 | 29/07/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008810 | 0000001 | 28030.04 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 2522.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008790 | 0000002 | 1430.00 | 29/07/2022 | 0000000262404 | 001511 | 000000 | 21.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007249 | 0000002 | 80.00 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007251 | 0000002 | 80.00 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000779 | 0000008 | 2600.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000779 | 0000009 | 2600.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000778 | 0000007 | 2682.50 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 93.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000777 | 0000007 | 2600.00 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 169.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000323 | 0000006 | 3197.70 | 29/07/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009208 | 0000001 | 4625.44 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009232 | 0000001 | 660.73 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009741 | 0000001 | 61908.80 | 29/07/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009463 | 0000002 | 16854.96 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 5459.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009258 | 0000001 | 1657.48 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009259 | 0000001 | 11603.26 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009261 | 0000001 | 1754.58 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009262 | 0000001 | 250.65 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009263 | 0000001 | 444.10 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009264 | 0000001 | 3108.83 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009270 | 0000001 | 3171.48 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009271 | 0000001 | 22201.25 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009279 | 0000001 | 1173.71 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009281 | 0000001 | 8216.91 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009284 | 0000001 | 69.73 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009286 | 0000001 | 488.12 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009348 | 0000001 | 333.00 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 16.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009145 | 0000001 | 109348.27 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008872 | 0000001 | 611.08 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008506 | 0000001 | 695.00 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008506 | 0000002 | 2502.00 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003892 | 0000005 | 10973.48 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001919 | 0000007 | 12000.00 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000008 | 846.00 | 29/07/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006586 | 0000003 | 300.00 | 29/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009426 | 0000002 | 6137.92 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 1731.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009685 | 0000001 | 350.00 | 29/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000001 | 15661.31 | 29/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000022 | 1233.72 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000023 | 1770.00 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000024 | 10991.37 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000025 | 2227.39 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000026 | 4952.05 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000027 | 4964.18 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000028 | 4143.83 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000029 | 3765.55 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000030 | 47.30 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000031 | 4052.68 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000032 | 709.54 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000033 | 1100.00 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000034 | 381.32 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000035 | 4889.25 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000036 | 1170.44 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000037 | 174.26 | 29/07/2022 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000038 | 672.77 | 29/07/2022 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000039 | 12.50 | 29/07/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000040 | 1016.91 | 29/07/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000041 | 314.71 | 29/07/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000042 | 461.35 | 29/07/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000044 | 432.96 | 29/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000045 | 1247.28 | 29/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000046 | 1029.99 | 29/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000047 | 1920.26 | 29/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000048 | 4964.18 | 29/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000049 | 2244.58 | 29/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000050 | 7087.22 | 29/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000051 | 3616.82 | 29/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000052 | 863.03 | 29/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000053 | 542.52 | 29/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000054 | 350.00 | 29/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000055 | 7692.60 | 29/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0006616 | 0000056 | 39973.87 | 29/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000028 | 11956.97 | 29/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000024 | 168.60 | 29/07/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000025 | 1663.37 | 29/07/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000026 | 1.77 | 29/07/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000027 | 3326.40 | 29/07/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000028 | 49.00 | 29/07/2022 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009160 | 0000001 | 205646.23 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009162 | 0000001 | 4225.28 | 29/07/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009692 | 0000001 | 17209.74 | 29/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009693 | 0000001 | 1131.82 | 29/07/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009696 | 0000001 | 492.97 | 29/07/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009697 | 0000001 | 0.05 | 29/07/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009698 | 0000001 | 22.56 | 29/07/2022 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009723 | 0000001 | 45974.48 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009724 | 0000001 | 138038.63 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009727 | 0000001 | 28105.01 | 29/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009745 | 0000001 | 361482.01 | 29/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000005 | 246.66 | 29/07/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000006 | 77.00 | 29/07/2022 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000007 | 11.00 | 29/07/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000008 | 11.00 | 29/07/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000009 | 132.00 | 29/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000013 | 147.51 | 29/07/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000014 | 3069.38 | 29/07/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000015 | 4.75 | 29/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000016 | 3795.31 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009142 | 0000001 | 144922.49 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009143 | 0000001 | 20689.10 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009144 | 0000001 | 86055.77 | 29/07/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009746 | 0000001 | 19287.30 | 29/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009746 | 0000002 | 5221.07 | 29/07/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009590 | 0000001 | 1000.00 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009618 | 0000001 | 1000.00 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000319 | 0000006 | 66.00 | 29/07/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000592 | 0000007 | 6000.00 | 29/07/2022 | 0000000747440 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002403 | 0000004 | 6000.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000380 | 0000006 | 13749.32 | 01/08/2022 | 0000000830380 | 001511 | 000000 | 295.61 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009687 | 0000001 | 7087.22 | 01/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009711 | 0000001 | 2937.09 | 01/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009711 | 0000002 | 606.92 | 01/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009403 | 0000001 | 811.77 | 01/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009406 | 0000001 | 4122.46 | 01/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000102 | 0000007 | 6000.00 | 01/08/2022 | 0000000747432 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000235 | 0000007 | 14101.90 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 916.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000237 | 0000005 | 9001.80 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 315.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000241 | 0000007 | 8001.60 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000242 | 0000007 | 13002.60 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 195.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000231 | 0000007 | 6596.80 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007981 | 0000001 | 61.38 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007975 | 0000001 | 466.61 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007341 | 0000001 | 360.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 10.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008798 | 0000001 | 260.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008608 | 0000001 | 80.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 2.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008636 | 0000001 | 1125.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 73.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008533 | 0000001 | 40.17 | 01/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008534 | 0000001 | 86.89 | 01/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008537 | 0000001 | 47.75 | 01/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008317 | 0000001 | 126.72 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008319 | 0000001 | 1320.25 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008061 | 0000001 | 140.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008062 | 0000001 | 140.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008058 | 0000001 | 160.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008157 | 0000001 | 80.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008160 | 0000001 | 80.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008162 | 0000001 | 80.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008164 | 0000001 | 80.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008166 | 0000001 | 80.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008170 | 0000001 | 80.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009345 | 0000001 | 59513.14 | 01/08/2022 | 0000000262404 | 001511 | 000000 | 5653.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009347 | 0000001 | 127.68 | 01/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009401 | 0000001 | 1064.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 15.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009352 | 0000001 | 34476.70 | 01/08/2022 | 0000000262404 | 001511 | 000000 | 3275.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009355 | 0000001 | 168.25 | 01/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009356 | 0000001 | 863.25 | 01/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009357 | 0000001 | 506.54 | 01/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008833 | 0000001 | 1192.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008838 | 0000001 | 395.00 | 01/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008905 | 0000001 | 525.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008909 | 0000001 | 525.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009109 | 0000001 | 420.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009148 | 0000001 | 131.15 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009152 | 0000001 | 222.25 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009154 | 0000001 | 1584.50 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009157 | 0000001 | 77.25 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009101 | 0000001 | 18241.80 | 01/08/2022 | 0000000262404 | 001511 | 000000 | 1185.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009103 | 0000001 | 12353.30 | 01/08/2022 | 0000000262404 | 001511 | 000000 | 802.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009105 | 0000001 | 25747.60 | 01/08/2022 | 0000000262404 | 001511 | 000000 | 1673.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009106 | 0000001 | 24497.90 | 01/08/2022 | 0000000262404 | 001511 | 000000 | 1592.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009107 | 0000001 | 7506.00 | 01/08/2022 | 0000000262404 | 001511 | 000000 | 487.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009619 | 0000001 | 80.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009621 | 0000001 | 80.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006772 | 0000001 | 1536.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006715 | 0000001 | 40.54 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006224 | 0000001 | 14800.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005782 | 0000003 | 2800.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005450 | 0000001 | 3190.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 47.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005460 | 0000001 | 11097.00 | 01/08/2022 | 0000000747440 | 001511 | 000000 | 166.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009045 | 0000001 | 1000.00 | 01/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009100 | 0000001 | 18003.60 | 01/08/2022 | 0000000134198 | 001511 | 000000 | 660.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006726 | 0000003 | 15003.00 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 225.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007962 | 0000002 | 8001.60 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 520.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007965 | 0000002 | 8001.60 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 520.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007964 | 0000001 | 5405.60 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 180.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007690 | 0000002 | 6658.02 | 01/08/2022 | 0000000134198 | 001511 | 000000 | 233.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000007 | 9200.00 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002821 | 0000004 | 6000.00 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004849 | 0000004 | 7001.40 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 256.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000906 | 0000007 | 2062.80 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 72.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000881 | 0000007 | 3300.00 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000006 | 1722.60 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 63.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000783 | 0000008 | 2868.00 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 100.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000946 | 0000008 | 3825.00 | 01/08/2022 | 0000000134198 | 001511 | 000000 | 248.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001040 | 0000007 | 12002.40 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001031 | 0000007 | 9001.80 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 315.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001019 | 0000007 | 1536.00 | 01/08/2022 | 0000006240848 | 000430 | 000000 | 53.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002502 | 0000006 | 5000.00 | 01/08/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009646 | 0000001 | 1800.00 | 01/08/2022 | 0000000651664 | 001511 | 000000 | 242.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009136 | 0000001 | 2934.00 | 01/08/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009138 | 0000001 | 2934.00 | 01/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009637 | 0000001 | 19451.09 | 01/08/2022 | 0000000651664 | 001511 | 000000 | 291.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002249 | 0000006 | 1220.00 | 02/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002251 | 0000005 | 1220.00 | 02/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002247 | 0000006 | 1220.00 | 02/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002241 | 0000006 | 1220.00 | 02/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002236 | 0000006 | 1220.00 | 02/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002239 | 0000006 | 1220.00 | 02/08/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002270 | 0000006 | 1220.00 | 02/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002261 | 0000006 | 1220.00 | 02/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002259 | 0000006 | 1220.00 | 02/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002257 | 0000006 | 1220.00 | 02/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002253 | 0000006 | 1220.00 | 02/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002264 | 0000006 | 1220.00 | 02/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002266 | 0000006 | 1220.00 | 02/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002267 | 0000006 | 1220.00 | 02/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002268 | 0000006 | 1220.00 | 02/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000922 | 0000007 | 3479.28 | 02/08/2022 | 0000006240848 | 000430 | 000000 | 121.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006727 | 0000003 | 24000.00 | 02/08/2022 | 0000006240848 | 000430 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005334 | 0000004 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005333 | 0000004 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005331 | 0000004 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005330 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005656 | 0000004 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005657 | 0000004 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005662 | 0000004 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005661 | 0000005 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006529 | 0000003 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008840 | 0000001 | 395.00 | 02/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000232 | 0000007 | 14002.80 | 02/08/2022 | 0000006240848 | 000430 | 000000 | 210.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000014 | 3300.00 | 02/08/2022 | 0000006240848 | 000430 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000015 | 3300.00 | 02/08/2022 | 0000006240848 | 000430 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009714 | 0000001 | 3721.00 | 02/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009857 | 0000001 | 150.00 | 02/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009179 | 0000001 | 80.00 | 02/08/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009362 | 0000001 | 90.00 | 02/08/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009363 | 0000001 | 90.00 | 02/08/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009364 | 0000001 | 80.00 | 02/08/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009365 | 0000001 | 157.50 | 02/08/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009366 | 0000001 | 157.50 | 02/08/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009367 | 0000001 | 90.00 | 02/08/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009368 | 0000001 | 90.00 | 02/08/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009369 | 0000001 | 80.00 | 02/08/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009370 | 0000001 | 140.00 | 02/08/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009900 | 0000001 | 2563.88 | 02/08/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009371 | 0000001 | 715.00 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009372 | 0000001 | 715.00 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009373 | 0000001 | 715.00 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009374 | 0000001 | 715.00 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001676 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001672 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001657 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001670 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001656 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001655 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000010 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001636 | 0000007 | 447.63 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 6.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001626 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001556 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001566 | 0000008 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001572 | 0000008 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001587 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001588 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001586 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001598 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001599 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001603 | 0000007 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001604 | 0000007 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001605 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001594 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001596 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001591 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001592 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001612 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001613 | 0000007 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001616 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001606 | 0000008 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001609 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001611 | 0000007 | 400.21 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001621 | 0000007 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003599 | 0000005 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003600 | 0000005 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003602 | 0000005 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003601 | 0000004 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003603 | 0000005 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003591 | 0000005 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003574 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003592 | 0000006 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003593 | 0000005 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003594 | 0000005 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003595 | 0000005 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003596 | 0000005 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003597 | 0000005 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003598 | 0000005 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003581 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003582 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003583 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003584 | 0000006 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003586 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003587 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003588 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003589 | 0000005 | 1500.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003563 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003564 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003570 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003571 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003572 | 0000006 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003576 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003575 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003580 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003579 | 0000005 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005316 | 0000004 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005317 | 0000004 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005319 | 0000004 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005321 | 0000004 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005329 | 0000004 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005327 | 0000004 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005325 | 0000004 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005323 | 0000004 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005315 | 0000004 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005314 | 0000004 | 1220.80 | 02/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005313 | 0000004 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005311 | 0000004 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005308 | 0000004 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005310 | 0000004 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005309 | 0000004 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005305 | 0000004 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005303 | 0000004 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005297 | 0000004 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005298 | 0000004 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005301 | 0000004 | 1017.33 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 15.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005300 | 0000004 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003569 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003567 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003568 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003565 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003566 | 0000004 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003482 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003483 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003486 | 0000006 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003484 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003480 | 0000005 | 1180.11 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 17.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003487 | 0000005 | 162.77 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 2.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003489 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003490 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003491 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003470 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003542 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003543 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003540 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003544 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003545 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003546 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003547 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003531 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003532 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003530 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003529 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003536 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003533 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003534 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003453 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003452 | 0000005 | 935.94 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 14.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003454 | 0000006 | 162.77 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 2.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003463 | 0000006 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003462 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003464 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003460 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000005 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001623 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001615 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001589 | 0000008 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001593 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001601 | 0000007 | 1850.00 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001583 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001584 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001571 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001580 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001579 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001553 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001570 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001568 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001567 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001627 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001631 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001629 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001634 | 0000007 | 447.63 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 6.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001633 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001635 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001645 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001639 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001641 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001640 | 0000008 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001649 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001662 | 0000007 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001734 | 0000006 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001729 | 0000006 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009932 | 0000001 | 88.78 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010017 | 0000001 | 119.50 | 03/08/2022 | 0000006478097 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009958 | 0000001 | 5000.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001693 | 0000007 | 5000.00 | 03/08/2022 | 0000000830380 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001039 | 0000006 | 1512.36 | 03/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001069 | 0000007 | 1754.90 | 03/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001071 | 0000007 | 1552.36 | 03/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001070 | 0000007 | 1912.36 | 03/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001067 | 0000007 | 1312.36 | 03/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001055 | 0000007 | 1220.80 | 03/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001050 | 0000006 | 1220.80 | 03/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010000 | 0000001 | 156.18 | 03/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010001 | 0000001 | 144.47 | 03/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010003 | 0000001 | 140.57 | 03/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009133 | 0000001 | 463.93 | 03/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009131 | 0000001 | 682.25 | 03/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009627 | 0000001 | 10088.00 | 03/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008531 | 0000001 | 187.11 | 03/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005655 | 0000004 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005654 | 0000004 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005775 | 0000004 | 1220.80 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009098 | 0000001 | 17003.40 | 03/08/2022 | 0000000134198 | 001511 | 000000 | 1105.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009099 | 0000001 | 8001.60 | 03/08/2022 | 0000000134198 | 001511 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009709 | 0000001 | 19750.00 | 03/08/2022 | 0000006240848 | 000430 | 000000 | 296.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009634 | 0000001 | 1632.00 | 03/08/2022 | 0000000134198 | 001511 | 000000 | 24.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009890 | 0000001 | 2956.36 | 03/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001029 | 0000007 | 1720.80 | 03/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001129 | 0000007 | 1121.61 | 03/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001224 | 0000007 | 1342.88 | 03/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009905 | 0000001 | 150.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009907 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009908 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009910 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009912 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009913 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009915 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009916 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009918 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009919 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009920 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009921 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009922 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009924 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009925 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009926 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009927 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009928 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009929 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009930 | 0000001 | 250.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009931 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009933 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009934 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009935 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009755 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009757 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009758 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009759 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009761 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009763 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009764 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009765 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009766 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009767 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009769 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009770 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009771 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009772 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009773 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009775 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009776 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009778 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009779 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009782 | 0000001 | 200.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009785 | 0000001 | 100.00 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009787 | 0000001 | 200.00 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009788 | 0000001 | 150.00 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009790 | 0000001 | 150.00 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009791 | 0000001 | 200.00 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009939 | 0000001 | 100.00 | 03/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009648 | 0000001 | 3740.00 | 03/08/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010008 | 0000001 | 3804.48 | 03/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009386 | 0000001 | 500.00 | 03/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008977 | 0000001 | 3000.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009796 | 0000001 | 1600.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009797 | 0000001 | 800.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008409 | 0000001 | 3929.50 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 58.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002823 | 0000006 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001164 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001459 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001231 | 0000007 | 2000.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001447 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001220 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001221 | 0000007 | 1098.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 16.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001230 | 0000007 | 1500.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001223 | 0000007 | 1420.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001219 | 0000007 | 1900.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001218 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001217 | 0000007 | 1300.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001216 | 0000007 | 1850.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001173 | 0000007 | 1420.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001172 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001215 | 0000007 | 2000.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001214 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001165 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001166 | 0000007 | 1420.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001163 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001162 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001171 | 0000007 | 1420.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001170 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001169 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001167 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001145 | 0000007 | 1300.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001146 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001142 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001143 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001161 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001158 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001153 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001156 | 0000007 | 1300.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001152 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001150 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001148 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009899 | 0000001 | 500.00 | 04/08/2022 | 0000000651664 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009957 | 0000001 | 200.00 | 04/08/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Fundo Municipal de Assistência Social | 0009923 | 0000001 | 100.00 | 04/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002269 | 0000006 | 1220.00 | 04/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001225 | 0000007 | 1976.17 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001226 | 0000007 | 1464.96 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001227 | 0000007 | 1342.83 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001084 | 0000007 | 1581.84 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001081 | 0000007 | 1220.80 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000007 | 1220.80 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001079 | 0000007 | 1373.40 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001080 | 0000007 | 1220.80 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001024 | 0000007 | 1800.68 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001032 | 0000007 | 1800.68 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001034 | 0000007 | 1373.40 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001038 | 0000007 | 1220.80 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001037 | 0000007 | 1609.93 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001044 | 0000007 | 1876.98 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001041 | 0000007 | 1373.40 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001075 | 0000007 | 1464.96 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001058 | 0000007 | 1342.88 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007963 | 0000002 | 34990.40 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 2274.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005462 | 0000005 | 1220.80 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005459 | 0000004 | 1220.80 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005456 | 0000004 | 1220.80 | 04/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005368 | 0000004 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006531 | 0000003 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009974 | 0000001 | 2400.00 | 04/08/2022 | 0000000130362 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009976 | 0000001 | 2400.00 | 04/08/2022 | 0000000130362 | 001511 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009980 | 0000001 | 14602.00 | 04/08/2022 | 0000000262404 | 001511 | 000000 | 673.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010013 | 0000001 | 195.23 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010015 | 0000001 | 130.16 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010016 | 0000001 | 130.16 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009988 | 0000001 | 130.16 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009990 | 0000001 | 130.16 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009991 | 0000001 | 130.16 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009992 | 0000001 | 130.16 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009994 | 0000001 | 143.24 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009995 | 0000001 | 104.13 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009996 | 0000001 | 156.18 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009998 | 0000001 | 104.13 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009999 | 0000001 | 130.16 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001130 | 0000007 | 1373.40 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001788 | 0000007 | 1907.50 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001864 | 0000007 | 1983.80 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001061 | 0000007 | 1312.36 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001063 | 0000007 | 1312.36 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001066 | 0000006 | 1412.36 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001065 | 0000007 | 1802.30 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001068 | 0000008 | 1702.30 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001074 | 0000007 | 1602.30 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001073 | 0000008 | 1602.30 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001072 | 0000006 | 1512.36 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001051 | 0000007 | 1754.90 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000562 | 0000007 | 6000.00 | 04/08/2022 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001139 | 0000007 | 1300.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001020 | 0000007 | 1300.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001018 | 0000007 | 1220.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001048 | 0000007 | 1220.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001021 | 0000007 | 1600.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004081 | 0000005 | 1220.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004079 | 0000006 | 1220.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004083 | 0000005 | 1391.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 20.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004084 | 0000005 | 1220.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000859 | 0000007 | 1220.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000860 | 0000007 | 3416.50 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 51.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000007 | 1576.25 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 23.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000867 | 0000007 | 1538.71 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000865 | 0000007 | 1220.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000872 | 0000007 | 1035.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000872 | 0000008 | 985.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000874 | 0000007 | 1961.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000870 | 0000008 | 1961.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000876 | 0000007 | 1300.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000875 | 0000007 | 1220.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000882 | 0000009 | 2361.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 35.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000877 | 0000007 | 1576.25 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 23.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000928 | 0000007 | 1526.25 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000926 | 0000007 | 1850.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000925 | 0000007 | 1300.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000923 | 0000007 | 1526.25 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001014 | 0000008 | 1850.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001015 | 0000007 | 1098.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 16.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001016 | 0000007 | 1220.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000896 | 0000007 | 1220.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000898 | 0000007 | 1220.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000918 | 0000007 | 1220.00 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000920 | 0000007 | 1420.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000885 | 0000007 | 1600.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000888 | 0000007 | 2000.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000891 | 0000007 | 1220.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000894 | 0000007 | 1462.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 21.93 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009408 | 0000001 | 2947.13 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009409 | 0000001 | 2401.98 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009405 | 0000001 | 288.24 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008406 | 0000001 | 2320.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 34.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008407 | 0000001 | 1551.50 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 23.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008384 | 0000001 | 1363.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 20.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008766 | 0000001 | 60.40 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005481 | 0000001 | 3079.30 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 46.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005486 | 0000001 | 3181.20 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 47.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006954 | 0000001 | 3213.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 48.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006245 | 0000001 | 3060.00 | 04/08/2022 | 0000000830380 | 001511 | 000000 | 45.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001732 | 0000006 | 1220.80 | 04/08/2022 | 0000000130362 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000008 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001653 | 0000007 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000007 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001644 | 0000007 | 1220.80 | 04/08/2022 | 0000000130362 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001576 | 0000007 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001581 | 0000007 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001582 | 0000007 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001622 | 0000007 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001617 | 0000007 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001619 | 0000007 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001433 | 0000007 | 1220.00 | 04/08/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001432 | 0000007 | 1220.00 | 04/08/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000006 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003475 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003476 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003473 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003471 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003979 | 0000005 | 610.00 | 04/08/2022 | 0000000130362 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005306 | 0000004 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005296 | 0000004 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005294 | 0000005 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005307 | 0000004 | 1220.80 | 04/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005037 | 0000004 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005038 | 0000004 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005035 | 0000004 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005034 | 0000004 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005032 | 0000004 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005031 | 0000004 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005029 | 0000004 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005027 | 0000004 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005039 | 0000004 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003971 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003988 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003987 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004045 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003975 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003969 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003972 | 0000006 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003967 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003964 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003965 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003957 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003959 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003960 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003962 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003952 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003954 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003947 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003946 | 0000005 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001435 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001436 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001437 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001440 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001443 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001453 | 0000006 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001452 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001457 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001456 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001445 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001448 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001450 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001451 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001420 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001415 | 0000007 | 1098.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 16.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001431 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001426 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001463 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001458 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001467 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001469 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001475 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001476 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001481 | 0000007 | 610.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001407 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001412 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001574 | 0000007 | 1220.80 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001519 | 0000007 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000824 | 0000005 | 2475.00 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 160.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001047 | 0000007 | 1220.80 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001043 | 0000007 | 1702.30 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001045 | 0000007 | 1756.52 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001035 | 0000007 | 1602.30 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000851 | 0000007 | 1440.00 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001078 | 0000007 | 1898.08 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001064 | 0000007 | 2163.39 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001060 | 0000007 | 1672.36 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000007 | 1806.52 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005461 | 0000004 | 1220.80 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000776 | 0000007 | 2505.60 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000780 | 0000007 | 1200.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000773 | 0000007 | 2200.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000258 | 0000007 | 8001.60 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 520.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000236 | 0000007 | 5001.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000262 | 0000008 | 7001.40 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 256.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000260 | 0000007 | 14002.80 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 513.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000266 | 0000008 | 6001.20 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 390.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009132 | 0000001 | 1346.40 | 08/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006530 | 0000003 | 610.40 | 08/08/2022 | 0000000130362 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005648 | 0000004 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005647 | 0000004 | 1220.00 | 08/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006964 | 0000003 | 20004.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 1300.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006905 | 0000003 | 14002.80 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 490.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009677 | 0000001 | 22140.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 1107.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009680 | 0000001 | 11002.20 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 386.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009622 | 0000001 | 5906.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009625 | 0000001 | 8692.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009628 | 0000001 | 5850.00 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009629 | 0000001 | 7920.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009631 | 0000001 | 5850.00 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009631 | 0000002 | 2730.00 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009632 | 0000001 | 7192.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009708 | 0000001 | 7001.40 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 245.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009700 | 0000001 | 4320.00 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009701 | 0000001 | 4120.00 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009702 | 0000001 | 9146.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009703 | 0000001 | 9188.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009704 | 0000001 | 7910.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009705 | 0000001 | 8786.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009257 | 0000001 | 400.00 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009251 | 0000001 | 5070.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 253.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009354 | 0000001 | 14400.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 720.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009359 | 0000001 | 1925.28 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 125.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009098 | 0000002 | 16495.00 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 596.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009098 | 0000003 | 508.40 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008806 | 0000001 | 2576.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001076 | 0000007 | 1373.40 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001033 | 0000008 | 1581.03 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000007 | 1420.80 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000007 | 1642.88 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001027 | 0000007 | 1808.31 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000996 | 0000007 | 2625.84 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 91.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001006 | 0000007 | 5127.36 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001012 | 0000007 | 1344.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001011 | 0000007 | 1440.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001010 | 0000007 | 1176.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000008 | 2708.75 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000007 | 2200.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000929 | 0000007 | 1428.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000941 | 0000007 | 3188.52 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 111.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000933 | 0000007 | 2200.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000942 | 0000007 | 2530.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 88.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000947 | 0000007 | 1504.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 97.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000952 | 0000007 | 1344.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000965 | 0000007 | 1656.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000961 | 0000007 | 1344.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000953 | 0000007 | 2708.75 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000955 | 0000007 | 1566.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 54.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000973 | 0000007 | 1656.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000968 | 0000007 | 3135.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 203.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000991 | 0000007 | 2722.50 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 176.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000981 | 0000007 | 1176.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000985 | 0000007 | 1344.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000007 | 1176.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000812 | 0000007 | 1344.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000007 | 1879.20 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000828 | 0000005 | 2475.00 | 08/08/2022 | 0000000134198 | 001511 | 000000 | 160.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000833 | 0000007 | 1344.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000836 | 0000007 | 2475.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 86.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000839 | 0000007 | 1344.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000007 | 1680.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000007 | 1344.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000842 | 0000007 | 5026.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 326.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000007 | 672.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000848 | 0000007 | 2954.07 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 103.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000895 | 0000007 | 1344.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000879 | 0000007 | 1176.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000897 | 0000007 | 2192.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 76.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000007 | 2349.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 82.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000902 | 0000007 | 1176.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000007 | 1536.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 53.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000007 | 2016.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 131.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000871 | 0000007 | 1344.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000007 | 2475.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 86.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000868 | 0000007 | 2505.60 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000907 | 0000007 | 1596.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 55.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000908 | 0000007 | 2708.75 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000007 | 1505.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 52.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000904 | 0000008 | 1176.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000903 | 0000007 | 4578.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 160.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000008 | 2600.24 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000007 | 2192.40 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000910 | 0000007 | 2020.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 70.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000912 | 0000007 | 3601.80 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 126.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000914 | 0000007 | 3594.90 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 125.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000007 | 2500.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000007 | 1457.33 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001128 | 0000007 | 1300.80 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001088 | 0000007 | 2126.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001234 | 0000007 | 2505.60 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001281 | 0000007 | 2625.84 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 91.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001510 | 0000007 | 2192.40 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 32.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002820 | 0000006 | 2500.80 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002815 | 0000004 | 2505.60 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002819 | 0000006 | 2192.40 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002818 | 0000006 | 2200.00 | 08/08/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001280 | 0000007 | 2250.72 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 78.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001315 | 0000007 | 2505.60 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001270 | 0000007 | 1280.00 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000915 | 0000007 | 2975.00 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 104.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000856 | 0000007 | 2475.00 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 86.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000007 | 1344.00 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000847 | 0000007 | 2954.07 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 103.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000007 | 1512.00 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 52.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000845 | 0000007 | 1428.00 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000831 | 0000007 | 2310.00 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 80.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000830 | 0000007 | 2975.00 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 104.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000786 | 0000007 | 2655.60 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 92.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000785 | 0000007 | 1250.40 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 43.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000994 | 0000007 | 1428.00 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000008 | 2500.80 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000954 | 0000007 | 1440.00 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000962 | 0000007 | 3000.96 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 105.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000943 | 0000007 | 3920.75 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 137.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000944 | 0000007 | 2975.40 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 104.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001013 | 0000007 | 2625.84 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 91.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001017 | 0000007 | 2975.40 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 104.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010033 | 0000001 | 20000.00 | 09/08/2022 | 0000000134198 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010034 | 0000001 | 16300.00 | 09/08/2022 | 0000000134198 | 001511 | 000000 | 244.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005652 | 0000004 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010078 | 0000001 | 220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000267 | 0000006 | 4000.80 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 60.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000268 | 0000007 | 2000.40 | 09/08/2022 | 0000006240848 | 000430 | 000000 | 130.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001367 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001369 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001370 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001363 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001362 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001337 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001338 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001356 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001358 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001361 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001353 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000007 | 1138.67 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 17.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001350 | 0000007 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004035 | 0000005 | 1138.67 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 17.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004036 | 0000005 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004030 | 0000005 | 853.98 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004033 | 0000005 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004034 | 0000005 | 1138.67 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 17.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004037 | 0000005 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004004 | 0000005 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004005 | 0000005 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004006 | 0000005 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004026 | 0000005 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004028 | 0000005 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004029 | 0000005 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005042 | 0000004 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005043 | 0000005 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005016 | 0000004 | 610.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005021 | 0000004 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005018 | 0000004 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005046 | 0000004 | 1220.00 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009970 | 0000001 | 100000.00 | 09/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010142 | 0000001 | 88.78 | 09/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009175 | 0000001 | 90.00 | 09/08/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010040 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010041 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010042 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010043 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010044 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010045 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010046 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010048 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010049 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010051 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010053 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010055 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010056 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010060 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010062 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010064 | 0000001 | 200.00 | 09/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010068 | 0000001 | 39944.00 | 09/08/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009640 | 0000001 | 2437.00 | 09/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009641 | 0000001 | 1557.00 | 09/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009643 | 0000001 | 261.00 | 09/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009717 | 0000001 | 1965.20 | 09/08/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001977 | 0000007 | 2500.00 | 09/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010057 | 0000001 | 8726.70 | 09/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009850 | 0000001 | 1464.55 | 09/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009949 | 0000001 | 225.00 | 09/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009985 | 0000001 | 116.00 | 09/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010004 | 0000001 | 200.00 | 09/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010005 | 0000001 | 250.00 | 09/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009659 | 0000001 | 126.13 | 09/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009660 | 0000001 | 92.82 | 09/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009661 | 0000001 | 260.22 | 09/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0009662 | 0000001 | 439.51 | 09/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008754 | 0000001 | 1567.64 | 09/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010080 | 0000001 | 2657.40 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0006256 | 0000001 | 309209.95 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 17779.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010002 | 0000001 | 634263.63 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 78356.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0008475 | 0000001 | 6470.00 | 10/08/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010009 | 0000001 | 4760.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009937 | 0000001 | 120.00 | 10/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009300 | 0000001 | 47000.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009906 | 0000001 | 960.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001847 | 0000007 | 2400.00 | 10/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009940 | 0000001 | 416.56 | 10/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010052 | 0000001 | 188565.75 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009943 | 0000001 | 2777.07 | 10/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000008 | 1576.25 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 23.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009970 | 0000002 | 70463.77 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 16194.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009653 | 0000001 | 58426.43 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 1460.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005489 | 0000004 | 5000.00 | 10/08/2022 | 0000000074780 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009710 | 0000001 | 2008.19 | 10/08/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010238 | 0000001 | 18159.08 | 10/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005041 | 0000004 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005045 | 0000004 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005044 | 0000004 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005025 | 0000004 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005023 | 0000004 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005014 | 0000004 | 589.66 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 8.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005013 | 0000004 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005012 | 0000004 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005004 | 0000004 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005008 | 0000004 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005005 | 0000004 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005011 | 0000004 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005009 | 0000004 | 610.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005040 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005024 | 0000004 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004009 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004021 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004022 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004024 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004025 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004011 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004012 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004013 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004014 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004015 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004017 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004018 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004020 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004008 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004007 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004003 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004002 | 0000005 | 447.33 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 6.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004001 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003985 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003980 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003982 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003998 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004000 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004051 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004052 | 0000005 | 1098.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 16.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004053 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004032 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004039 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004038 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004046 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004040 | 0000006 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004042 | 0000004 | 813.40 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 12.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004042 | 0000005 | 610.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004047 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004048 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004050 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004049 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003945 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003943 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003944 | 0000005 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003942 | 0000005 | 610.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003578 | 0000005 | 1220.80 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001331 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001335 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001327 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001411 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001410 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001408 | 0000008 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001406 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001404 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001392 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001395 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001398 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001399 | 0000008 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001389 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001391 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001387 | 0000008 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001479 | 0000006 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001461 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001492 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001489 | 0000006 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001493 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000007 | 1098.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 16.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001507 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001509 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001511 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001506 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001502 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001425 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001423 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001424 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001430 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001427 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001429 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001416 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001413 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001414 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001421 | 0000008 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001419 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001417 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001516 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001520 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001521 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001522 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001523 | 0000007 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001625 | 0000007 | 1220.80 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001597 | 0000007 | 1220.80 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001642 | 0000007 | 1220.80 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001646 | 0000007 | 1220.80 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001638 | 0000007 | 1220.80 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001674 | 0000007 | 1220.80 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001995 | 0000006 | 3500.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000265 | 0000007 | 7001.40 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 256.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009630 | 0000001 | 3300.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008269 | 0000001 | 6831.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 239.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010050 | 0000001 | 320.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000717 | 0000006 | 2200.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0003554 | 0000004 | 42000.00 | 10/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009676 | 0000001 | 556.34 | 10/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009678 | 0000001 | 215.00 | 10/08/2022 | 0000000134198 | 001511 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009712 | 0000001 | 2720.20 | 10/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008515 | 0000001 | 1195.00 | 10/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009670 | 0000001 | 4100.00 | 10/08/2022 | 0000000134198 | 001511 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009858 | 0000001 | 53700.00 | 10/08/2022 | 0000000262404 | 001511 | 000000 | 805.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009859 | 0000001 | 35800.00 | 10/08/2022 | 0000000262404 | 001511 | 000000 | 537.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009351 | 0000001 | 2451.20 | 10/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005646 | 0000004 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005659 | 0000004 | 1220.80 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005651 | 0000004 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006528 | 0000004 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006527 | 0000003 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006525 | 0000003 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006522 | 0000003 | 1220.00 | 10/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010175 | 0000001 | 9104.50 | 10/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009722 | 0000001 | 5205.50 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009897 | 0000001 | 69.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009254 | 0000001 | 3086.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009255 | 0000001 | 4780.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009256 | 0000001 | 2847.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009240 | 0000001 | 4780.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009243 | 0000001 | 4780.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009330 | 0000001 | 2977.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009402 | 0000001 | 52318.89 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009404 | 0000001 | 13087.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009021 | 0000001 | 2000.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009028 | 0000001 | 3196.80 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008326 | 0000001 | 36390.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008328 | 0000001 | 105.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008433 | 0000001 | 775.05 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008434 | 0000001 | 96.80 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008189 | 0000001 | 639.93 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008516 | 0000001 | 1195.00 | 10/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008518 | 0000001 | 1195.00 | 10/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008619 | 0000001 | 24500.00 | 10/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007288 | 0000001 | 69.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007736 | 0000001 | 4140.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007738 | 0000001 | 6210.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007739 | 0000001 | 4140.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007740 | 0000001 | 10350.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007741 | 0000001 | 4140.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006537 | 0000001 | 960.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000949 | 0000007 | 2200.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000841 | 0000008 | 1176.00 | 10/08/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000007 | 3528.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001841 | 0000007 | 2500.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001845 | 0000007 | 1500.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001850 | 0000007 | 1500.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002362 | 0000008 | 3839.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002364 | 0000007 | 4500.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002510 | 0000007 | 524.50 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002563 | 0000009 | 3599.99 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002367 | 0000007 | 2400.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002365 | 0000009 | 3300.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002368 | 0000006 | 1418.18 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002771 | 0000006 | 1040.72 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002770 | 0000006 | 6000.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002981 | 0000006 | 1090.90 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003059 | 0000007 | 3000.00 | 11/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005817 | 0000005 | 4000.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008620 | 0000001 | 17500.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008622 | 0000001 | 28000.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008972 | 0000001 | 3816.10 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008973 | 0000001 | 109.41 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008974 | 0000001 | 42.55 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008975 | 0000001 | 832.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009102 | 0000001 | 19003.80 | 11/08/2022 | 0000000134198 | 001511 | 000000 | 697.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009810 | 0000001 | 23019.97 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009812 | 0000001 | 1152.77 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009819 | 0000001 | 284.94 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009822 | 0000001 | 474.90 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009831 | 0000001 | 691.90 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009835 | 0000001 | 2798.19 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009846 | 0000001 | 5276.14 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009861 | 0000001 | 747.20 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009863 | 0000001 | 1086.52 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009865 | 0000001 | 1253.60 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009866 | 0000001 | 1230.43 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009868 | 0000001 | 448.32 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009870 | 0000001 | 638.24 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009871 | 0000001 | 660.40 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009872 | 0000001 | 1840.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009739 | 0000001 | 579.38 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009877 | 0000001 | 204.21 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009880 | 0000001 | 1259.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010083 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010084 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010085 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 219.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010086 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010087 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010088 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010089 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010090 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010091 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010092 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010093 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010094 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010095 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010096 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010097 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010098 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010099 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010100 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010103 | 0000001 | 10897.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010104 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010105 | 0000001 | 2000.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010106 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010107 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010108 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010109 | 0000001 | 8097.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010150 | 0000001 | 1212.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010151 | 0000001 | 1212.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010152 | 0000001 | 636.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010153 | 0000001 | 636.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010166 | 0000001 | 8550.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 300.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010191 | 0000001 | 11160.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 167.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009802 | 0000001 | 14931.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 373.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009875 | 0000001 | 3144.02 | 11/08/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009847 | 0000001 | 532.56 | 11/08/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009851 | 0000001 | 1088.73 | 11/08/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009885 | 0000001 | 56166.58 | 11/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009889 | 0000001 | 10801.00 | 11/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009891 | 0000001 | 7311.56 | 11/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009892 | 0000001 | 177.61 | 11/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009894 | 0000001 | 170.96 | 11/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009896 | 0000001 | 28.49 | 11/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010081 | 0000001 | 237000.00 | 11/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008589 | 0000002 | 2000.00 | 11/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008366 | 0000001 | 894.00 | 11/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008506 | 0000003 | 1390.00 | 11/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009824 | 0000001 | 2005.98 | 11/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009837 | 0000001 | 110391.48 | 11/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009843 | 0000001 | 4763.91 | 11/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003892 | 0000006 | 9353.59 | 11/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002650 | 0000007 | 2000.00 | 11/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001976 | 0000008 | 3740.00 | 11/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002369 | 0000007 | 1000.00 | 11/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000577 | 0000007 | 13000.00 | 11/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009830 | 0000001 | 594.57 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009833 | 0000001 | 3070.50 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009844 | 0000001 | 487.80 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010010 | 0000001 | 648.60 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010011 | 0000001 | 3360.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010265 | 0000001 | 515.70 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002865 | 0000006 | 4800.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002193 | 0000007 | 3000.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003501 | 0000007 | 2500.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009817 | 0000001 | 27335.24 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009854 | 0000001 | 63721.25 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009884 | 0000001 | 30249.23 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008779 | 0000001 | 2157.92 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008498 | 0000002 | 1390.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000040 | 0000007 | 1000.00 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000363 | 0000007 | 35823.60 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000335 | 0000007 | 3496.67 | 11/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001856 | 0000007 | 10000.00 | 11/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001618 | 0000007 | 1220.80 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001540 | 0000007 | 3490.00 | 11/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001575 | 0000007 | 1220.80 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001578 | 0000007 | 1220.80 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001388 | 0000007 | 1220.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005281 | 0000004 | 3500.00 | 11/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009838 | 0000001 | 587.74 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008500 | 0000002 | 2780.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009818 | 0000001 | 2381.15 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009821 | 0000001 | 75.98 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009852 | 0000001 | 5832.16 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008773 | 0000001 | 1567.64 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010082 | 0000001 | 9551.81 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009805 | 0000001 | 6532.72 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009806 | 0000001 | 218.45 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008502 | 0000002 | 2780.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000217 | 0000008 | 6600.00 | 11/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000585 | 0000007 | 2000.00 | 11/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009804 | 0000001 | 1803.67 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009807 | 0000001 | 128.22 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0009848 | 0000001 | 402.72 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002488 | 0000006 | 1896.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000581 | 0000007 | 7000.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010211 | 0000001 | 86.12 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002577 | 0000008 | 2727.27 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001717 | 0000006 | 3000.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001735 | 0000007 | 1700.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001991 | 0000007 | 1000.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001992 | 0000007 | 1000.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002282 | 0000007 | 780.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002440 | 0000007 | 1000.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002492 | 0000006 | 2000.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002776 | 0000007 | 416.67 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001681 | 0000006 | 500.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001716 | 0000006 | 1000.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001504 | 0000007 | 600.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001307 | 0000007 | 2500.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001131 | 0000007 | 800.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001308 | 0000007 | 2200.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006586 | 0000004 | 6000.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007110 | 0000007 | 1000.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007112 | 0000007 | 1100.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004465 | 0000007 | 1000.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004354 | 0000007 | 600.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004077 | 0000005 | 7000.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009909 | 0000001 | 630.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009911 | 0000001 | 630.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009914 | 0000001 | 630.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009917 | 0000001 | 560.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009901 | 0000001 | 630.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009902 | 0000001 | 630.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009903 | 0000001 | 630.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009904 | 0000001 | 560.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008511 | 0000002 | 5290.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008509 | 0000002 | 1390.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008702 | 0000002 | 2500.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009809 | 0000001 | 28.49 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009811 | 0000001 | 4069.89 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009834 | 0000001 | 18844.46 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010168 | 0000001 | 1757.75 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010174 | 0000001 | 200.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010176 | 0000001 | 350.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010182 | 0000001 | 100.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010247 | 0000001 | 1387.10 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010261 | 0000001 | 150.00 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000100 | 0000007 | 6000.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009663 | 0000001 | 15000.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009808 | 0000001 | 854.82 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009841 | 0000001 | 1371.77 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009814 | 0000001 | 75.98 | 11/08/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009816 | 0000001 | 531.60 | 11/08/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009820 | 0000001 | 4954.58 | 11/08/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009825 | 0000001 | 2307.06 | 11/08/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009827 | 0000001 | 413.16 | 11/08/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009839 | 0000001 | 4950.39 | 11/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009849 | 0000001 | 1525.14 | 11/08/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009853 | 0000001 | 978.66 | 11/08/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010216 | 0000001 | 170.00 | 11/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010217 | 0000001 | 150.00 | 11/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010218 | 0000001 | 200.00 | 11/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010219 | 0000001 | 200.00 | 11/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010220 | 0000001 | 200.00 | 11/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010221 | 0000001 | 200.00 | 11/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010222 | 0000001 | 200.00 | 11/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010224 | 0000001 | 200.00 | 11/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010226 | 0000001 | 200.00 | 11/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010227 | 0000001 | 200.00 | 11/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010281 | 0000001 | 200.00 | 11/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001974 | 0000008 | 8950.00 | 11/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002949 | 0000008 | 1636.36 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000396 | 0000007 | 700.00 | 11/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009813 | 0000001 | 20379.86 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009815 | 0000001 | 3421.18 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009845 | 0000001 | 38472.71 | 11/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008505 | 0000002 | 1390.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001082 | 0000007 | 1200.00 | 11/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001696 | 0000007 | 4000.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009823 | 0000001 | 1016.29 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009856 | 0000001 | 3053.35 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001271 | 0000007 | 2000.00 | 11/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0007345 | 0000001 | 224.00 | 11/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010035 | 0000001 | 87.50 | 11/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002371 | 0000009 | 2500.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009946 | 0000001 | 36.90 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009950 | 0000001 | 81.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010038 | 0000001 | 50.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008719 | 0000001 | 1398.75 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0008408 | 0000001 | 5292.50 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 79.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0005449 | 0000001 | 4852.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008750 | 0000002 | 10399.33 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 436.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009636 | 0000001 | 2122.10 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009275 | 0000001 | 2233.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 33.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009948 | 0000001 | 126.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010036 | 0000001 | 130.50 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010037 | 0000001 | 130.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010299 | 0000001 | 215.63 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003951 | 0000005 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003948 | 0000005 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003953 | 0000005 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003956 | 0000004 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003968 | 0000005 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003970 | 0000005 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003977 | 0000005 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003978 | 0000005 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003939 | 0000006 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003940 | 0000005 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010215 | 0000001 | 1990.18 | 12/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007974 | 0000003 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003992 | 0000005 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003981 | 0000005 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003983 | 0000005 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003986 | 0000005 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003989 | 0000005 | 1600.00 | 12/08/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010296 | 0000001 | 358.30 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010214 | 0000001 | 14000.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009716 | 0000001 | 1215.50 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009954 | 0000001 | 155.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009269 | 0000001 | 8837.66 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 2606.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009278 | 0000001 | 1584.48 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009280 | 0000001 | 686.50 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009377 | 0000001 | 372.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009379 | 0000001 | 798.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009413 | 0000001 | 932.50 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009129 | 0000001 | 80.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008881 | 0000001 | 2092.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 104.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009077 | 0000001 | 960.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008919 | 0000001 | 1550.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005221 | 0000005 | 4000.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001833 | 0000007 | 1212.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008459 | 0000001 | 74.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008592 | 0000001 | 4697.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008774 | 0000001 | 1567.64 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008683 | 0000001 | 3217.50 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008684 | 0000001 | 130.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008191 | 0000001 | 155.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007714 | 0000001 | 310.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009382 | 0000001 | 1810.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010297 | 0000001 | 215.63 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010298 | 0000001 | 215.63 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007044 | 0000001 | 1439.90 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007457 | 0000001 | 8029.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009384 | 0000001 | 270.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009398 | 0000001 | 12000.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008271 | 0000001 | 280.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 7.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008461 | 0000001 | 37.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0008891 | 0000001 | 640.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0009076 | 0000001 | 1206.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 18.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0009126 | 0000001 | 489.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002242 | 0000001 | 3296.97 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 49.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002244 | 0000001 | 3130.42 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 49.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0002225 | 0000001 | 4004.41 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 60.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008890 | 0000001 | 40.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 1.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008660 | 0000001 | 189.72 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008661 | 0000001 | 169.12 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009588 | 0000001 | 34.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 1.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009953 | 0000001 | 414.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009800 | 0000001 | 160.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 4.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009380 | 0000001 | 4470.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009331 | 0000001 | 1455.70 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 21.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0009381 | 0000001 | 2620.00 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000380 | 0000007 | 13749.32 | 12/08/2022 | 0000000830380 | 001511 | 000000 | 481.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000257 | 0000007 | 4000.80 | 12/08/2022 | 0000006240848 | 000430 | 000000 | 146.83 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Agricultura | 0008591 | 0000001 | 431.97 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008401 | 0000001 | 3349.50 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 50.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008444 | 0000001 | 389.40 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008746 | 0000002 | 5000.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009078 | 0000001 | 1700.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009945 | 0000001 | 40.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009952 | 0000001 | 405.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010039 | 0000001 | 18.54 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009074 | 0000001 | 1515.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009128 | 0000001 | 1550.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009683 | 0000001 | 300.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009756 | 0000001 | 435.18 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009760 | 0000001 | 366.60 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009762 | 0000001 | 159.74 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0009732 | 0000001 | 568.40 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000724 | 0000007 | 7000.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 294.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009881 | 0000001 | 4144.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 62.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009655 | 0000001 | 437.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 21.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009393 | 0000001 | 4378.24 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009395 | 0000001 | 130.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 3.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009294 | 0000001 | 2560.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009624 | 0000001 | 2600.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009626 | 0000001 | 1900.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006741 | 0000001 | 3018.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005782 | 0000004 | 2800.00 | 12/08/2022 | 0000000747440 | 001511 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010253 | 0000001 | 8200.00 | 12/08/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010245 | 0000001 | 4300.00 | 12/08/2022 | 0000000134198 | 001511 | 000000 | 215.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009706 | 0000001 | 1910.00 | 12/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008747 | 0000001 | 1240.00 | 12/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Fundo Municipal de Saude | 0006643 | 0000003 | 6750.00 | 12/08/2022 | 0000000134198 | 001511 | 000000 | 101.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000007 | 1280.00 | 12/08/2022 | 0000006240848 | 000430 | 000000 | 83.20 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Educacao | 0010254 | 0000001 | 11300.00 | 15/08/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Educacao | 0009657 | 0000001 | 17406.00 | 15/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009982 | 0000001 | 68.39 | 15/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009983 | 0000001 | 16.45 | 15/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010149 | 0000001 | 398.70 | 15/08/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010283 | 0000001 | 100.00 | 15/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010262 | 0000001 | 215.63 | 15/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009457 | 0000002 | 5456.72 | 15/08/2022 | 0000000134198 | 001511 | 000000 | 1197.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008910 | 0000001 | 3000.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009947 | 0000001 | 108.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010269 | 0000001 | 1299.99 | 15/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001956 | 0000006 | 3000.00 | 15/08/2022 | 0000000000012 | 000430 | 901495 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009799 | 0000001 | 411.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 20.55 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010276 | 0000001 | 2136.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010286 | 0000001 | 93.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010381 | 0000001 | 300.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010411 | 0000001 | 200.00 | 15/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010167 | 0000001 | 21.60 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010101 | 0000001 | 28.00 | 15/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001276 | 0000007 | 13999.00 | 15/08/2022 | 0000000747440 | 001511 | 000000 | 699.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010263 | 0000001 | 250.00 | 15/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010264 | 0000001 | 2500.00 | 15/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010266 | 0000001 | 2000.00 | 15/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010300 | 0000001 | 521.06 | 15/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008458 | 0000001 | 370.00 | 15/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008445 | 0000001 | 224.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007706 | 0000001 | 3687.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0007279 | 0000001 | 1520.75 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010278 | 0000001 | 2136.00 | 15/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010358 | 0000001 | 750.00 | 15/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010359 | 0000001 | 450.00 | 15/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010360 | 0000001 | 450.00 | 15/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010362 | 0000001 | 240.00 | 15/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010066 | 0000001 | 324.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010069 | 0000001 | 85.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010072 | 0000001 | 85.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010073 | 0000001 | 85.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010075 | 0000001 | 85.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010339 | 0000001 | 100.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010342 | 0000001 | 100.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010345 | 0000001 | 100.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009652 | 0000001 | 135.00 | 15/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010346 | 0000001 | 100.00 | 16/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009951 | 0000001 | 108.00 | 16/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010361 | 0000001 | 240.00 | 16/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010332 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010333 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010336 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010337 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010338 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010340 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010341 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010343 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010344 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010347 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010348 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010349 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010352 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010353 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010355 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010363 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010364 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010366 | 0000001 | 100.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010369 | 0000001 | 100.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010371 | 0000001 | 100.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010372 | 0000001 | 120.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010374 | 0000001 | 100.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010376 | 0000001 | 100.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010377 | 0000001 | 100.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010379 | 0000001 | 100.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010380 | 0000001 | 100.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010382 | 0000001 | 100.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010383 | 0000001 | 100.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010385 | 0000001 | 100.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010386 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010387 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010388 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010390 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010392 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010393 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010394 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010400 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010402 | 0000001 | 100.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010403 | 0000001 | 100.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010404 | 0000001 | 100.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010407 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010408 | 0000001 | 250.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010409 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010410 | 0000001 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010157 | 0000001 | 157.50 | 16/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010159 | 0000001 | 157.50 | 16/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010160 | 0000001 | 140.00 | 16/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002278 | 0000007 | 200.00 | 16/08/2022 | 0000000000012 | 000430 | 901494 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007109 | 0000001 | 6000.00 | 16/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007109 | 0000002 | 6000.00 | 16/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009942 | 0000001 | 2773.27 | 16/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0008405 | 0000001 | 362.50 | 16/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009798 | 0000001 | 31500.00 | 16/08/2022 | 0000000830380 | 001511 | 000000 | 1102.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007371 | 0000001 | 2063.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 30.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005345 | 0000001 | 1836.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 27.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0005478 | 0000001 | 1524.50 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 22.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0004472 | 0000001 | 1122.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 16.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010432 | 0000001 | 113040.38 | 16/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003941 | 0000007 | 4315.84 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000329 | 0000007 | 3496.67 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000330 | 0000007 | 3496.67 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001569 | 0000007 | 1220.80 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001590 | 0000007 | 1220.80 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002956 | 0000007 | 524.50 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002593 | 0000007 | 524.50 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001637 | 0000007 | 1220.80 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009086 | 0000001 | 5207.30 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010111 | 0000001 | 922.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010246 | 0000001 | 6745.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010309 | 0000001 | 830.79 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010310 | 0000001 | 3239.04 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008156 | 0000001 | 1590.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008015 | 0000001 | 14400.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009671 | 0000001 | 9780.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008807 | 0000001 | 2840.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006148 | 0000002 | 1717.00 | 16/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010295 | 0000001 | 2700.00 | 16/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009630 | 0000002 | 5500.00 | 16/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010169 | 0000001 | 1425.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 92.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010170 | 0000001 | 725.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 47.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010171 | 0000001 | 445.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 22.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010172 | 0000001 | 550.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010173 | 0000001 | 725.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 47.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010020 | 0000001 | 2813.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 42.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010065 | 0000001 | 3336.20 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010070 | 0000001 | 90.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010076 | 0000001 | 90.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010077 | 0000001 | 90.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009968 | 0000001 | 18198.00 | 16/08/2022 | 0000000262404 | 001511 | 000000 | 1182.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009981 | 0000001 | 4899.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 244.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009972 | 0000001 | 50640.00 | 16/08/2022 | 0000000262404 | 001511 | 000000 | 3291.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009729 | 0000001 | 6000.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009397 | 0000001 | 3150.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 135.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009801 | 0000001 | 14742.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 368.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008787 | 0000001 | 4437.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 66.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008605 | 0000001 | 1160.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 17.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008489 | 0000001 | 725.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 10.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008491 | 0000001 | 725.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 10.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008342 | 0000001 | 88460.87 | 16/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008343 | 0000001 | 86753.32 | 16/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010177 | 0000001 | 2480.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 161.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010179 | 0000001 | 1590.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 103.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010181 | 0000001 | 655.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 42.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010183 | 0000001 | 3810.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 247.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010185 | 0000001 | 795.00 | 16/08/2022 | 0000000130362 | 001511 | 000000 | 51.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006641 | 0000001 | 4050.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 142.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007690 | 0000003 | 3200.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 112.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008540 | 0000001 | 776.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008541 | 0000001 | 1552.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008542 | 0000001 | 1552.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008440 | 0000001 | 178.80 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008526 | 0000001 | 1542.50 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008527 | 0000001 | 2127.50 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008529 | 0000001 | 2055.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008532 | 0000001 | 590.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008000 | 0000001 | 2381.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009117 | 0000001 | 13002.60 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 195.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008929 | 0000001 | 2835.50 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008933 | 0000001 | 15967.10 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009082 | 0000001 | 1460.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009713 | 0000001 | 122.50 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009329 | 0000001 | 3847.50 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009349 | 0000001 | 7884.16 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009198 | 0000001 | 311.70 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010249 | 0000001 | 915.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010250 | 0000001 | 2170.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010288 | 0000001 | 12150.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 789.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010312 | 0000001 | 515.05 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010320 | 0000001 | 500.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010322 | 0000001 | 1691.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010375 | 0000001 | 136.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010428 | 0000001 | 22755.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 1137.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010429 | 0000001 | 22632.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 1131.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010430 | 0000001 | 22878.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 1143.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010486 | 0000001 | 2921.50 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010110 | 0000001 | 2677.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010112 | 0000001 | 3789.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010129 | 0000001 | 25175.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010114 | 0000001 | 560.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010117 | 0000001 | 728.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010119 | 0000001 | 840.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009694 | 0000001 | 1724.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009721 | 0000001 | 13692.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010028 | 0000001 | 1434.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010029 | 0000001 | 1075.50 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010030 | 0000001 | 1195.00 | 16/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010537 | 0000001 | 1760.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010538 | 0000001 | 1200.00 | 16/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010328 | 0000001 | 32650.00 | 17/08/2022 | 0000006240848 | 000430 | 000000 | 489.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009707 | 0000001 | 70.00 | 17/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008748 | 0000001 | 1158.30 | 17/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010223 | 0000001 | 1998.00 | 17/08/2022 | 0000000262404 | 001511 | 000000 | 29.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010234 | 0000001 | 783.30 | 17/08/2022 | 0000000130362 | 001511 | 000000 | 11.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010235 | 0000001 | 7438.00 | 17/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010237 | 0000001 | 239.00 | 17/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010239 | 0000001 | 119.50 | 17/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010240 | 0000001 | 3165.00 | 17/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010257 | 0000001 | 414.82 | 17/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010258 | 0000001 | 215.63 | 17/08/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010259 | 0000001 | 215.53 | 17/08/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010260 | 0000001 | 215.63 | 17/08/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010289 | 0000001 | 395.01 | 17/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010290 | 0000001 | 187.61 | 17/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010291 | 0000001 | 395.01 | 17/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010292 | 0000001 | 122.50 | 17/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010384 | 0000001 | 5801.00 | 17/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010391 | 0000001 | 11525.92 | 17/08/2022 | 0000000674486 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010484 | 0000001 | 10000.00 | 17/08/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010497 | 0000001 | 0.10 | 17/08/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010285 | 0000001 | 15.29 | 17/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009855 | 0000001 | 413.36 | 17/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009862 | 0000001 | 10.17 | 17/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009973 | 0000001 | 1840.00 | 17/08/2022 | 0000000130362 | 001511 | 000000 | 119.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009977 | 0000001 | 540.00 | 17/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009978 | 0000001 | 2235.00 | 17/08/2022 | 0000000262404 | 001511 | 000000 | 103.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009878 | 0000001 | 1465.24 | 17/08/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010074 | 0000001 | 90.00 | 17/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010144 | 0000001 | 398.70 | 17/08/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010145 | 0000001 | 1594.80 | 17/08/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010147 | 0000001 | 17431.20 | 17/08/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010148 | 0000001 | 1594.80 | 17/08/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005649 | 0000004 | 1220.00 | 17/08/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010190 | 0000001 | 3973.00 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 59.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010557 | 0000001 | 1280.00 | 17/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005304 | 0000004 | 1220.80 | 17/08/2022 | 0000000130362 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010576 | 0000001 | 40485.30 | 17/08/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010578 | 0000001 | 28.89 | 17/08/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010579 | 0000001 | 30.20 | 17/08/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009993 | 0000001 | 2189.50 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 32.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009997 | 0000001 | 1363.00 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 20.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0006179 | 0000001 | 1332.00 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 19.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007382 | 0000001 | 13986.00 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 209.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007384 | 0000001 | 5525.00 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 82.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007454 | 0000001 | 6174.00 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 92.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007698 | 0000001 | 864.00 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 12.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0007705 | 0000001 | 1055.00 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 15.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010373 | 0000001 | 10000.00 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010433 | 0000001 | 1341.15 | 17/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010434 | 0000001 | 1961.74 | 17/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0009987 | 0000001 | 174.00 | 17/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009792 | 0000001 | 350.00 | 17/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010511 | 0000001 | 2264.03 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010512 | 0000001 | 337.81 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010496 | 0000001 | 90.00 | 17/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010498 | 0000001 | 80.00 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010499 | 0000001 | 90.00 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010500 | 0000001 | 90.00 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010501 | 0000001 | 80.00 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010502 | 0000001 | 157.50 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010503 | 0000001 | 157.50 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010504 | 0000001 | 140.00 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010006 | 0000001 | 1514.25 | 17/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009986 | 0000001 | 58.00 | 17/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0009639 | 0000001 | 29.35 | 17/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009984 | 0000001 | 725.00 | 17/08/2022 | 0000000830380 | 001511 | 000000 | 10.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009663 | 0000002 | 10000.00 | 18/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010580 | 0000001 | 1311.35 | 18/08/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010582 | 0000001 | 786.81 | 18/08/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010583 | 0000001 | 1049.08 | 18/08/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010584 | 0000001 | 2884.97 | 18/08/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010585 | 0000001 | 2098.16 | 18/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010586 | 0000001 | 262.27 | 18/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010587 | 0000001 | 8886.34 | 18/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010505 | 0000001 | 2644.50 | 18/08/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010507 | 0000001 | 4432.00 | 18/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010508 | 0000001 | 6994.80 | 18/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010525 | 0000001 | 750.00 | 18/08/2022 | 0000000651664 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010529 | 0000001 | 550.00 | 18/08/2022 | 0000000651664 | 001511 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010012 | 0000001 | 4045.50 | 18/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009955 | 0000001 | 836.50 | 18/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010581 | 0000001 | 6342.09 | 18/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009944 | 0000001 | 1830.72 | 18/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009938 | 0000001 | 91.53 | 18/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010438 | 0000001 | 715.00 | 18/08/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010439 | 0000001 | 715.00 | 18/08/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010440 | 0000001 | 715.00 | 18/08/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010441 | 0000001 | 715.00 | 18/08/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003577 | 0000005 | 1220.80 | 18/08/2022 | 0000000130362 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001585 | 0000007 | 1220.80 | 18/08/2022 | 0000000130362 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010563 | 0000001 | 339720.00 | 18/08/2022 | 0000000710473 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010565 | 0000001 | 10864.00 | 18/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010164 | 0000001 | 4536.00 | 18/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009116 | 0000001 | 1788000.00 | 18/08/2022 | 0000000710473 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010536 | 0000001 | 135.00 | 18/08/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010564 | 0000001 | 2300.00 | 18/08/2022 | 0000000134198 | 001511 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010421 | 0000001 | 1080.00 | 18/08/2022 | 0000000134198 | 001511 | 000000 | 60.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010425 | 0000001 | 2700.00 | 18/08/2022 | 0000000134198 | 001511 | 000000 | 152.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009272 | 0000001 | 420.00 | 18/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010509 | 0000001 | 6780.00 | 18/08/2022 | 0000000262404 | 001511 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010405 | 0000001 | 90.00 | 18/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010416 | 0000001 | 10200.00 | 18/08/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010420 | 0000001 | 9856.00 | 18/08/2022 | 0000006240848 | 000430 | 000000 | 554.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010422 | 0000001 | 2160.00 | 18/08/2022 | 0000006240848 | 000430 | 000000 | 121.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010424 | 0000001 | 10790.00 | 18/08/2022 | 0000006240848 | 000430 | 000000 | 607.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010592 | 0000001 | 2175.16 | 18/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010593 | 0000001 | 281.32 | 18/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010594 | 0000001 | 1168.11 | 18/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010595 | 0000001 | 2474.73 | 18/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010596 | 0000001 | 348.83 | 18/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010597 | 0000001 | 4510.88 | 18/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010598 | 0000001 | 2853.82 | 18/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010599 | 0000001 | 1082.00 | 18/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010601 | 0000001 | 49185.62 | 18/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010603 | 0000001 | 5839.29 | 18/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010655 | 0000001 | 1100.15 | 19/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010665 | 0000001 | 20319.69 | 19/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010666 | 0000001 | 7826.21 | 19/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010675 | 0000001 | 1633.36 | 19/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010423 | 0000001 | 12470.00 | 19/08/2022 | 0000006240848 | 000430 | 000000 | 702.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010560 | 0000001 | 680.00 | 19/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010628 | 0000001 | 1000.00 | 19/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010631 | 0000001 | 692.42 | 19/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010632 | 0000001 | 1463.02 | 19/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010633 | 0000001 | 663.53 | 19/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010634 | 0000001 | 14038.24 | 19/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010635 | 0000001 | 1049.08 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010636 | 0000001 | 311.61 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010637 | 0000001 | 362.59 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010638 | 0000001 | 262.27 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010640 | 0000001 | 524.54 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010641 | 0000001 | 262.27 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010643 | 0000001 | 12077.54 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010644 | 0000001 | 4458.59 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010646 | 0000001 | 2491.59 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010650 | 0000001 | 2229.32 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010654 | 0000001 | 5769.94 | 19/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010656 | 0000001 | 38514.15 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010659 | 0000001 | 58880.48 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010661 | 0000001 | 24561.01 | 19/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010664 | 0000001 | 432.80 | 19/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010667 | 0000001 | 9835.26 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010670 | 0000001 | 42556.43 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010671 | 0000001 | 70.36 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010673 | 0000001 | 262.27 | 19/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010677 | 0000001 | 417.08 | 19/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010679 | 0000001 | 19981.47 | 19/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010652 | 0000001 | 1070.16 | 19/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010663 | 0000001 | 27429.60 | 19/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010647 | 0000001 | 11399.68 | 19/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010648 | 0000001 | 8592.92 | 19/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010649 | 0000001 | 524.54 | 19/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010658 | 0000001 | 272.00 | 19/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010660 | 0000001 | 394.76 | 19/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001667 | 0000007 | 1220.80 | 19/08/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000001 | 14931.60 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000002 | 9387.67 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000003 | 574.00 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000004 | 1360.00 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000005 | 262.27 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000006 | 3612.96 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000007 | 3088.42 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000008 | 1767.20 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000009 | 454.76 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000010 | 786.81 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000011 | 3678.80 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000012 | 2588.57 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000013 | 6262.65 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000014 | 3482.56 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000015 | 262.27 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000016 | 1062.95 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000017 | 757.40 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000018 | 11725.26 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000019 | 1592.67 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000020 | 3493.01 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000021 | 3289.49 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000022 | 476.08 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000023 | 2996.68 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000024 | 2996.68 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000025 | 1068.13 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000026 | 4370.36 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000027 | 2580.84 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000028 | 5062.84 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000029 | 4730.57 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000030 | 262.27 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000031 | 2909.66 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000032 | 6586.62 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000033 | 7517.61 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000034 | 1082.00 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000035 | 2480.94 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000036 | 3629.16 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000037 | 596.05 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000038 | 605.92 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000039 | 3671.78 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010561 | 0000040 | 3724.67 | 19/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010630 | 0000001 | 3015.76 | 19/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010577 | 0000001 | 5277.59 | 19/08/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010602 | 0000001 | 90.00 | 19/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010604 | 0000001 | 90.00 | 19/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010605 | 0000001 | 80.00 | 19/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010607 | 0000001 | 90.00 | 19/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010452 | 0000001 | 533.60 | 19/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010454 | 0000001 | 1964.12 | 19/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010455 | 0000001 | 2049.60 | 19/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010457 | 0000001 | 1325.76 | 19/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010458 | 0000001 | 442.70 | 19/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010460 | 0000001 | 1895.20 | 19/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010462 | 0000001 | 2141.00 | 19/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010468 | 0000001 | 733.92 | 19/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010645 | 0000001 | 262.27 | 19/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010629 | 0000001 | 573.93 | 19/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010917 | 0000001 | 5300.00 | 22/08/2022 | 000000084148X | 001511 | 000000 | 344.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010621 | 0000001 | 234.50 | 22/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010682 | 0000001 | 6149.20 | 22/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009690 | 0000001 | 2202.30 | 22/08/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010308 | 0000001 | 1250.00 | 22/08/2022 | 0000000830380 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010311 | 0000001 | 1250.00 | 22/08/2022 | 0000000830380 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010313 | 0000001 | 2875.00 | 22/08/2022 | 0000000830380 | 001511 | 000000 | 71.87 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010314 | 0000001 | 2500.00 | 22/08/2022 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010315 | 0000001 | 2500.00 | 22/08/2022 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010317 | 0000001 | 2500.00 | 22/08/2022 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010318 | 0000001 | 2500.00 | 22/08/2022 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010319 | 0000001 | 1250.00 | 22/08/2022 | 0000000830380 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010304 | 0000001 | 2500.00 | 22/08/2022 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010305 | 0000001 | 1375.00 | 22/08/2022 | 0000000830380 | 001511 | 000000 | 34.37 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010436 | 0000001 | 1690.75 | 22/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010653 | 0000001 | 899.99 | 22/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010686 | 0000001 | 88.78 | 22/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008462 | 0000001 | 74.00 | 22/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010530 | 0000001 | 3920.00 | 22/08/2022 | 0000000262404 | 001511 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010559 | 0000001 | 28200.00 | 22/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010515 | 0000001 | 25890.00 | 22/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010450 | 0000001 | 82364.00 | 22/08/2022 | 0000000262404 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010267 | 0000001 | 280.00 | 22/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010268 | 0000001 | 280.00 | 22/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010274 | 0000001 | 280.00 | 22/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010277 | 0000001 | 90.00 | 22/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010279 | 0000001 | 280.00 | 22/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010324 | 0000001 | 280.00 | 22/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010018 | 0000001 | 11259.10 | 22/08/2022 | 0000000262404 | 001511 | 000000 | 168.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010019 | 0000001 | 8718.70 | 22/08/2022 | 0000000262404 | 001511 | 000000 | 130.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006641 | 0000002 | 11800.00 | 22/08/2022 | 0000000134198 | 001511 | 000000 | 414.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010680 | 0000001 | 40894.60 | 22/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010877 | 0000001 | 25190.00 | 23/08/2022 | 0000006240848 | 000430 | 000000 | 1259.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010879 | 0000001 | 35069.72 | 23/08/2022 | 0000006240848 | 000430 | 000000 | 1753.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010881 | 0000001 | 31755.57 | 23/08/2022 | 0000006240848 | 000430 | 000000 | 1587.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010884 | 0000001 | 13830.00 | 23/08/2022 | 0000006240848 | 000430 | 000000 | 691.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010566 | 0000001 | 12500.00 | 23/08/2022 | 0000000134198 | 001511 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010567 | 0000001 | 20400.00 | 23/08/2022 | 0000000134198 | 001511 | 000000 | 973.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010600 | 0000001 | 19.47 | 23/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010874 | 0000001 | 25016.00 | 23/08/2022 | 0000000134198 | 001511 | 000000 | 1250.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010378 | 0000001 | 1875.00 | 23/08/2022 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010620 | 0000001 | 450.00 | 23/08/2022 | 0000000651664 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010806 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010809 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010810 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010812 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010814 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010815 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010822 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010823 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010824 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010825 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010826 | 0000001 | 250.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010827 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010829 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010830 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010831 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010833 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010835 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010837 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010839 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010843 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010845 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010847 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010849 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010852 | 0000001 | 250.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010854 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010855 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010857 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010858 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010859 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010861 | 0000001 | 150.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010862 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010864 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010865 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010866 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010868 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010870 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010871 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010872 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010876 | 0000001 | 150.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010878 | 0000001 | 200.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010882 | 0000001 | 100.00 | 23/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010893 | 0000001 | 5381.58 | 23/08/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010895 | 0000001 | 8500.00 | 23/08/2022 | 0000000747440 | 001511 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010896 | 0000001 | 7165.00 | 24/08/2022 | 0000000651664 | 001511 | 000000 | 107.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010897 | 0000001 | 2920.00 | 24/08/2022 | 0000000651664 | 001511 | 000000 | 43.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010898 | 0000001 | 2320.00 | 24/08/2022 | 0000000651664 | 001511 | 000000 | 34.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010899 | 0000001 | 2310.00 | 24/08/2022 | 0000000651664 | 001511 | 000000 | 34.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010927 | 0000001 | 169.68 | 24/08/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010929 | 0000001 | 24.24 | 24/08/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002475 | 0000008 | 1200.00 | 24/08/2022 | 0000000001051 | 000430 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010483 | 0000001 | 30.00 | 24/08/2022 | 0000000001051 | 000430 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010588 | 0000001 | 48.00 | 24/08/2022 | 0000000001051 | 000430 | 000000 | 1.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010883 | 0000001 | 100.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010885 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010668 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010669 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010672 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010674 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010676 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010539 | 0000001 | 2250.00 | 24/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010684 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010689 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010697 | 0000001 | 180.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010700 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010704 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010706 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010708 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010711 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010713 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010715 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010716 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010719 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010720 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010724 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010728 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010730 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010732 | 0000001 | 200.00 | 24/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010764 | 0000001 | 3280.12 | 24/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010765 | 0000001 | 295.51 | 24/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010766 | 0000001 | 339.36 | 24/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010768 | 0000001 | 526.00 | 24/08/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010769 | 0000001 | 596.00 | 24/08/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010770 | 0000001 | 1696.80 | 24/08/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010779 | 0000001 | 678.72 | 24/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010780 | 0000001 | 96.96 | 24/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010781 | 0000001 | 178.16 | 24/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010782 | 0000001 | 25.45 | 24/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010783 | 0000001 | 468.58 | 24/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010784 | 0000001 | 42.21 | 24/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010785 | 0000001 | 48.48 | 24/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010786 | 0000001 | 75.14 | 24/08/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010787 | 0000001 | 85.14 | 24/08/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010788 | 0000001 | 242.40 | 24/08/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010555 | 0000001 | 800.00 | 24/08/2022 | 0000000830380 | 001511 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010490 | 0000001 | 122.55 | 24/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010495 | 0000001 | 817.02 | 24/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010255 | 0000001 | 344373.49 | 24/08/2022 | 0000006480148 | 000430 | 000000 | 17563.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010256 | 0000001 | 21655.58 | 24/08/2022 | 0000006480148 | 000430 | 000000 | 1104.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010657 | 0000001 | 35.00 | 24/08/2022 | 0000000830380 | 001511 | 000000 | 1.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010688 | 0000001 | 145234.08 | 24/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010690 | 0000001 | 20746.43 | 24/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008460 | 0000001 | 59.20 | 24/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010758 | 0000001 | 11709.30 | 24/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010760 | 0000001 | 1672.63 | 24/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010767 | 0000001 | 237.07 | 24/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010771 | 0000001 | 1659.52 | 24/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010773 | 0000001 | 4274.41 | 24/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010774 | 0000001 | 610.60 | 24/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008506 | 0000004 | 8340.00 | 24/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010775 | 0000001 | 4642.40 | 24/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010777 | 0000001 | 663.15 | 24/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010923 | 0000001 | 1500.00 | 24/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010925 | 0000001 | 160.00 | 24/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0000305 | 0000007 | 2480.00 | 24/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010610 | 0000001 | 912.00 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010612 | 0000001 | 912.00 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010733 | 0000001 | 164114.90 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010734 | 0000001 | 14955.06 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010737 | 0000001 | 85217.34 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010739 | 0000001 | 7750.59 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010741 | 0000001 | 103291.05 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010742 | 0000001 | 9394.41 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010744 | 0000001 | 2167.19 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010745 | 0000001 | 309.54 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010747 | 0000001 | 217.61 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010748 | 0000001 | 31.08 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010751 | 0000001 | 3268.20 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010752 | 0000001 | 466.81 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010754 | 0000001 | 593.44 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010755 | 0000001 | 84.77 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010756 | 0000001 | 1309.70 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010757 | 0000001 | 187.07 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010759 | 0000001 | 48633.38 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010761 | 0000001 | 6946.92 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010762 | 0000001 | 18504.03 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010763 | 0000001 | 2643.13 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010696 | 0000001 | 552.25 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010698 | 0000001 | 78.89 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010702 | 0000001 | 226.10 | 24/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010703 | 0000001 | 32.30 | 24/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010705 | 0000001 | 16773.19 | 24/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010707 | 0000001 | 2308.06 | 24/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010709 | 0000001 | 552.25 | 24/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010710 | 0000001 | 78.89 | 24/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010712 | 0000001 | 552.25 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010714 | 0000001 | 78.89 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010717 | 0000001 | 26769.21 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010718 | 0000001 | 2434.68 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010721 | 0000001 | 15942.80 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010722 | 0000001 | 2277.46 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010723 | 0000001 | 19341.13 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010725 | 0000001 | 1759.09 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010726 | 0000001 | 2464.75 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010727 | 0000001 | 224.17 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010729 | 0000001 | 137366.91 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010242 | 0000001 | 478.00 | 24/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010524 | 0000001 | 4743.00 | 24/08/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010527 | 0000001 | 1953.51 | 24/08/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009864 | 0000001 | 466.22 | 24/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009867 | 0000001 | 442.79 | 24/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009869 | 0000001 | 9387.66 | 24/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009873 | 0000001 | 260.64 | 24/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009874 | 0000001 | 360.30 | 24/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009966 | 0000001 | 11386.00 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 740.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009826 | 0000001 | 5170.26 | 24/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009829 | 0000001 | 776.55 | 24/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009832 | 0000001 | 331.65 | 24/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009836 | 0000001 | 260.21 | 24/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009840 | 0000001 | 260.67 | 24/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009842 | 0000001 | 40.17 | 24/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009725 | 0000001 | 261000.00 | 24/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010746 | 0000001 | 7066.23 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010749 | 0000001 | 49466.48 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010750 | 0000001 | 4164.05 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010753 | 0000001 | 594.83 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010776 | 0000001 | 24698.17 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010778 | 0000001 | 172891.81 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010790 | 0000001 | 22245.02 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010791 | 0000001 | 3177.72 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010792 | 0000001 | 70292.06 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010793 | 0000001 | 10041.02 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010794 | 0000001 | 6470.56 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010795 | 0000001 | 1173.71 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010796 | 0000001 | 924.28 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010797 | 0000001 | 8216.91 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010801 | 0000001 | 1103.12 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010803 | 0000001 | 7722.31 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010804 | 0000001 | 341.88 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010805 | 0000001 | 2393.19 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010808 | 0000001 | 10205.31 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010811 | 0000001 | 1457.83 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010818 | 0000001 | 4833.60 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010819 | 0000001 | 690.49 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010828 | 0000001 | 31992.16 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010832 | 0000001 | 4570.01 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010838 | 0000001 | 23300.45 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010840 | 0000001 | 3328.53 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010842 | 0000001 | 3253.35 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010844 | 0000001 | 464.74 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010846 | 0000001 | 4761.79 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010848 | 0000001 | 33334.83 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010851 | 0000001 | 7215.36 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010853 | 0000001 | 1030.67 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010901 | 0000001 | 2956.36 | 24/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010902 | 0000001 | 25590.00 | 24/08/2022 | 0000006240848 | 000430 | 000000 | 1279.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010903 | 0000001 | 2956.36 | 24/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006644 | 0000003 | 7200.00 | 24/08/2022 | 0000000134198 | 001511 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010535 | 0000001 | 150.00 | 24/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010426 | 0000001 | 3398.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010419 | 0000001 | 135.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 6.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010326 | 0000001 | 2158.30 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010327 | 0000001 | 32.50 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010229 | 0000001 | 4714.80 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010230 | 0000001 | 5705.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010199 | 0000001 | 961.35 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010192 | 0000001 | 6930.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009888 | 0000001 | 117.85 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010146 | 0000001 | 566.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010178 | 0000001 | 15912.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010184 | 0000001 | 19013.93 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010186 | 0000001 | 5029.25 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010188 | 0000001 | 4460.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010021 | 0000001 | 5936.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010022 | 0000001 | 11016.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010023 | 0000001 | 1479.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010024 | 0000001 | 1183.20 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010025 | 0000001 | 1888.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010026 | 0000001 | 1479.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010027 | 0000001 | 2917.06 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009961 | 0000001 | 29406.35 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009962 | 0000001 | 2990.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009675 | 0000001 | 97.50 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010071 | 0000001 | 15370.80 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009719 | 0000001 | 620.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009720 | 0000001 | 1494.75 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009392 | 0000001 | 298.95 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009665 | 0000001 | 6197.80 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009667 | 0000001 | 37.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009669 | 0000001 | 1670.30 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009203 | 0000001 | 6134.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009210 | 0000001 | 10832.50 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009215 | 0000001 | 2124.70 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009221 | 0000001 | 4022.90 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009225 | 0000001 | 1300.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009229 | 0000001 | 1096.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009233 | 0000001 | 177.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009237 | 0000001 | 1950.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009239 | 0000001 | 1030.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009407 | 0000001 | 8174.76 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009412 | 0000001 | 3907.70 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009414 | 0000001 | 597.90 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008876 | 0000001 | 6541.20 | 25/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008877 | 0000001 | 30107.80 | 25/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008895 | 0000001 | 263.50 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008896 | 0000001 | 428.80 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008897 | 0000001 | 527.28 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008898 | 0000001 | 2391.60 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008914 | 0000001 | 1240.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009014 | 0000001 | 2290.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009015 | 0000001 | 242.25 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009017 | 0000001 | 831.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008805 | 0000001 | 4487.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009301 | 0000001 | 8174.76 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009302 | 0000001 | 5974.76 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009305 | 0000001 | 360.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009306 | 0000001 | 1823.20 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009307 | 0000001 | 4842.70 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009308 | 0000001 | 307.80 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009309 | 0000001 | 410.40 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009310 | 0000001 | 205.20 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009311 | 0000001 | 5122.04 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009312 | 0000001 | 122.16 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009313 | 0000001 | 391.02 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009315 | 0000001 | 4277.21 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009318 | 0000001 | 3520.16 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009319 | 0000001 | 5920.16 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009320 | 0000001 | 5082.04 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009321 | 0000001 | 2995.38 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009322 | 0000001 | 2426.02 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008044 | 0000001 | 1640.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008046 | 0000001 | 1190.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008049 | 0000001 | 640.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008055 | 0000001 | 350.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008535 | 0000001 | 92.40 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008536 | 0000001 | 6281.68 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008538 | 0000001 | 6230.02 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008539 | 0000001 | 5140.62 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008606 | 0000001 | 7820.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008609 | 0000001 | 2530.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008611 | 0000001 | 118.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008612 | 0000001 | 145.50 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008614 | 0000001 | 16664.40 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008616 | 0000001 | 2760.00 | 25/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008709 | 0000001 | 1472.50 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008703 | 0000001 | 2592.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008704 | 0000001 | 13736.50 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008705 | 0000001 | 577.00 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010932 | 0000001 | 4275.00 | 25/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010570 | 0000001 | 895.60 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010571 | 0000001 | 6934.60 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010572 | 0000001 | 7609.60 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010573 | 0000001 | 11223.10 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010574 | 0000001 | 8543.60 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010575 | 0000001 | 5508.25 | 25/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010516 | 0000001 | 1280.13 | 25/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010517 | 0000001 | 313.71 | 25/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010518 | 0000001 | 1458.65 | 25/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010520 | 0000001 | 3217.95 | 25/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010521 | 0000001 | 27315.75 | 25/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010522 | 0000001 | 19871.20 | 25/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010180 | 0000001 | 382.60 | 25/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010187 | 0000001 | 549.50 | 25/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009882 | 0000001 | 375.00 | 25/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009087 | 0000001 | 1060.45 | 25/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009205 | 0000001 | 5073.30 | 25/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008706 | 0000001 | 363.56 | 25/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009666 | 0000001 | 952.50 | 25/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010474 | 0000001 | 35.00 | 25/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010481 | 0000001 | 246.46 | 25/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010482 | 0000001 | 220.00 | 25/08/2022 | 0000000134198 | 001511 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000029 | 49.00 | 25/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000030 | 49.00 | 25/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000031 | 49.00 | 25/08/2022 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000032 | 49.00 | 25/08/2022 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000033 | 49.00 | 25/08/2022 | 0000000710109 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000034 | 49.00 | 25/08/2022 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000035 | 49.00 | 25/08/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000036 | 49.00 | 25/08/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000326 | 0000009 | 49.00 | 25/08/2022 | 0000000711202 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010956 | 0000001 | 152202.70 | 25/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010802 | 0000001 | 1195.00 | 25/08/2022 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010488 | 0000001 | 364.09 | 25/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010489 | 0000001 | 2261.12 | 25/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010918 | 0000001 | 1078.80 | 25/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008689 | 0000001 | 866.64 | 25/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010924 | 0000001 | 130.16 | 25/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010926 | 0000001 | 130.16 | 25/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010908 | 0000001 | 3000.00 | 25/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010213 | 0000001 | 800.00 | 26/08/2022 | 0000000830380 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010943 | 0000001 | 1400.00 | 26/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010944 | 0000001 | 600.00 | 26/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010919 | 0000001 | 376.51 | 26/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001980 | 0000007 | 6800.00 | 26/08/2022 | 0000000830380 | 001511 | 000000 | 1615.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001620 | 0000007 | 1220.80 | 26/08/2022 | 0000000130362 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001919 | 0000008 | 12000.00 | 26/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010523 | 0000001 | 12866.30 | 26/08/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010850 | 0000001 | 13770.00 | 26/08/2022 | 0000000262404 | 001511 | 000000 | 206.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010860 | 0000001 | 69.30 | 26/08/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010863 | 0000001 | 8053.90 | 26/08/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009971 | 0000001 | 52750.00 | 26/08/2022 | 0000000262404 | 001511 | 000000 | 2637.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009975 | 0000001 | 40826.09 | 26/08/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009975 | 0000002 | 4173.91 | 26/08/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010913 | 0000001 | 950.75 | 26/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010914 | 0000001 | 76.00 | 26/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010936 | 0000001 | 11674.75 | 26/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010937 | 0000001 | 62362.91 | 26/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010938 | 0000001 | 57221.00 | 26/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010939 | 0000001 | 93791.30 | 26/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010079 | 0000001 | 220.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009728 | 0000001 | 1036.20 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009689 | 0000001 | 1000.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008203 | 0000001 | 1036.20 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010451 | 0000001 | 140.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010453 | 0000001 | 110.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010456 | 0000001 | 277.20 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010459 | 0000001 | 380.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010461 | 0000001 | 660.40 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010463 | 0000001 | 550.16 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010464 | 0000001 | 34.24 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010446 | 0000001 | 2385.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 155.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010447 | 0000001 | 415.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 20.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010448 | 0000001 | 1900.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 123.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010449 | 0000001 | 1715.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 111.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010254 | 0000002 | 11300.00 | 29/08/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010138 | 0000001 | 1192.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010210 | 0000001 | 140.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010212 | 0000001 | 80.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010442 | 0000001 | 280.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010731 | 0000001 | 12594.95 | 29/08/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010681 | 0000001 | 24460.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010685 | 0000001 | 140.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010687 | 0000001 | 80.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010691 | 0000001 | 80.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010693 | 0000001 | 140.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010694 | 0000001 | 80.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010834 | 0000001 | 80.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 2.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010841 | 0000001 | 32130.00 | 29/08/2022 | 0000000262404 | 001511 | 000000 | 481.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010613 | 0000001 | 194.76 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010615 | 0000001 | 190.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010616 | 0000001 | 66.07 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010617 | 0000001 | 61.23 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010611 | 0000001 | 20.34 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010608 | 0000001 | 920.47 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010609 | 0000001 | 958.67 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010875 | 0000001 | 4962.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 74.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010880 | 0000001 | 80.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010930 | 0000001 | 182.50 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011010 | 0000001 | 180.00 | 29/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011031 | 0000001 | 80.00 | 29/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011033 | 0000001 | 80.00 | 29/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011035 | 0000001 | 80.00 | 29/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002281 | 0000001 | 536.20 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000592 | 0000008 | 6000.00 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004867 | 0000001 | 1036.20 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004816 | 0000001 | 687.86 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011007 | 0000001 | 80.00 | 29/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006543 | 0000001 | 2008.19 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0006559 | 0000001 | 2008.19 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010798 | 0000001 | 650.00 | 29/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010491 | 0000001 | 966.96 | 29/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010492 | 0000001 | 2126.17 | 29/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010493 | 0000001 | 1420.70 | 29/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010494 | 0000001 | 2220.18 | 29/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002272 | 0000001 | 2008.19 | 29/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010435 | 0000001 | 93.00 | 29/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011006 | 0000001 | 7751.24 | 29/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011013 | 0000001 | 8695.00 | 29/08/2022 | 0000000847569 | 001511 | 000000 | 130.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011135 | 0000001 | 3393.60 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 715.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011146 | 0000001 | 1696.80 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 510.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011168 | 0000001 | 2242.60 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 657.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011200 | 0000001 | 2536.54 | 30/08/2022 | 0000000847569 | 001511 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011204 | 0000001 | 30627.47 | 30/08/2022 | 0000000651664 | 001511 | 000000 | 4903.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011207 | 0000001 | 4565.20 | 30/08/2022 | 0000000651664 | 001511 | 000000 | 798.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011210 | 0000001 | 2323.79 | 30/08/2022 | 0000000651664 | 001511 | 000000 | 214.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011217 | 0000001 | 21211.76 | 30/08/2022 | 0000000703893 | 001511 | 000000 | 2258.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011220 | 0000001 | 6434.46 | 30/08/2022 | 0000000703893 | 001511 | 000000 | 562.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011233 | 0000001 | 6273.03 | 30/08/2022 | 0000000703893 | 001511 | 000000 | 1592.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011255 | 0000001 | 1812.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 127.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011259 | 0000001 | 4948.00 | 30/08/2022 | 0000000847569 | 001511 | 000000 | 436.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011262 | 0000001 | 1612.00 | 30/08/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011269 | 0000001 | 10584.00 | 30/08/2022 | 0000000651664 | 001511 | 000000 | 808.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011270 | 0000001 | 1612.00 | 30/08/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011271 | 0000001 | 40466.00 | 30/08/2022 | 0000000684597 | 001511 | 000000 | 3360.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011274 | 0000001 | 16032.00 | 30/08/2022 | 0000000703893 | 001511 | 000000 | 1262.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011275 | 0000001 | 4836.00 | 30/08/2022 | 0000000703893 | 001511 | 000000 | 363.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011277 | 0000001 | 6460.00 | 30/08/2022 | 0000000703893 | 001511 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010941 | 0000001 | 2000.00 | 30/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010950 | 0000001 | 200.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010951 | 0000001 | 200.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010952 | 0000001 | 180.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010954 | 0000001 | 200.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010960 | 0000001 | 200.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010961 | 0000001 | 250.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010962 | 0000001 | 200.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010963 | 0000001 | 200.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010964 | 0000001 | 200.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010965 | 0000001 | 200.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010966 | 0000001 | 200.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010967 | 0000001 | 200.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010968 | 0000001 | 200.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010969 | 0000001 | 200.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010970 | 0000001 | 200.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010971 | 0000001 | 200.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010972 | 0000001 | 200.00 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010979 | 0000001 | 3751.00 | 30/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010981 | 0000001 | 6905.00 | 30/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009957 | 0000002 | 200.00 | 30/08/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002239 | 0000008 | 1220.00 | 30/08/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000037 | 11.00 | 30/08/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000038 | 55.00 | 30/08/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000039 | 275.00 | 30/08/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000040 | 231.00 | 30/08/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011159 | 0000001 | 200459.52 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 59419.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011162 | 0000001 | 17291.14 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 4729.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011164 | 0000001 | 1675.60 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 200.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011222 | 0000001 | 38376.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 4314.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011260 | 0000001 | 44036.45 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 3998.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011096 | 0000001 | 13521.85 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 3301.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011206 | 0000001 | 22931.93 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 2777.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011251 | 0000001 | 7012.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 603.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011187 | 0000001 | 23798.32 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 7293.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011189 | 0000001 | 2017.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 282.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011190 | 0000001 | 2381.50 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 766.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011235 | 0000001 | 21241.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 2780.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011267 | 0000001 | 3500.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 331.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005630 | 0000003 | 3000.00 | 30/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011319 | 0000001 | 77.00 | 30/08/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011185 | 0000001 | 53730.10 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 12102.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011230 | 0000001 | 1212.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011232 | 0000001 | 39228.31 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 4001.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011265 | 0000001 | 2424.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 199.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011266 | 0000001 | 8872.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 780.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011045 | 0000001 | 90.00 | 30/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011046 | 0000001 | 80.00 | 30/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011047 | 0000001 | 50.00 | 30/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011097 | 0000001 | 35353.74 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 11137.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011099 | 0000001 | 2054.40 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 755.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011100 | 0000001 | 1433.20 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 212.76 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011101 | 0000001 | 8795.11 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 1373.17 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011201 | 0000001 | 17000.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 4406.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011203 | 0000001 | 119465.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 9184.13 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011211 | 0000001 | 4900.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 708.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011213 | 0000001 | 16968.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 1272.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011247 | 0000001 | 7360.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 654.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011248 | 0000001 | 11912.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 1200.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011250 | 0000001 | 5000.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 551.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011254 | 0000001 | 2900.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 249.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000597 | 0000010 | 2485.00 | 30/08/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000598 | 0000008 | 2340.00 | 30/08/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011167 | 0000001 | 3750.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011169 | 0000001 | 3750.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011224 | 0000001 | 22727.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 2831.12 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000001 | 3207.67 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000002 | 8398.29 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000003 | 4942.76 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000004 | 4641.87 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000005 | 2957.79 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000006 | 5135.00 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000007 | 4983.08 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000008 | 4015.66 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000009 | 3034.86 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000010 | 4219.17 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000011 | 4333.66 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000012 | 3611.00 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000013 | 12822.14 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000014 | 5058.80 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000015 | 3447.50 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000016 | 5064.25 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000017 | 7252.51 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000018 | 3449.90 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000019 | 6700.56 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000020 | 5135.59 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000021 | 6357.48 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000022 | 3708.50 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000023 | 3939.79 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000024 | 5731.40 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000025 | 6672.46 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000026 | 5739.56 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000027 | 4767.89 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000028 | 5136.50 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000029 | 2870.30 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000030 | 3593.20 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000031 | 3578.50 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000032 | 3578.98 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000033 | 6264.70 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000034 | 4691.00 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000035 | 3043.28 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000036 | 3390.62 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000037 | 4574.48 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000038 | 2896.71 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000039 | 6612.00 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000040 | 3924.35 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000041 | 2965.70 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000042 | 3832.42 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000043 | 6251.35 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000044 | 8978.21 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000045 | 6963.39 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000046 | 10811.22 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000047 | 6202.61 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000048 | 3032.40 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000049 | 4920.69 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000050 | 2870.30 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000051 | 3593.20 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000052 | 5680.99 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000053 | 4479.23 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000054 | 2674.49 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000055 | 4923.34 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000002 | 141.23 | 30/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000003 | 324.13 | 30/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000004 | 223.10 | 30/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000005 | 127.42 | 30/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000006 | 3553.32 | 30/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000007 | 3638.10 | 30/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000008 | 2947.13 | 30/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000009 | 20.21 | 30/08/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000010 | 996.70 | 30/08/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000011 | 1779.50 | 30/08/2022 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000012 | 13669.50 | 30/08/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000013 | 289.43 | 30/08/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000014 | 174.00 | 30/08/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000015 | 1788.57 | 30/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000016 | 124.66 | 30/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000017 | 2707.04 | 30/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000018 | 4964.18 | 30/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000019 | 6958.66 | 30/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000020 | 6339.90 | 30/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000021 | 588.00 | 30/08/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000024 | 3700.00 | 30/08/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000026 | 329.67 | 30/08/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000027 | 9802.64 | 30/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000028 | 8153.89 | 30/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000029 | 4833.98 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000030 | 6591.60 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000031 | 5429.28 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000032 | 4942.07 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000033 | 2950.99 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000034 | 5213.04 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000035 | 5185.09 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000036 | 16446.15 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000037 | 4027.68 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000038 | 4766.36 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000039 | 6616.00 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000040 | 5489.09 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000041 | 6752.16 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000042 | 16466.15 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000043 | 4457.00 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000044 | 3864.39 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000045 | 1922.98 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009744 | 0000046 | 540.00 | 30/08/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000035 | 6377.88 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0005052 | 0000036 | 1010.37 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011172 | 0000001 | 98791.64 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 21341.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011174 | 0000001 | 11163.65 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 4819.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011177 | 0000001 | 13714.28 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 2630.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011180 | 0000001 | 2969.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 464.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011226 | 0000001 | 30205.46 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 3604.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011261 | 0000001 | 27428.24 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 2440.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011191 | 0000001 | 3657.88 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 434.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011193 | 0000001 | 7009.42 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 925.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011238 | 0000001 | 27871.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 3226.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011268 | 0000001 | 8812.64 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 660.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000319 | 0000007 | 55.00 | 30/08/2022 | 0000000167681 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011321 | 0000001 | 121528.38 | 30/08/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011195 | 0000001 | 209390.32 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 75041.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011197 | 0000001 | 107192.67 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 41189.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011198 | 0000001 | 16263.03 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011242 | 0000001 | 18614.95 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 2467.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0011194 | 0000001 | 9285.46 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 2668.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0011241 | 0000001 | 18787.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 2507.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010692 | 0000001 | 86355.22 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011110 | 0000001 | 188100.10 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 42716.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011111 | 0000001 | 2512.89 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011117 | 0000001 | 2260.60 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 676.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011121 | 0000001 | 25897.40 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 7612.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011125 | 0000001 | 181475.82 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 55208.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011127 | 0000001 | 381069.66 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 23754.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011128 | 0000001 | 50827.75 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 2709.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011130 | 0000001 | 51931.86 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 16524.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011131 | 0000001 | 4312.08 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 540.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011133 | 0000001 | 20141.87 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 4150.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011137 | 0000001 | 2101.50 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 185.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011141 | 0000001 | 1101.95 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011143 | 0000001 | 1610.87 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 194.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011215 | 0000001 | 61382.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 4061.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011256 | 0000001 | 20116.40 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 1900.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011257 | 0000001 | 1212.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011258 | 0000001 | 15352.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 1174.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0009958 | 0000002 | 5000.00 | 30/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011043 | 0000001 | 45974.48 | 30/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011102 | 0000001 | 19601.22 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 3933.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011103 | 0000001 | 36982.39 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 8245.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011105 | 0000001 | 1932.60 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 575.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011106 | 0000001 | 8242.20 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 2840.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011109 | 0000001 | 2795.20 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 283.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011209 | 0000001 | 25483.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 2852.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011219 | 0000001 | 2121.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 118.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011252 | 0000001 | 1212.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000001 | 1825.53 | 30/08/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000002 | 83.05 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010890 | 0000001 | 206547.85 | 30/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010891 | 0000001 | 4244.77 | 30/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010155 | 0000001 | 28362.64 | 30/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000017 | 44.00 | 30/08/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000018 | 649.00 | 30/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000019 | 4.75 | 30/08/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000021 | 4.75 | 30/08/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000022 | 3486.62 | 30/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000023 | 1924.60 | 30/08/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000024 | 11.00 | 30/08/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000025 | 88.00 | 30/08/2022 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000026 | 3934.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000027 | 204.72 | 30/08/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000038 | 85.50 | 30/08/2022 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000039 | 2062.57 | 30/08/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000040 | 4748.65 | 30/08/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0006618 | 0000041 | 85.00 | 30/08/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000029 | 12052.75 | 30/08/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000321 | 0000008 | 4.75 | 30/08/2022 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000325 | 0000001 | 31.35 | 30/08/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000009 | 1220.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000009 | 1220.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011118 | 0000001 | 30927.02 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 8146.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011123 | 0000001 | 16964.49 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 2803.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011149 | 0000001 | 2086.47 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 188.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011158 | 0000001 | 1982.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011236 | 0000001 | 62804.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 5285.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011239 | 0000001 | 5045.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 297.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011244 | 0000001 | 62392.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 5295.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011279 | 0000001 | 340.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011316 | 0000001 | 58500.00 | 30/08/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011182 | 0000001 | 30188.82 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 5603.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011184 | 0000001 | 2781.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 424.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011228 | 0000001 | 21023.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 3352.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011263 | 0000001 | 2200.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 215.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011264 | 0000001 | 58588.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 5825.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000257 | 0000008 | 4000.80 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000317 | 0000004 | 3145.45 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010867 | 0000001 | 109728.76 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010663 | 0000002 | 27429.60 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011112 | 0000001 | 71257.48 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 17760.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011115 | 0000001 | 2533.40 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 575.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011119 | 0000001 | 44288.14 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 10914.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011120 | 0000001 | 41787.25 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 11823.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011122 | 0000001 | 3128.00 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 234.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011165 | 0000001 | 137501.97 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 14171.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011176 | 0000001 | 180063.30 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 19409.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009087 | 0000002 | 1060.45 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 15.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000009 | 825.00 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010209 | 0000001 | 140.00 | 30/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011108 | 0000001 | 2000.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 161.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011126 | 0000001 | 203831.02 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 19588.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011129 | 0000001 | 45450.00 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 4463.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011132 | 0000001 | 281395.77 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 28062.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011138 | 0000001 | 191218.86 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 19317.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011140 | 0000001 | 11211.00 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 982.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011145 | 0000001 | 15409.72 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 1616.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011147 | 0000001 | 1212.00 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 105.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011151 | 0000001 | 1818.00 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011154 | 0000001 | 7565.21 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 689.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011157 | 0000001 | 21423.64 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 1756.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011160 | 0000001 | 1407.48 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 129.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011163 | 0000001 | 1212.00 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011170 | 0000001 | 143318.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 12341.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011175 | 0000001 | 38602.20 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 2240.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011178 | 0000001 | 101849.05 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 7554.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011179 | 0000001 | 2424.00 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011181 | 0000001 | 4242.00 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 250.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011183 | 0000001 | 3636.00 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 218.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011186 | 0000001 | 52010.00 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 3153.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011188 | 0000001 | 2545.20 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 132.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011192 | 0000001 | 479867.22 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 159065.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011196 | 0000001 | 402798.66 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 136868.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011199 | 0000001 | 629942.54 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 217683.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011202 | 0000001 | 756984.50 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 250088.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011205 | 0000001 | 11208.57 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 3935.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011208 | 0000001 | 98094.00 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 35718.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011212 | 0000001 | 129022.32 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 47888.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011214 | 0000001 | 124042.22 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 45489.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011216 | 0000001 | 8393.08 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 1424.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011218 | 0000001 | 6753.89 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 2881.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011221 | 0000001 | 4102.48 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 756.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011223 | 0000001 | 166111.98 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 40598.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011225 | 0000001 | 435223.17 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 105674.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011227 | 0000001 | 3748.08 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 582.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011229 | 0000001 | 12347.71 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 3148.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011231 | 0000001 | 18871.64 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 3586.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011234 | 0000001 | 2764.80 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 277.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011237 | 0000001 | 25381.03 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 6116.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011240 | 0000001 | 6698.27 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 1744.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011243 | 0000001 | 6361.14 | 30/08/2022 | 0000000262404 | 001511 | 000000 | 2407.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011245 | 0000001 | 85035.60 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 24088.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011246 | 0000001 | 61868.73 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 19707.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011249 | 0000001 | 1857.40 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 238.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011253 | 0000001 | 3944.68 | 30/08/2022 | 0000000747440 | 001511 | 000000 | 713.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000001 | 1043.49 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000002 | 628.56 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000003 | 637.50 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000004 | 749.80 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000005 | 730.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000006 | 957.49 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000007 | 2287.60 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000008 | 570.10 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000009 | 376.87 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000010 | 649.23 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000011 | 989.61 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000012 | 2000.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000013 | 438.25 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000014 | 1000.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000015 | 923.38 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000016 | 768.62 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000017 | 504.34 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000018 | 395.66 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000019 | 4540.40 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000020 | 788.54 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000021 | 410.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000022 | 512.50 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000023 | 623.65 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000024 | 471.35 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000025 | 1660.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000026 | 1374.30 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000027 | 1178.30 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000028 | 510.20 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000029 | 1543.29 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000030 | 153.75 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000031 | 574.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000032 | 1040.16 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000033 | 498.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000034 | 1989.92 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000035 | 1798.10 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000036 | 489.54 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000037 | 392.51 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000038 | 3297.05 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000039 | 744.98 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000040 | 1854.97 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000041 | 1770.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000042 | 704.43 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000043 | 554.10 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000044 | 1499.98 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000045 | 1150.44 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000046 | 2067.24 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000047 | 1185.36 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000048 | 414.74 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000049 | 487.92 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000050 | 205.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000051 | 205.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000052 | 1650.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000053 | 1040.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000054 | 1885.35 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000055 | 1306.30 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000056 | 555.40 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000057 | 384.59 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000058 | 923.38 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000059 | 768.62 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000060 | 1037.57 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000061 | 491.01 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000062 | 1838.35 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000063 | 2161.65 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000064 | 951.80 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000065 | 2000.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000066 | 1567.55 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000067 | 395.68 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000068 | 504.32 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000069 | 644.28 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000070 | 983.77 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000071 | 1377.43 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000072 | 374.55 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000073 | 485.05 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000074 | 1851.14 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000075 | 680.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000076 | 3000.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000077 | 5000.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000078 | 1499.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000079 | 369.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000080 | 1308.10 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000081 | 403.92 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000082 | 102.50 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000083 | 102.50 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000084 | 962.80 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000085 | 722.35 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000086 | 512.50 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000087 | 512.50 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000088 | 473.69 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000089 | 1750.00 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000090 | 5299.60 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000091 | 465.60 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011313 | 0000092 | 1330.38 | 30/08/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011072 | 0000001 | 515082.70 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 318794.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011073 | 0000001 | 605934.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 156594.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011074 | 0000001 | 406515.38 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 97539.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011075 | 0000001 | 78860.88 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 19534.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011076 | 0000001 | 65238.84 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 15010.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011077 | 0000001 | 20493.01 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 5624.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011078 | 0000001 | 9164.71 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 2060.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011079 | 0000001 | 331941.89 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 71700.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011080 | 0000001 | 46004.18 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 9058.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011081 | 0000001 | 181765.80 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 50636.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011082 | 0000001 | 56429.79 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 10289.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011083 | 0000001 | 22774.14 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 6706.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011084 | 0000001 | 54226.72 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 12979.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011085 | 0000001 | 204126.85 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 84032.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011086 | 0000001 | 6848.49 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 2230.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011087 | 0000001 | 34650.71 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 8721.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011088 | 0000001 | 3675.16 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 435.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011089 | 0000001 | 9168.67 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 2154.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011090 | 0000001 | 4502.46 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 758.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011091 | 0000001 | 4507.72 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 1072.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011092 | 0000001 | 3893.32 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 703.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011093 | 0000001 | 3727.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 795.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011094 | 0000001 | 2110.96 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 248.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011095 | 0000001 | 2036.48 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 263.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011098 | 0000001 | 562368.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011104 | 0000001 | 4848.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011107 | 0000001 | 136447.74 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011113 | 0000001 | 4494.86 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 1359.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011114 | 0000001 | 181538.57 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 40553.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011116 | 0000001 | 89416.30 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 15149.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011124 | 0000001 | 13341.96 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 2947.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011134 | 0000001 | 34595.98 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 5106.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011136 | 0000001 | 209297.36 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 27283.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011139 | 0000001 | 8500.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 1038.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011142 | 0000001 | 12616.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 1087.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011144 | 0000001 | 22561.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 2576.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011148 | 0000001 | 1212.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011150 | 0000001 | 11436.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 1180.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011152 | 0000001 | 8485.73 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 814.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011153 | 0000001 | 1300.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 118.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011155 | 0000001 | 2700.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011161 | 0000001 | 2500.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 813.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011166 | 0000001 | 106875.00 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 14142.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011171 | 0000001 | 29614.00 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 3566.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011173 | 0000001 | 5815.74 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 523.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010568 | 0000001 | 11749.75 | 30/08/2022 | 0000000134198 | 001511 | 000000 | 587.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011020 | 0000001 | 3205.80 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011021 | 0000001 | 3683.80 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011022 | 0000001 | 4717.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011023 | 0000001 | 1114.30 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011314 | 0000001 | 1760.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011315 | 0000001 | 1200.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008747 | 0000002 | 1240.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010084 | 0000002 | 8097.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 1021.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000009 | 1280.00 | 30/08/2022 | 0000006240848 | 000430 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000008 | 2680.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 93.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000972 | 0000008 | 2349.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000946 | 0000009 | 3600.00 | 31/08/2022 | 0000000134198 | 001511 | 000000 | 234.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001017 | 0000008 | 2505.60 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001019 | 0000008 | 1152.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 40.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001007 | 0000008 | 1344.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 47.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001031 | 0000008 | 10002.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 351.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001040 | 0000008 | 13502.70 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 202.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000008 | 2725.84 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 177.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000853 | 0000008 | 2349.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 82.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000852 | 0000006 | 2083.20 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 72.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000017 | 4180.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 146.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000018 | 2818.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 98.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000782 | 0000009 | 2594.58 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 168.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000007 | 1879.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 68.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000873 | 0000008 | 2035.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 71.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000895 | 0000008 | 1680.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000881 | 0000008 | 3300.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000912 | 0000008 | 2818.80 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 98.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000009 | 2975.40 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 193.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002821 | 0000005 | 6000.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001279 | 0000008 | 2805.84 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 182.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010137 | 0000001 | 1260.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 81.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010140 | 0000001 | 350.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010143 | 0000001 | 350.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009959 | 0000001 | 7400.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010120 | 0000001 | 110.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010122 | 0000001 | 220.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010124 | 0000001 | 700.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010127 | 0000001 | 560.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 36.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009733 | 0000001 | 10208.60 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 153.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009883 | 0000001 | 280.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009886 | 0000001 | 333.04 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009879 | 0000001 | 1822.40 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 27.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009963 | 0000001 | 888.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009964 | 0000001 | 636.40 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009965 | 0000001 | 1184.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010252 | 0000001 | 405.72 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010395 | 0000001 | 1800.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010398 | 0000001 | 198.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010401 | 0000001 | 360.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010406 | 0000001 | 253.30 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010532 | 0000001 | 2901.15 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010533 | 0000001 | 1979.60 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010534 | 0000001 | 466.10 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010514 | 0000001 | 2662.20 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 93.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009388 | 0000001 | 220.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009390 | 0000001 | 220.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009672 | 0000001 | 101.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009674 | 0000001 | 101.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009680 | 0000002 | 6000.00 | 31/08/2022 | 0000000134198 | 001511 | 000000 | 210.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009634 | 0000002 | 1936.00 | 31/08/2022 | 0000000134198 | 001511 | 000000 | 29.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009708 | 0000002 | 2500.50 | 31/08/2022 | 0000000134198 | 001511 | 000000 | 87.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009876 | 0000001 | 560.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 36.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008763 | 0000001 | 607.20 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 9.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008764 | 0000001 | 1046.29 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 15.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008770 | 0000001 | 982.50 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 14.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008771 | 0000001 | 918.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008772 | 0000001 | 439.13 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 6.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008547 | 0000001 | 280.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008548 | 0000001 | 280.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008549 | 0000001 | 1400.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008550 | 0000001 | 280.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009323 | 0000001 | 342.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009324 | 0000001 | 342.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009325 | 0000001 | 1120.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009326 | 0000001 | 342.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009327 | 0000001 | 1593.75 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 23.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009328 | 0000001 | 440.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009117 | 0000002 | 8001.60 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009110 | 0000002 | 3423.75 | 31/08/2022 | 0000000134198 | 001511 | 000000 | 222.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009100 | 0000002 | 9001.80 | 31/08/2022 | 0000000134198 | 001511 | 000000 | 330.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009098 | 0000004 | 8501.70 | 31/08/2022 | 0000000134198 | 001511 | 000000 | 298.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009099 | 0000002 | 4000.80 | 31/08/2022 | 0000000134198 | 001511 | 000000 | 60.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009097 | 0000002 | 1100.00 | 31/08/2022 | 0000000134198 | 001511 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009096 | 0000002 | 2960.00 | 31/08/2022 | 0000000134198 | 001511 | 000000 | 192.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008937 | 0000001 | 222.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008960 | 0000001 | 355.32 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008963 | 0000001 | 200.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008964 | 0000001 | 393.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008965 | 0000001 | 511.90 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008966 | 0000001 | 2724.06 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 40.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008923 | 0000001 | 280.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006726 | 0000004 | 20004.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 300.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007963 | 0000003 | 25502.90 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 1657.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007962 | 0000003 | 9001.80 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 585.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007964 | 0000002 | 12002.40 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007965 | 0000003 | 12002.40 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 780.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006727 | 0000004 | 24000.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010953 | 0000001 | 298.95 | 31/08/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010695 | 0000001 | 332729.34 | 31/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008244 | 0000001 | 6050.00 | 31/08/2022 | 0000000130362 | 001511 | 000000 | 90.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000242 | 0000008 | 13502.70 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 202.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000235 | 0000008 | 16103.22 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 1046.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000241 | 0000008 | 10002.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 150.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000779 | 0000010 | 2820.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 98.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000777 | 0000008 | 2600.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 169.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000016 | 3000.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000017 | 3000.00 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000232 | 0000008 | 4794.40 | 31/08/2022 | 0000006240848 | 000430 | 000000 | 71.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000563 | 0000009 | 10000.00 | 31/08/2022 | 0000000830380 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010443 | 0000001 | 3000.00 | 31/08/2022 | 0000000830380 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011339 | 0000001 | 15796.18 | 31/08/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011341 | 0000001 | 1138.31 | 31/08/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011342 | 0000001 | 513.07 | 31/08/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011344 | 0000001 | 56.16 | 31/08/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011345 | 0000001 | 22.56 | 31/08/2022 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011280 | 0000001 | 107121.53 | 31/08/2022 | 0000006477783 | 000430 | 000000 | 2678.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011024 | 0000001 | 822554.97 | 31/08/2022 | 0000006480024 | 000430 | 000000 | 78142.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011338 | 0000001 | 63.00 | 31/08/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010485 | 0000001 | 80.00 | 31/08/2022 | 0000000830380 | 001511 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010487 | 0000001 | 50.00 | 31/08/2022 | 0000000830380 | 001511 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011044 | 0000001 | 90.00 | 31/08/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011340 | 0000001 | 157.50 | 01/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011343 | 0000001 | 157.50 | 01/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011366 | 0000001 | 175.00 | 01/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010614 | 0000001 | 119.50 | 01/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010271 | 0000001 | 2349.00 | 01/09/2022 | 0000000830380 | 001511 | 000000 | 35.23 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010272 | 0000001 | 3349.50 | 01/09/2022 | 0000000830380 | 001511 | 000000 | 50.24 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010273 | 0000001 | 217.50 | 01/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011290 | 0000001 | 1473.18 | 01/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011287 | 0000001 | 158.48 | 01/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001693 | 0000008 | 5000.00 | 01/09/2022 | 0000000830380 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010683 | 0000001 | 28675.54 | 01/09/2022 | 0000000830380 | 001511 | 000000 | 2724.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011334 | 0000001 | 200.00 | 01/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011335 | 0000001 | 100.00 | 01/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011336 | 0000001 | 100.00 | 01/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001479 | 0000007 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001481 | 0000008 | 610.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001458 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001502 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001506 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001511 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001509 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001507 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000008 | 813.32 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 12.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001493 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001489 | 0000007 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001492 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001420 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001415 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001431 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001426 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001436 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001435 | 0000008 | 1220.00 | 01/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001432 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001433 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001407 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001412 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001523 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001522 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001521 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001520 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001516 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001519 | 0000008 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004053 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004052 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004051 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004050 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004042 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004040 | 0000007 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004046 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004045 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004039 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003988 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003982 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003980 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003985 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003971 | 0000006 | 447.33 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 6.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004008 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004009 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005023 | 0000005 | 487.99 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 7.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005025 | 0000005 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005024 | 0000005 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005038 | 0000005 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005039 | 0000005 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005045 | 0000005 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003944 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003943 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003945 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003946 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003947 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003952 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003972 | 0000007 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003975 | 0000006 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003979 | 0000006 | 610.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000778 | 0000008 | 2282.50 | 01/09/2022 | 0000006240848 | 000430 | 000000 | 79.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000237 | 0000006 | 10002.00 | 01/09/2022 | 0000006240848 | 000430 | 000000 | 351.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000562 | 0000008 | 6000.00 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008768 | 0000001 | 852.00 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 12.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008769 | 0000001 | 2014.00 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 30.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009887 | 0000001 | 280.00 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009893 | 0000001 | 1315.00 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 19.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009715 | 0000001 | 11064.30 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010200 | 0000001 | 350.00 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010418 | 0000001 | 2283.55 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 34.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010130 | 0000001 | 1610.00 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 104.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0009673 | 0000001 | 202.00 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005648 | 0000005 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005646 | 0000005 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005651 | 0000005 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006522 | 0000004 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006525 | 0000004 | 1220.00 | 01/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010955 | 0000001 | 1000.00 | 01/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011011 | 0000001 | 41400.00 | 01/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011012 | 0000001 | 72450.00 | 01/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011014 | 0000001 | 2070.00 | 01/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011015 | 0000001 | 2070.00 | 01/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008927 | 0000001 | 3415.00 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 51.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008922 | 0000001 | 980.00 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009898 | 0000001 | 1315.00 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 19.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009895 | 0000001 | 2952.00 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 44.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010031 | 0000001 | 1101.00 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 55.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010032 | 0000001 | 800.00 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010910 | 0000001 | 1952.21 | 01/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000906 | 0000008 | 1650.24 | 01/09/2022 | 0000006240848 | 000430 | 000000 | 57.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000916 | 0000008 | 1344.00 | 01/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000861 | 0000008 | 2685.60 | 01/09/2022 | 0000006240848 | 000430 | 000000 | 93.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000783 | 0000009 | 2868.00 | 01/09/2022 | 0000006240848 | 000430 | 000000 | 100.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011156 | 0000001 | 20000.00 | 01/09/2022 | 0000000830380 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010618 | 0000001 | 1760.40 | 01/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010619 | 0000001 | 1564.80 | 01/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010417 | 0000001 | 14.70 | 02/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007657 | 0000001 | 59387.81 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 5674.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011331 | 0000001 | 890.00 | 02/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011324 | 0000001 | 125354.18 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 11908.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000834 | 0000008 | 2505.00 | 02/09/2022 | 0000006240848 | 000430 | 000000 | 87.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000008 | 2500.00 | 02/09/2022 | 0000006240848 | 000430 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001010 | 0000008 | 1344.00 | 02/09/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000008 | 1472.00 | 02/09/2022 | 0000006240848 | 000430 | 000000 | 95.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000932 | 0000008 | 1752.00 | 02/09/2022 | 0000006240848 | 000430 | 000000 | 61.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000009 | 2708.75 | 02/09/2022 | 0000006240848 | 000430 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004849 | 0000005 | 3000.60 | 02/09/2022 | 0000006240848 | 000430 | 000000 | 110.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011309 | 0000001 | 48000.00 | 02/09/2022 | 0000000134198 | 001511 | 000000 | 2400.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011030 | 0000001 | 207.34 | 02/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011032 | 0000001 | 207.34 | 02/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011034 | 0000001 | 207.34 | 02/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011037 | 0000001 | 395.00 | 02/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011038 | 0000001 | 395.00 | 02/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011040 | 0000001 | 395.00 | 02/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011276 | 0000001 | 78.90 | 02/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005647 | 0000005 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005649 | 0000005 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005652 | 0000005 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000266 | 0000009 | 5001.00 | 02/09/2022 | 0000006240848 | 000430 | 000000 | 325.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010161 | 0000001 | 1522.00 | 02/09/2022 | 0000000830380 | 001511 | 000000 | 22.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010162 | 0000001 | 612.00 | 02/09/2022 | 0000000830380 | 001511 | 000000 | 9.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009768 | 0000001 | 570.40 | 02/09/2022 | 0000000830380 | 001511 | 000000 | 8.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010553 | 0000001 | 872.50 | 02/09/2022 | 0000000830380 | 001511 | 000000 | 13.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008759 | 0000001 | 135.77 | 02/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008760 | 0000001 | 238.69 | 02/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008761 | 0000001 | 610.21 | 02/09/2022 | 0000000830380 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008762 | 0000001 | 99.00 | 02/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008765 | 0000001 | 6296.00 | 02/09/2022 | 0000000830380 | 001511 | 000000 | 94.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003969 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003965 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003964 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003967 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003954 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003962 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003960 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003959 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003957 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005044 | 0000005 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005046 | 0000005 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005043 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005042 | 0000005 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005037 | 0000005 | 203.33 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 3.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005034 | 0000005 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005035 | 0000005 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005027 | 0000005 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005029 | 0000005 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005031 | 0000005 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005032 | 0000005 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005018 | 0000005 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005021 | 0000005 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005016 | 0000005 | 610.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004026 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004029 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004028 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004025 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004024 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004022 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004007 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004006 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004005 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004004 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003987 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004038 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004036 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004035 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004032 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004034 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004033 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004049 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004048 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001362 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001363 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001370 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001369 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001367 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001327 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001335 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001331 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001338 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001337 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001350 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001353 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001361 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001358 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001356 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001443 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001440 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001437 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001451 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001450 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001448 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001445 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001456 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001457 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001452 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001453 | 0000007 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001463 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001475 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001469 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001467 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001476 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005489 | 0000005 | 5000.00 | 02/09/2022 | 0000000830380 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011397 | 0000001 | 88.78 | 02/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010156 | 0000001 | 80855.68 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 7681.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011442 | 0000001 | 2502.87 | 02/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010940 | 0000001 | 1000.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010942 | 0000001 | 1000.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011332 | 0000001 | 1780.00 | 02/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0009682 | 0000001 | 12000.00 | 02/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001139 | 0000008 | 1300.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001048 | 0000008 | 1320.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001020 | 0000008 | 1425.81 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 21.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004084 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004079 | 0000007 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004081 | 0000006 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000859 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000860 | 0000008 | 3516.50 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 52.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000865 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000867 | 0000008 | 1538.71 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000877 | 0000008 | 1576.25 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 23.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000882 | 0000010 | 2361.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 35.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000875 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000876 | 0000008 | 1300.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000870 | 0000009 | 1961.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000874 | 0000008 | 1961.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000872 | 0000009 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000888 | 0000008 | 1800.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000885 | 0000008 | 1600.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000920 | 0000008 | 1420.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000918 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000898 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000896 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001016 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001015 | 0000008 | 1220.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001014 | 0000009 | 1850.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000923 | 0000008 | 1526.25 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000925 | 0000008 | 1300.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000926 | 0000008 | 1550.00 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 23.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000928 | 0000008 | 1526.25 | 02/09/2022 | 0000000747440 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000894 | 0000008 | 1462.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 21.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000891 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000009 | 1576.25 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 23.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004083 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001018 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001021 | 0000008 | 1754.84 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 26.32 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011365 | 0000001 | 4526.71 | 05/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011477 | 0000001 | 88.78 | 05/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001461 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001425 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001424 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001423 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001430 | 0000008 | 894.66 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 13.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001429 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001427 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001416 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001414 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001413 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001417 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001419 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001411 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001408 | 0000009 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001410 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001406 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001404 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001388 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001387 | 0000009 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001391 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001389 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001399 | 0000009 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001398 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001395 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001392 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001567 | 0000008 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001566 | 0000009 | 1500.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001585 | 0000008 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001582 | 0000008 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001584 | 0000008 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001583 | 0000008 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001578 | 0000008 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001579 | 0000008 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001580 | 0000008 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001619 | 0000008 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001622 | 0000008 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001615 | 0000008 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001601 | 0000008 | 1850.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001603 | 0000008 | 1500.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001734 | 0000007 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001662 | 0000008 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001653 | 0000008 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000009 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001629 | 0000008 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003998 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004000 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004003 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004001 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004021 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004020 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004018 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004017 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004015 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004014 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004013 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004012 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004011 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005014 | 0000005 | 610.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005012 | 0000005 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005013 | 0000005 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005004 | 0000005 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005009 | 0000005 | 975.98 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 14.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005011 | 0000005 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005008 | 0000005 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005040 | 0000006 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005041 | 0000005 | 325.33 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 4.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005303 | 0000005 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005300 | 0000005 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005298 | 0000005 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005297 | 0000005 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005308 | 0000005 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005309 | 0000005 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005310 | 0000005 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005311 | 0000005 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003603 | 0000006 | 1500.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003602 | 0000006 | 1500.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003471 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003473 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003476 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003475 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003491 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003490 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003489 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003484 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003486 | 0000007 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003483 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003482 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003533 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003529 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003530 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003532 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003531 | 0000008 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003547 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003546 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003545 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003544 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003541 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003542 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003460 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000006 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003462 | 0000006 | 845.55 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 12.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003463 | 0000007 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005654 | 0000005 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005655 | 0000005 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005775 | 0000005 | 1220.80 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006527 | 0000004 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006528 | 0000005 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011347 | 0000001 | 23375.00 | 05/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011348 | 0000001 | 24673.00 | 05/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011486 | 0000001 | 88.78 | 05/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010957 | 0000001 | 18130.00 | 05/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010958 | 0000001 | 137270.00 | 05/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010959 | 0000001 | 31080.00 | 05/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011443 | 0000001 | 15250.00 | 05/09/2022 | 0000006240848 | 000430 | 000000 | 762.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010316 | 0000001 | 9250.00 | 05/09/2022 | 0000006240848 | 000430 | 000000 | 462.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000922 | 0000008 | 3919.28 | 05/09/2022 | 0000006240848 | 000430 | 000000 | 137.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000008 | 1879.20 | 05/09/2022 | 0000006240848 | 000430 | 000000 | 65.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011333 | 0000001 | 1780.00 | 05/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011281 | 0000001 | 2200.00 | 05/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001459 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001447 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001231 | 0000008 | 2000.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001223 | 0000008 | 1420.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001230 | 0000008 | 1500.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001221 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001220 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002823 | 0000007 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001167 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001169 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001170 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001171 | 0000008 | 1420.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001162 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001163 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001166 | 0000008 | 1420.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001165 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001214 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001215 | 0000008 | 2000.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001172 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001173 | 0000008 | 1420.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001216 | 0000008 | 1850.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001217 | 0000008 | 1300.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001218 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001219 | 0000008 | 1700.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001148 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001150 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001152 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001156 | 0000008 | 1300.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001153 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001158 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001161 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001143 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001142 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001146 | 0000008 | 1220.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001145 | 0000008 | 1300.00 | 05/09/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011289 | 0000001 | 350.00 | 05/09/2022 | 0000000651664 | 001511 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011293 | 0000001 | 300.00 | 05/09/2022 | 0000000651664 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002249 | 0000007 | 1220.00 | 05/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002241 | 0000007 | 1220.00 | 05/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002247 | 0000007 | 1220.00 | 05/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002239 | 0000007 | 1220.00 | 05/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002236 | 0000007 | 1220.00 | 05/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002269 | 0000007 | 1220.00 | 05/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002270 | 0000007 | 1220.00 | 05/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002267 | 0000007 | 1220.00 | 05/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002266 | 0000007 | 1220.00 | 05/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002264 | 0000007 | 1220.00 | 05/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002253 | 0000007 | 1220.00 | 05/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002257 | 0000007 | 1220.00 | 05/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002259 | 0000007 | 1220.00 | 05/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002261 | 0000007 | 1220.00 | 05/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002251 | 0000007 | 1220.00 | 05/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011558 | 0000001 | 105898.41 | 06/09/2022 | 000000084148X | 001511 | 000000 | 10060.33 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Fundo Municipal de Assistência Social | 0011406 | 0000001 | 20700.00 | 06/09/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011408 | 0000001 | 4140.00 | 06/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011423 | 0000001 | 31050.00 | 06/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011424 | 0000001 | 6210.00 | 06/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011526 | 0000001 | 5300.00 | 06/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010933 | 0000001 | 12172.30 | 06/09/2022 | 000000084148X | 001511 | 000000 | 685.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011368 | 0000001 | 2484.00 | 06/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011369 | 0000001 | 2305.80 | 06/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011370 | 0000001 | 297.00 | 06/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011372 | 0000001 | 1728.00 | 06/09/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011373 | 0000001 | 2230.00 | 06/09/2022 | 0000000651664 | 001511 | 000000 | 33.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011611 | 0000001 | 101984.34 | 06/09/2022 | 0000000858218 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002502 | 0000007 | 5000.00 | 06/09/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011454 | 0000001 | 90.00 | 06/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011282 | 0000001 | 80.66 | 06/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011283 | 0000001 | 100.50 | 06/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011284 | 0000001 | 233.36 | 06/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011285 | 0000001 | 415.81 | 06/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0010993 | 0000001 | 1660.34 | 06/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011556 | 0000001 | 8858.00 | 06/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008754 | 0000002 | 1567.64 | 06/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000785 | 0000008 | 1250.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002818 | 0000007 | 2420.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 157.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002819 | 0000007 | 2505.60 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011466 | 0000001 | 8097.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011467 | 0000001 | 8097.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011468 | 0000001 | 8097.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011463 | 0000001 | 8097.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011476 | 0000001 | 8097.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011478 | 0000001 | 8097.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011480 | 0000001 | 8097.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011482 | 0000001 | 8097.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011483 | 0000001 | 8097.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011487 | 0000001 | 8097.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011488 | 0000001 | 10497.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011490 | 0000001 | 8097.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011492 | 0000001 | 8097.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011495 | 0000001 | 8097.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011496 | 0000001 | 1100.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011498 | 0000001 | 1212.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011499 | 0000001 | 1212.00 | 06/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011517 | 0000001 | 22796.00 | 06/09/2022 | 0000000134198 | 001511 | 000000 | 1139.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010444 | 0000001 | 1346.40 | 06/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010445 | 0000001 | 682.25 | 06/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010465 | 0000001 | 1609.86 | 06/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010466 | 0000001 | 1648.19 | 06/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010467 | 0000001 | 2861.10 | 06/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010469 | 0000001 | 1979.65 | 06/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010470 | 0000001 | 1636.32 | 06/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010471 | 0000001 | 1675.28 | 06/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010472 | 0000001 | 463.93 | 06/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010562 | 0000001 | 18320.00 | 06/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011407 | 0000001 | 887.60 | 06/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011409 | 0000001 | 2439.26 | 06/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011411 | 0000001 | 2053.80 | 06/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011412 | 0000001 | 5235.14 | 06/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011273 | 0000001 | 400.00 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006531 | 0000004 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009134 | 0000001 | 1675.28 | 06/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009135 | 0000001 | 1636.32 | 06/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009137 | 0000001 | 1979.65 | 06/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009139 | 0000001 | 2861.10 | 06/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009140 | 0000001 | 1648.19 | 06/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009141 | 0000001 | 1609.86 | 06/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009116 | 0000002 | 531930.00 | 06/09/2022 | 0000000710473 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009116 | 0000003 | 531930.00 | 06/09/2022 | 0000000710473 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011329 | 0000001 | 979.00 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011593 | 0000001 | 629.14 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000824 | 0000006 | 2475.00 | 06/09/2022 | 0000000134198 | 001511 | 000000 | 160.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000851 | 0000008 | 1440.00 | 06/09/2022 | 0000000134198 | 001511 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003464 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003453 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000007 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003540 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003534 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003536 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003470 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003566 | 0000005 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003565 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003568 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003567 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005313 | 0000005 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005307 | 0000005 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005304 | 0000005 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005306 | 0000005 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005305 | 0000005 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005294 | 0000006 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005296 | 0000005 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004030 | 0000006 | 1220.00 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001631 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001627 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001637 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001635 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001633 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001638 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001639 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001640 | 0000009 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001641 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001646 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001645 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001644 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001649 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001729 | 0000007 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001593 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001594 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001623 | 0000008 | 610.40 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001617 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001576 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001575 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001574 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001571 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001581 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001553 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001568 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001570 | 0000008 | 1220.80 | 06/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011469 | 0000001 | 45.00 | 06/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011471 | 0000001 | 45.00 | 06/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011474 | 0000001 | 40.00 | 06/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000102 | 0000008 | 6000.00 | 06/09/2022 | 0000000830380 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001847 | 0000008 | 2400.00 | 06/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011288 | 0000001 | 1010.40 | 06/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011286 | 0000001 | 101.04 | 06/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011008 | 0000001 | 985.56 | 06/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011009 | 0000001 | 7087.22 | 06/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001833 | 0000008 | 1212.00 | 08/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011446 | 0000001 | 3957.00 | 08/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011452 | 0000001 | 117.00 | 08/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011272 | 0000001 | 1000.00 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011441 | 0000001 | 657.00 | 08/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001556 | 0000008 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001620 | 0000008 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001621 | 0000008 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001616 | 0000008 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001613 | 0000008 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001612 | 0000008 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001609 | 0000008 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001606 | 0000009 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001605 | 0000008 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001604 | 0000008 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001599 | 0000008 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001597 | 0000008 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001598 | 0000008 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001732 | 0000007 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001667 | 0000008 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001670 | 0000008 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001672 | 0000008 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001626 | 0000008 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004047 | 0000006 | 1220.00 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005314 | 0000005 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005315 | 0000005 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005327 | 0000005 | 1180.10 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 17.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005319 | 0000005 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005317 | 0000005 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005316 | 0000005 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003570 | 0000006 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003564 | 0000006 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003563 | 0000006 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003572 | 0000007 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003571 | 0000006 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003589 | 0000006 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003598 | 0000006 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003597 | 0000006 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003596 | 0000006 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003595 | 0000006 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003594 | 0000006 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003593 | 0000006 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003591 | 0000006 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003601 | 0000005 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003600 | 0000006 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003599 | 0000006 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003942 | 0000006 | 610.00 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000006 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001039 | 0000007 | 1542.88 | 08/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001055 | 0000008 | 1403.92 | 08/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001074 | 0000008 | 1602.30 | 08/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001069 | 0000008 | 1701.49 | 08/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011578 | 0000001 | 5300.00 | 08/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001130 | 0000008 | 1373.40 | 08/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001050 | 0000007 | 610.40 | 08/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011444 | 0000001 | 324.00 | 08/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000265 | 0000008 | 4334.20 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 159.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000260 | 0000008 | 15503.10 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 568.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000262 | 0000009 | 5501.10 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 201.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000267 | 0000007 | 7001.40 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 105.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000236 | 0000008 | 6001.20 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000257 | 0000009 | 5001.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000258 | 0000008 | 9001.80 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 585.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000780 | 0000008 | 1152.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 40.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000776 | 0000008 | 2349.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 152.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000775 | 0000006 | 2708.16 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 94.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006529 | 0000004 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005657 | 0000005 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005656 | 0000005 | 1220.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005662 | 0000005 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005661 | 0000006 | 1500.80 | 08/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011559 | 0000001 | 40600.00 | 08/09/2022 | 0000000262404 | 001511 | 000000 | 2030.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011560 | 0000001 | 42700.00 | 08/09/2022 | 0000000262404 | 001511 | 000000 | 2135.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011561 | 0000001 | 22750.00 | 08/09/2022 | 0000000262404 | 001511 | 000000 | 1137.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011562 | 0000001 | 61327.00 | 08/09/2022 | 0000000262404 | 001511 | 000000 | 3066.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011563 | 0000001 | 57706.60 | 08/09/2022 | 0000000262404 | 001511 | 000000 | 2885.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011564 | 0000001 | 47925.00 | 08/09/2022 | 0000000262404 | 001511 | 000000 | 2396.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011565 | 0000001 | 30300.00 | 08/09/2022 | 0000000262404 | 001511 | 000000 | 1515.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011566 | 0000001 | 45600.00 | 08/09/2022 | 0000000262404 | 001511 | 000000 | 2280.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011497 | 0000001 | 1100.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011493 | 0000001 | 8097.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011489 | 0000001 | 8097.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011485 | 0000001 | 8097.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011461 | 0000001 | 8097.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011577 | 0000001 | 1548.00 | 08/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011479 | 0000001 | 8097.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011465 | 0000001 | 8097.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 219.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011470 | 0000001 | 8097.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011472 | 0000001 | 8097.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011473 | 0000001 | 8097.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011475 | 0000001 | 8097.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009416 | 0000001 | 49500.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009359 | 0000002 | 1650.24 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 107.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009102 | 0000002 | 14002.00 | 08/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005462 | 0000006 | 1220.80 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002820 | 0000007 | 2500.80 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001270 | 0000008 | 1520.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001234 | 0000008 | 2685.60 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 93.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001080 | 0000008 | 1342.88 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000008 | 11700.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001224 | 0000008 | 1342.88 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001129 | 0000008 | 1342.88 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000786 | 0000008 | 2685.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 93.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000008 | 2895.20 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 101.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000836 | 0000008 | 2475.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 86.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000828 | 0000006 | 3112.50 | 08/09/2022 | 0000000134198 | 001511 | 000000 | 202.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000008 | 2505.60 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000008 | 1344.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000841 | 0000009 | 840.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000008 | 1008.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 65.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000842 | 0000008 | 3813.21 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 247.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000845 | 0000008 | 1344.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000008 | 1344.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000847 | 0000008 | 3094.74 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 108.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000848 | 0000008 | 3157.26 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 110.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000914 | 0000008 | 3626.16 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 126.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000915 | 0000008 | 1008.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000009 | 2401.20 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 84.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000907 | 0000008 | 1344.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000908 | 0000008 | 2708.75 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000903 | 0000008 | 3296.16 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 115.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000904 | 0000009 | 1680.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000008 | 1260.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000008 | 2656.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 172.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000008 | 1344.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000868 | 0000008 | 2505.60 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000008 | 3300.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000871 | 0000008 | 1176.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000879 | 0000008 | 1344.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000008 | 1344.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000902 | 0000008 | 1008.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000008 | 2662.20 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000897 | 0000008 | 2505.60 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000929 | 0000008 | 1344.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000008 | 2310.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 80.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000933 | 0000008 | 2200.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000941 | 0000008 | 2875.92 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 100.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000952 | 0000008 | 1176.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000949 | 0000008 | 2200.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000947 | 0000008 | 1488.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 96.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000942 | 0000008 | 2310.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 80.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000009 | 2625.84 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 91.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000968 | 0000008 | 2530.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 164.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000991 | 0000008 | 1980.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000985 | 0000008 | 1428.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000965 | 0000008 | 1656.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000962 | 0000008 | 2625.84 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 91.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000955 | 0000008 | 2035.80 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 71.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000953 | 0000008 | 2708.75 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001011 | 0000008 | 1536.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 53.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001013 | 0000008 | 2625.84 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 91.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001012 | 0000008 | 1408.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 49.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001006 | 0000008 | 4761.12 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 166.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001029 | 0000008 | 1304.73 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001052 | 0000005 | 14400.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 607.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001052 | 0000006 | 14400.00 | 08/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011364 | 0000001 | 871.00 | 08/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011367 | 0000001 | 1130.40 | 08/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010225 | 0000001 | 1240.00 | 08/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011049 | 0000001 | 2442.53 | 09/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011529 | 0000001 | 200.00 | 09/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011530 | 0000001 | 200.00 | 09/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011539 | 0000001 | 200.00 | 09/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011542 | 0000001 | 200.00 | 09/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011544 | 0000001 | 200.00 | 09/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011554 | 0000001 | 200.00 | 09/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011555 | 0000001 | 200.00 | 09/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011481 | 0000001 | 11035.08 | 09/09/2022 | 0000000001051 | 000430 | 000000 | 717.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011651 | 0000001 | 2657.40 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011580 | 0000001 | 617194.39 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 77766.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010197 | 0000001 | 22032.00 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 925.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008750 | 0000003 | 10399.33 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 434.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002268 | 0000007 | 1220.00 | 09/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001075 | 0000008 | 1464.96 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001058 | 0000008 | 1342.88 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001038 | 0000008 | 1220.80 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001032 | 0000008 | 2098.00 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000008 | 1642.88 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000008 | 1420.80 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001024 | 0000008 | 1960.91 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000856 | 0000008 | 2475.00 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 86.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000008 | 1428.00 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001225 | 0000008 | 1991.43 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001079 | 0000008 | 1373.40 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000008 | 1220.80 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001081 | 0000008 | 1220.80 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001088 | 0000008 | 2958.65 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001084 | 0000008 | 1749.70 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001280 | 0000008 | 3376.08 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 118.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005459 | 0000005 | 1342.88 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011360 | 0000001 | 2358.50 | 09/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011649 | 0000001 | 3000.00 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011569 | 0000001 | 14050.00 | 09/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011572 | 0000001 | 14000.00 | 09/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011614 | 0000001 | 846.16 | 09/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011620 | 0000001 | 10000.00 | 09/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011511 | 0000001 | 14603.85 | 09/09/2022 | 0000000262404 | 001511 | 000000 | 730.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011535 | 0000001 | 316.00 | 09/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011536 | 0000001 | 264.45 | 09/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011537 | 0000001 | 736.59 | 09/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011538 | 0000001 | 552.75 | 09/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011541 | 0000001 | 1294.25 | 09/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011543 | 0000001 | 434.40 | 09/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011546 | 0000001 | 1921.83 | 09/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011547 | 0000001 | 175.73 | 09/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011549 | 0000001 | 12256.00 | 09/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011550 | 0000001 | 15014.51 | 09/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011551 | 0000001 | 374.23 | 09/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011552 | 0000001 | 80.34 | 09/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011553 | 0000001 | 8617.10 | 09/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005659 | 0000005 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005330 | 0000006 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005333 | 0000005 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011582 | 0000001 | 3240.00 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000008 | 1806.52 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001788 | 0000008 | 1907.50 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005461 | 0000005 | 1342.88 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001068 | 0000009 | 1602.30 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001070 | 0000008 | 1792.36 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001071 | 0000008 | 2098.60 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001078 | 0000008 | 1936.23 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001072 | 0000007 | 1512.36 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001073 | 0000009 | 1602.30 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001060 | 0000008 | 1952.36 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001063 | 0000008 | 1512.36 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001064 | 0000008 | 3143.89 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001065 | 0000008 | 1602.30 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001066 | 0000007 | 1512.36 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001067 | 0000008 | 1412.36 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001035 | 0000008 | 1602.30 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001043 | 0000008 | 1602.30 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001051 | 0000008 | 1701.49 | 09/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003574 | 0000006 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003588 | 0000006 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003587 | 0000006 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003586 | 0000006 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003584 | 0000007 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003583 | 0000006 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003582 | 0000006 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003581 | 0000006 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003575 | 0000006 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003576 | 0000006 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003577 | 0000006 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003578 | 0000006 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003579 | 0000006 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003580 | 0000006 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005321 | 0000005 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005329 | 0000005 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005323 | 0000005 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005325 | 0000005 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001676 | 0000008 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001657 | 0000008 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000011 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001655 | 0000008 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000008 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001596 | 0000008 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001590 | 0000008 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001589 | 0000009 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001592 | 0000008 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001591 | 0000008 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001625 | 0000008 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001618 | 0000008 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001569 | 0000008 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001586 | 0000008 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001588 | 0000008 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001587 | 0000008 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001572 | 0000009 | 1220.80 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000007 | 487.99 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 7.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011652 | 0000001 | 18275.65 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011634 | 0000001 | 233.94 | 09/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011528 | 0000001 | 90.00 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011531 | 0000001 | 90.00 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011532 | 0000001 | 90.00 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011533 | 0000001 | 80.00 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011636 | 0000001 | 100.00 | 09/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011638 | 0000001 | 157.50 | 09/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011639 | 0000001 | 157.50 | 09/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011640 | 0000001 | 140.00 | 09/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011642 | 0000001 | 300.00 | 09/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010302 | 0000001 | 14553.00 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 363.82 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008511 | 0000003 | 5290.00 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006586 | 0000005 | 6000.00 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004077 | 0000006 | 7000.00 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011525 | 0000001 | 188565.75 | 09/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011595 | 0000001 | 765.85 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011597 | 0000001 | 2126.17 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011598 | 0000001 | 3380.16 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010396 | 0000001 | 1538.50 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002577 | 0000009 | 2727.27 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000581 | 0000008 | 7000.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004354 | 0000008 | 600.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004465 | 0000008 | 1000.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007109 | 0000003 | 6000.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007112 | 0000008 | 1100.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007110 | 0000008 | 1000.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001735 | 0000008 | 1700.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001717 | 0000007 | 3000.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001991 | 0000008 | 1000.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001992 | 0000008 | 1000.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002282 | 0000008 | 780.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002440 | 0000008 | 1000.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002776 | 0000008 | 416.67 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002492 | 0000007 | 2000.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001308 | 0000008 | 2200.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001131 | 0000008 | 800.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001307 | 0000008 | 2500.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001504 | 0000008 | 600.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001716 | 0000007 | 1000.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001681 | 0000007 | 500.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008702 | 0000003 | 2500.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010330 | 0000001 | 2290.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011376 | 0000001 | 1780.88 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011377 | 0000001 | 94.98 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010985 | 0000001 | 12135.93 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011601 | 0000001 | 629.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010335 | 0000001 | 4580.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000217 | 0000009 | 6600.00 | 12/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000585 | 0000008 | 2000.00 | 12/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011000 | 0000001 | 175.88 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002488 | 0000007 | 1896.00 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0010986 | 0000001 | 177.64 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011650 | 0000001 | 1792.20 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010980 | 0000001 | 4684.71 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011384 | 0000001 | 2373.55 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011386 | 0000001 | 406.51 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010329 | 0000001 | 4580.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008773 | 0000002 | 1567.64 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001540 | 0000008 | 3490.00 | 12/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001856 | 0000008 | 10000.00 | 12/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005281 | 0000005 | 3500.00 | 12/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003941 | 0000008 | 4315.84 | 12/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000577 | 0000008 | 13000.00 | 12/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002650 | 0000008 | 2000.00 | 12/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001976 | 0000009 | 3740.00 | 12/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002369 | 0000008 | 1000.00 | 12/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011391 | 0000001 | 13639.13 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011392 | 0000001 | 49279.71 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010983 | 0000001 | 60078.94 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010334 | 0000001 | 2290.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008779 | 0000002 | 2157.92 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000040 | 0000008 | 1000.00 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010998 | 0000001 | 1826.33 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010294 | 0000001 | 2290.00 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003501 | 0000008 | 2500.00 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002193 | 0000008 | 3000.00 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002865 | 0000007 | 4800.00 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008589 | 0000003 | 2000.00 | 12/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011430 | 0000001 | 1925.72 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011432 | 0000001 | 322.93 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011434 | 0000001 | 1323.27 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011436 | 0000001 | 19909.71 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010991 | 0000001 | 35240.15 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010994 | 0000001 | 5569.86 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011616 | 0000001 | 5217.57 | 12/09/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011618 | 0000001 | 4973.53 | 12/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011733 | 0000001 | 26251.97 | 12/09/2022 | 0000000697508 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011736 | 0000001 | 194271.86 | 12/09/2022 | 0000000675792 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011668 | 0000001 | 8.90 | 12/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011648 | 0000001 | 2500.00 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005817 | 0000006 | 4000.00 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001841 | 0000008 | 2500.00 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002368 | 0000007 | 1418.18 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002365 | 0000010 | 3300.00 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002367 | 0000008 | 2400.00 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002563 | 0000010 | 3599.99 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002364 | 0000008 | 4500.00 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002362 | 0000009 | 3839.00 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001850 | 0000008 | 1500.00 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001845 | 0000008 | 1500.00 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002981 | 0000007 | 1090.90 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003059 | 0000008 | 3000.00 | 12/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002771 | 0000007 | 1040.72 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002770 | 0000007 | 6000.00 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001033 | 0000009 | 1504.73 | 12/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001974 | 0000009 | 8950.00 | 12/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002949 | 0000009 | 1636.36 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000396 | 0000008 | 700.00 | 12/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010984 | 0000001 | 370.02 | 12/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010987 | 0000001 | 3110.98 | 12/09/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010989 | 0000001 | 925.04 | 12/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011001 | 0000001 | 2410.34 | 12/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011004 | 0000001 | 352.56 | 12/09/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010539 | 0000002 | 2250.00 | 12/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010331 | 0000001 | 2290.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011374 | 0000001 | 4435.57 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011375 | 0000001 | 20465.34 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010995 | 0000001 | 24939.97 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001696 | 0000008 | 4000.00 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010990 | 0000001 | 2255.74 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011730 | 0000001 | 80.00 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011731 | 0000001 | 150.00 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011732 | 0000001 | 80.00 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011734 | 0000001 | 150.00 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011378 | 0000001 | 807.33 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011379 | 0000001 | 3055.51 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011383 | 0000001 | 56.99 | 12/09/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011385 | 0000001 | 816.83 | 12/09/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011388 | 0000001 | 28.49 | 12/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011389 | 0000001 | 3846.69 | 12/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011568 | 0000001 | 200.00 | 12/09/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011581 | 0000001 | 297.00 | 12/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011667 | 0000001 | 150.00 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011753 | 0000001 | 8100.00 | 12/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010997 | 0000001 | 1733.33 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011491 | 0000001 | 94.98 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011494 | 0000001 | 1242.34 | 12/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011612 | 0000001 | 420.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011613 | 0000001 | 1200.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011459 | 0000001 | 130.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011759 | 0000001 | 200.00 | 13/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011669 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011670 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011671 | 0000001 | 250.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011672 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011673 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011674 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011675 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011676 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011677 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011678 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011680 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011682 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011683 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011684 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011686 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011655 | 0000001 | 170.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011656 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011658 | 0000001 | 100.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011659 | 0000001 | 100.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011660 | 0000001 | 100.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011661 | 0000001 | 100.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011662 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011663 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011664 | 0000001 | 250.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011665 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011666 | 0000001 | 200.00 | 13/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011557 | 0000001 | 5270.00 | 13/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010800 | 0000001 | 1195.00 | 13/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001276 | 0000008 | 13999.00 | 13/09/2022 | 0000000747440 | 001511 | 000000 | 699.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010275 | 0000001 | 912.00 | 13/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011450 | 0000001 | 216.00 | 13/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010894 | 0000001 | 1560.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010102 | 0000001 | 1400.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001082 | 0000008 | 1200.00 | 13/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001977 | 0000008 | 2500.00 | 13/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009691 | 0000001 | 7273.96 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007974 | 0000004 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003989 | 0000006 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003986 | 0000006 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003983 | 0000006 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003981 | 0000006 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003992 | 0000006 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003940 | 0000006 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003939 | 0000007 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003978 | 0000006 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003977 | 0000006 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003970 | 0000006 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003968 | 0000006 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003956 | 0000005 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003953 | 0000006 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003948 | 0000006 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003951 | 0000006 | 1600.00 | 13/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001037 | 0000008 | 2121.14 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001076 | 0000008 | 1373.40 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001041 | 0000008 | 1373.40 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001044 | 0000008 | 1968.54 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001027 | 0000008 | 1953.28 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000996 | 0000008 | 2805.84 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 98.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000954 | 0000008 | 1504.00 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 52.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000981 | 0000008 | 1344.00 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000994 | 0000008 | 1680.00 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000943 | 0000008 | 3920.75 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 137.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000944 | 0000008 | 2192.40 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000839 | 0000008 | 1008.00 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 65.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000833 | 0000008 | 1464.00 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 51.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000812 | 0000008 | 504.00 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000008 | 2662.20 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002815 | 0000005 | 2035.80 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 132.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000008 | 3528.00 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001281 | 0000008 | 2805.84 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 98.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001315 | 0000008 | 2662.20 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000008 | 1587.04 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001128 | 0000008 | 1220.80 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001227 | 0000008 | 1358.14 | 13/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001226 | 0000008 | 1648.08 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005456 | 0000005 | 1220.80 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006905 | 0000004 | 13002.60 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 455.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009093 | 0000002 | 3423.75 | 13/09/2022 | 0000000134198 | 001511 | 000000 | 222.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009095 | 0000002 | 3093.75 | 13/09/2022 | 0000000134198 | 001511 | 000000 | 108.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009094 | 0000002 | 3093.75 | 13/09/2022 | 0000000134198 | 001511 | 000000 | 108.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011648 | 0000002 | 2500.00 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011767 | 0000001 | 4213.22 | 13/09/2022 | 0000000508527 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011769 | 0000001 | 89376.07 | 13/09/2022 | 0000000572063 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011771 | 0000001 | 9138.04 | 13/09/2022 | 0000000580066 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010513 | 0000001 | 5690.00 | 13/09/2022 | 0000000262404 | 001511 | 000000 | 85.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011438 | 0000001 | 277130.00 | 13/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000724 | 0000008 | 7000.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 292.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009630 | 0000003 | 5500.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008746 | 0000003 | 5000.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010270 | 0000001 | 475.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010284 | 0000001 | 3587.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010589 | 0000001 | 2540.25 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010921 | 0000001 | 878.80 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010922 | 0000001 | 775.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010947 | 0000001 | 137.10 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011025 | 0000001 | 6200.00 | 13/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011591 | 0000001 | 1578.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011456 | 0000001 | 287.98 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011484 | 0000001 | 320.60 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 16.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011781 | 0000001 | 590.63 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011783 | 0000001 | 590.63 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000773 | 0000008 | 2420.00 | 13/09/2022 | 0000006240848 | 000430 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001864 | 0000008 | 1983.80 | 13/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001228 | 0000005 | 1503.11 | 13/09/2022 | 0000000134198 | 001511 | 000000 | 97.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001047 | 0000008 | 1403.92 | 13/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001045 | 0000008 | 1756.52 | 13/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001061 | 0000008 | 1512.36 | 13/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001995 | 0000007 | 3500.00 | 13/09/2022 | 0000000130362 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008204 | 0000001 | 2008.19 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011042 | 0000001 | 122.24 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010948 | 0000001 | 1005.60 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011589 | 0000001 | 114.84 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011590 | 0000001 | 47.34 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000380 | 0000008 | 13749.32 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 481.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011635 | 0000001 | 1000.00 | 13/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0010678 | 0000001 | 7290.00 | 13/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010662 | 0000001 | 3770.00 | 13/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011462 | 0000001 | 800.00 | 13/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010817 | 0000001 | 96.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010820 | 0000001 | 46.50 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010945 | 0000001 | 620.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011458 | 0000001 | 58.80 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011362 | 0000001 | 10000.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011464 | 0000001 | 31500.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 1102.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011583 | 0000001 | 203603.50 | 13/09/2022 | 0000000747440 | 001511 | 000000 | 10383.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011789 | 0000001 | 2860.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010280 | 0000001 | 3575.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008774 | 0000002 | 1567.64 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010437 | 0000001 | 995.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 49.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011026 | 0000001 | 1137.65 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010558 | 0000001 | 500.50 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011584 | 0000001 | 90.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011585 | 0000001 | 80.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011586 | 0000001 | 576.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 24.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010206 | 0000001 | 335.70 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010207 | 0000001 | 295.80 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010208 | 0000001 | 163.35 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010642 | 0000001 | 3672.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 206.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010807 | 0000001 | 1195.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010813 | 0000001 | 1195.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010892 | 0000001 | 372.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008456 | 0000001 | 518.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0009681 | 0000001 | 299.80 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000100 | 0000008 | 6000.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005221 | 0000006 | 4000.00 | 13/09/2022 | 0000000830380 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002278 | 0000008 | 200.00 | 14/09/2022 | 0000000000012 | 000430 | 901496 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001956 | 0000007 | 3000.00 | 14/09/2022 | 0000000000012 | 000430 | 901497 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011615 | 0000001 | 376.51 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011727 | 0000001 | 414239.54 | 14/09/2022 | 0000006480148 | 000430 | 000000 | 21126.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011626 | 0000001 | 8000.00 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011716 | 0000001 | 1000.00 | 14/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011699 | 0000001 | 171.45 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011723 | 0000001 | 2350.00 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011701 | 0000001 | 2332.51 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011725 | 0000001 | 4190.00 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011765 | 0000001 | 200.00 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011766 | 0000001 | 80.00 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011768 | 0000001 | 80.00 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011770 | 0000001 | 80.00 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011775 | 0000001 | 100.00 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011777 | 0000001 | 80.00 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003543 | 0000006 | 1220.80 | 14/09/2022 | 0000000130362 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003892 | 0000007 | 10973.48 | 14/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011599 | 0000001 | 1337.00 | 14/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011070 | 0000001 | 411.66 | 14/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011393 | 0000001 | 517.64 | 14/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011395 | 0000001 | 7850.10 | 14/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010431 | 0000001 | 2290.00 | 14/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010912 | 0000001 | 1000.00 | 14/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010996 | 0000001 | 65694.00 | 14/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011068 | 0000001 | 4100.00 | 14/09/2022 | 0000000134198 | 001511 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011069 | 0000001 | 500.00 | 14/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000335 | 0000008 | 3496.00 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011700 | 0000001 | 45057.28 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010165 | 0000001 | 571.80 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011776 | 0000001 | 8200.00 | 14/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011778 | 0000001 | 11300.00 | 14/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011854 | 0000001 | 106.00 | 14/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011594 | 0000001 | 3555.00 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011596 | 0000001 | 3438.00 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011502 | 0000001 | 1314.50 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011503 | 0000001 | 1195.00 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011504 | 0000001 | 1553.50 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011381 | 0000001 | 1234.74 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011387 | 0000001 | 28.49 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011390 | 0000001 | 28.49 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011394 | 0000001 | 10349.97 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011396 | 0000001 | 446.41 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011398 | 0000001 | 52.24 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011401 | 0000001 | 47.49 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011301 | 0000001 | 1259.00 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011302 | 0000001 | 1840.00 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011303 | 0000001 | 1058.56 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010911 | 0000001 | 1000.00 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010977 | 0000001 | 19840.00 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010978 | 0000001 | 8768.00 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010992 | 0000001 | 1704.03 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010999 | 0000001 | 1319.10 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011002 | 0000001 | 12542.22 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011003 | 0000001 | 897.06 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011291 | 0000001 | 498.53 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011292 | 0000001 | 448.32 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011294 | 0000001 | 759.18 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011295 | 0000001 | 1076.36 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011296 | 0000001 | 851.02 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011297 | 0000001 | 747.20 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011786 | 0000001 | 16500.00 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 579.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011787 | 0000001 | 2953.34 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011824 | 0000001 | 466.00 | 14/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011840 | 0000001 | 1744.00 | 14/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009969 | 0000001 | 6298.00 | 14/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009979 | 0000001 | 6482.00 | 14/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011794 | 0000001 | 15493.82 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010928 | 0000001 | 1600.00 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011702 | 0000001 | 1615.59 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011772 | 0000001 | 337.74 | 14/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011773 | 0000001 | 200.00 | 14/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011774 | 0000001 | 200.00 | 14/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011617 | 0000001 | 1000.00 | 14/09/2022 | 0000000830380 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011704 | 0000001 | 942.66 | 15/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011780 | 0000001 | 733.92 | 15/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011782 | 0000001 | 533.60 | 15/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011784 | 0000001 | 442.70 | 15/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011785 | 0000001 | 2141.00 | 15/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011788 | 0000001 | 1834.80 | 15/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011790 | 0000001 | 1325.76 | 15/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011791 | 0000001 | 1964.12 | 15/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011792 | 0000001 | 2049.60 | 15/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011793 | 0000001 | 1195.00 | 15/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011737 | 0000001 | 650.00 | 15/09/2022 | 0000000651664 | 001511 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011745 | 0000001 | 1032.16 | 15/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011763 | 0000001 | 405.50 | 15/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011448 | 0000001 | 72.00 | 15/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011857 | 0000001 | 80.00 | 15/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011860 | 0000001 | 150.00 | 15/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011861 | 0000001 | 150.00 | 15/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011862 | 0000001 | 250.00 | 15/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002371 | 0000010 | 2500.00 | 15/09/2022 | 0000000747440 | 001511 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011495 | 0000002 | 8097.00 | 15/09/2022 | 0000006240848 | 000430 | 000000 | 755.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002819 | 0000008 | 2505.60 | 15/09/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011608 | 0000001 | 3226.50 | 15/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011609 | 0000001 | 9321.00 | 15/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011610 | 0000001 | 648.00 | 15/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011629 | 0000001 | 49860.00 | 15/09/2022 | 0000000262404 | 001511 | 000000 | 747.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011570 | 0000001 | 198135.50 | 15/09/2022 | 0000000262404 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011050 | 0000001 | 36260.00 | 15/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011740 | 0000001 | 1771.37 | 15/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011703 | 0000001 | 3868.62 | 15/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008902 | 0000001 | 7287.56 | 15/09/2022 | 0000000830380 | 001511 | 000000 | 109.31 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008904 | 0000001 | 2257.40 | 15/09/2022 | 0000000830380 | 001511 | 000000 | 33.86 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010550 | 0000001 | 26.00 | 15/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010301 | 0000001 | 8200.00 | 15/09/2022 | 0000000830380 | 001511 | 000000 | 205.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010307 | 0000001 | 1045.00 | 15/09/2022 | 0000000830380 | 001511 | 000000 | 20.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010321 | 0000001 | 4191.75 | 15/09/2022 | 0000000830380 | 001511 | 000000 | 272.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011036 | 0000001 | 2668.40 | 15/09/2022 | 0000000830380 | 001511 | 000000 | 40.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011039 | 0000001 | 2262.40 | 15/09/2022 | 0000000830380 | 001511 | 000000 | 33.93 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011041 | 0000001 | 2227.68 | 15/09/2022 | 0000000830380 | 001511 | 000000 | 33.41 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011853 | 0000001 | 100.00 | 15/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011866 | 0000001 | 8000.00 | 15/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011896 | 0000001 | 113414.78 | 16/09/2022 | 0000000830380 | 001511 | 000000 | 10774.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011900 | 0000001 | 88.78 | 16/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011902 | 0000001 | 233.94 | 16/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011903 | 0000001 | 233.94 | 16/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011317 | 0000001 | 107672.08 | 16/09/2022 | 0000006478135 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011819 | 0000001 | 113219.96 | 16/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011907 | 0000001 | 200.00 | 16/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal da Receita | 0011909 | 0000001 | 80.00 | 16/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Agricultura | 0006148 | 0000003 | 1717.00 | 16/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010431 | 0000002 | 13740.00 | 16/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010431 | 0000003 | 2290.00 | 16/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011719 | 0000001 | 42524.94 | 16/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011735 | 0000001 | 26270.64 | 16/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011762 | 0000001 | 14508.56 | 16/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011438 | 0000002 | 152810.00 | 16/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011400 | 0000001 | 50729.28 | 16/09/2022 | 0000000841730 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011948 | 0000001 | 43603.66 | 16/09/2022 | 0000000535648 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011823 | 0000001 | 10920.00 | 16/09/2022 | 0000000262404 | 001511 | 000000 | 546.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011825 | 0000001 | 5410.20 | 16/09/2022 | 0000000262404 | 001511 | 000000 | 270.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011826 | 0000001 | 10820.40 | 16/09/2022 | 0000000262404 | 001511 | 000000 | 541.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011827 | 0000001 | 5156.20 | 16/09/2022 | 0000000262404 | 001511 | 000000 | 257.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011829 | 0000001 | 7721.60 | 16/09/2022 | 0000000262404 | 001511 | 000000 | 386.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011837 | 0000001 | 94204.54 | 16/09/2022 | 0000000854379 | 001511 | 000000 | 8949.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011937 | 0000001 | 3000.00 | 16/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011715 | 0000001 | 2250.00 | 16/09/2022 | 0000006240848 | 000430 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011718 | 0000001 | 514.36 | 16/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011722 | 0000001 | 16737.79 | 16/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011724 | 0000001 | 1101.27 | 16/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011726 | 0000001 | 509.19 | 16/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011943 | 0000001 | 200.00 | 16/09/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011619 | 0000001 | 5000.00 | 16/09/2022 | 0000000830380 | 001511 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012004 | 0000001 | 200.00 | 19/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012007 | 0000001 | 200.00 | 19/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Fundo Municipal de Saude | 0011830 | 0000001 | 2549.10 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011831 | 0000001 | 299.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011821 | 0000001 | 388.18 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011872 | 0000001 | 5220.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 78.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011873 | 0000001 | 8178.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 122.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011874 | 0000001 | 8062.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 120.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011875 | 0000001 | 6365.50 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 95.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012000 | 0000001 | 10802.50 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 162.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011505 | 0000001 | 1073.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011600 | 0000001 | 880.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011576 | 0000001 | 1996.80 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011304 | 0000001 | 1885.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011305 | 0000001 | 2827.50 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011306 | 0000001 | 1000.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011308 | 0000001 | 3751.15 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011066 | 0000001 | 2107.70 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011067 | 0000001 | 26685.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011299 | 0000001 | 2095.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011048 | 0000001 | 260.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011051 | 0000001 | 593.30 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011052 | 0000001 | 606.40 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011053 | 0000001 | 260.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011054 | 0000001 | 316.30 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011055 | 0000001 | 312.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011056 | 0000001 | 156.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011357 | 0000001 | 5004.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011353 | 0000001 | 610.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011354 | 0000001 | 5004.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011355 | 0000001 | 247.50 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011428 | 0000001 | 540.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011005 | 0000001 | 1275.00 | 19/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010982 | 0000001 | 760.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010909 | 0000001 | 1600.50 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010975 | 0000001 | 105.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010934 | 0000001 | 21752.00 | 19/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010915 | 0000001 | 1231.84 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010916 | 0000001 | 796.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 39.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010627 | 0000001 | 5968.20 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010905 | 0000001 | 2365.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010201 | 0000001 | 1447.80 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010202 | 0000001 | 1072.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010203 | 0000001 | 1542.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010204 | 0000001 | 2496.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010195 | 0000001 | 26939.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010196 | 0000001 | 197.60 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010198 | 0000001 | 258.40 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010475 | 0000001 | 3350.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010476 | 0000001 | 3350.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010477 | 0000001 | 24490.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010478 | 0000001 | 3350.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010479 | 0000001 | 28163.50 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010480 | 0000001 | 22530.80 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009248 | 0000001 | 2660.00 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002510 | 0000008 | 524.50 | 19/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011930 | 0000001 | 8000.00 | 19/09/2022 | 0000006720130 | 000430 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011906 | 0000001 | 3211.80 | 19/09/2022 | 0000000262404 | 001511 | 000000 | 160.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011908 | 0000001 | 4020.00 | 19/09/2022 | 0000000262404 | 001511 | 000000 | 201.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011955 | 0000001 | 320.00 | 19/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Agricultura | 0011957 | 0000001 | 320.00 | 19/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Controle Interno | 0011884 | 0000001 | 80.00 | 19/09/2022 | 0000000747440 | 001511 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0011963 | 0000001 | 750.00 | 19/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011885 | 0000001 | 119.50 | 19/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Gabinete do Prefeito | 0011950 | 0000001 | 90.00 | 19/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Gabinete do Prefeito | 0011951 | 0000001 | 90.00 | 19/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Gabinete do Prefeito | 0011952 | 0000001 | 80.00 | 19/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Procuradoria Geral do Municipio | 0011802 | 0000001 | 3191.98 | 19/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Procuradoria Geral do Municipio | 0011804 | 0000001 | 982.28 | 19/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Procuradoria Geral do Municipio | 0011806 | 0000001 | 2055.72 | 19/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Procuradoria Geral do Municipio | 0011886 | 0000001 | 119.50 | 19/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000008 | 1220.80 | 19/09/2022 | 0000000130362 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001674 | 0000008 | 1220.80 | 20/09/2022 | 0000000130362 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011822 | 0000001 | 6040.00 | 20/09/2022 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011893 | 0000001 | 8400.00 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 234.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011881 | 0000001 | 125.00 | 20/09/2022 | 0000000830380 | 001511 | 000000 | 6.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011882 | 0000001 | 15.00 | 20/09/2022 | 0000000830380 | 001511 | 000000 | 0.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011894 | 0000001 | 6132.00 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 171.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012077 | 0000001 | 2577.75 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012078 | 0000001 | 3678.80 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012079 | 0000001 | 13390.56 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012080 | 0000001 | 3519.89 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012081 | 0000001 | 1082.00 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012082 | 0000001 | 6306.87 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012084 | 0000001 | 2888.02 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012085 | 0000001 | 262.27 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012086 | 0000001 | 454.76 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012087 | 0000001 | 1767.20 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012088 | 0000001 | 3612.96 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012089 | 0000001 | 262.27 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012090 | 0000001 | 3671.78 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012091 | 0000001 | 596.05 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012093 | 0000001 | 605.92 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012094 | 0000001 | 1192.79 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012096 | 0000001 | 262.27 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012097 | 0000001 | 1592.67 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012099 | 0000001 | 3482.56 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012101 | 0000001 | 6011.49 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012104 | 0000001 | 8566.39 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012105 | 0000001 | 3311.35 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012107 | 0000001 | 757.40 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012110 | 0000001 | 2996.68 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012111 | 0000001 | 12332.04 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012114 | 0000001 | 3479.89 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012116 | 0000001 | 476.08 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012119 | 0000001 | 786.81 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012121 | 0000001 | 7736.92 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012123 | 0000001 | 3724.67 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012124 | 0000001 | 1474.21 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012127 | 0000001 | 4370.36 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012129 | 0000001 | 2415.80 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012130 | 0000001 | 4781.50 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012133 | 0000001 | 4788.94 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012135 | 0000001 | 3088.42 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012137 | 0000001 | 6149.20 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012075 | 0000001 | 4565.00 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011920 | 0000001 | 39630.62 | 20/09/2022 | 0000000768839 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012103 | 0000001 | 524.54 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012113 | 0000001 | 12512.40 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012118 | 0000001 | 8566.68 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012177 | 0000001 | 260.00 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012179 | 0000001 | 280.00 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011935 | 0000001 | 1748.00 | 20/09/2022 | 0000000134198 | 001511 | 000000 | 87.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012068 | 0000001 | 1296.00 | 20/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012167 | 0000001 | 2653.28 | 20/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012168 | 0000001 | 417.08 | 20/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012170 | 0000001 | 20675.87 | 20/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012173 | 0000001 | 27574.18 | 20/09/2022 | 0000000134198 | 001511 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011867 | 0000001 | 108780.00 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011399 | 0000001 | 90022.60 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012092 | 0000001 | 28779.99 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012095 | 0000001 | 262.27 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012098 | 0000001 | 432.80 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012100 | 0000001 | 5769.94 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012102 | 0000001 | 2229.32 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012106 | 0000001 | 40708.32 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012109 | 0000001 | 3016.14 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012112 | 0000001 | 4458.59 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012115 | 0000001 | 11666.78 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012117 | 0000001 | 262.27 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012120 | 0000001 | 524.54 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012122 | 0000001 | 262.27 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012125 | 0000001 | 304.57 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012128 | 0000001 | 362.59 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012132 | 0000001 | 262.27 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012134 | 0000001 | 1637.04 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012136 | 0000001 | 3701.53 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012138 | 0000001 | 59647.55 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012139 | 0000001 | 9835.26 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012141 | 0000001 | 44108.36 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012142 | 0000001 | 70.36 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012144 | 0000001 | 262.27 | 20/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009633 | 0000001 | 60700.00 | 20/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012056 | 0000001 | 32951.38 | 20/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012066 | 0000001 | 25175.00 | 20/09/2022 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012150 | 0000001 | 44980.55 | 20/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012151 | 0000001 | 1839.40 | 20/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012152 | 0000001 | 7486.48 | 20/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012153 | 0000001 | 6303.46 | 20/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012154 | 0000001 | 23127.50 | 20/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012155 | 0000001 | 2574.24 | 20/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012156 | 0000001 | 4882.18 | 20/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012157 | 0000001 | 262.27 | 20/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012158 | 0000001 | 2474.73 | 20/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012159 | 0000001 | 1836.26 | 20/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012160 | 0000001 | 281.32 | 20/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012161 | 0000001 | 584.28 | 20/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012163 | 0000001 | 39275.20 | 20/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012164 | 0000001 | 405.75 | 20/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012172 | 0000001 | 1258.19 | 20/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011878 | 0000001 | 50000.00 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012008 | 0000001 | 200.00 | 20/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011991 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011905 | 0000001 | 200.00 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011918 | 0000001 | 645.00 | 20/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011934 | 0000001 | 550.00 | 20/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011938 | 0000001 | 550.00 | 20/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011994 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011996 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011998 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011999 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012001 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012003 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012005 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012010 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012011 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012012 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012013 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012015 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012016 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012017 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012143 | 0000001 | 8756.68 | 20/09/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012145 | 0000001 | 3036.45 | 20/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012146 | 0000001 | 873.37 | 20/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012147 | 0000001 | 24024.78 | 20/09/2022 | 0000000750786 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012149 | 0000001 | 1070.72 | 20/09/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012162 | 0000001 | 1311.35 | 20/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012175 | 0000001 | 4840.00 | 20/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011845 | 0000001 | 5068.30 | 20/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011846 | 0000001 | 2532.75 | 20/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011848 | 0000001 | 5351.32 | 20/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011850 | 0000001 | 4994.45 | 20/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011851 | 0000001 | 5635.40 | 20/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011852 | 0000001 | 2311.70 | 20/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011855 | 0000001 | 4982.20 | 20/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011856 | 0000001 | 2377.20 | 20/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011858 | 0000001 | 3027.20 | 20/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011859 | 0000001 | 5765.50 | 20/09/2022 | 000000084148X | 001511 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011876 | 0000001 | 1209.00 | 20/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011877 | 0000001 | 1255.50 | 20/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011895 | 0000001 | 1657.50 | 20/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011960 | 0000001 | 150.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011961 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011964 | 0000001 | 170.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011965 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011966 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011968 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011971 | 0000001 | 180.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011974 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011975 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011977 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011978 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011980 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011981 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011983 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011985 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011986 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012022 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012023 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012025 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012026 | 0000001 | 150.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012027 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012028 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012029 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012030 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012031 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012032 | 0000001 | 150.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012033 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012034 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012035 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012036 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012037 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012038 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012040 | 0000001 | 150.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012041 | 0000001 | 180.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012042 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012043 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012044 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012045 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012046 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012048 | 0000001 | 100.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012049 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012050 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012051 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012052 | 0000001 | 200.00 | 20/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012057 | 0000001 | 1980.00 | 20/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012058 | 0000001 | 1980.00 | 20/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012059 | 0000001 | 350.00 | 20/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012108 | 0000001 | 305.55 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012126 | 0000001 | 262.27 | 20/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012131 | 0000001 | 2202.36 | 20/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011764 | 0000001 | 2000.00 | 20/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009650 | 0000001 | 4200.00 | 20/09/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011890 | 0000001 | 22680.00 | 21/09/2022 | 0000000747440 | 001511 | 000000 | 948.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011828 | 0000001 | 250.34 | 21/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011747 | 0000001 | 2577.48 | 21/09/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011738 | 0000001 | 1346.52 | 21/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011741 | 0000001 | 579.57 | 21/09/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011685 | 0000001 | 200.00 | 21/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012020 | 0000001 | 241.20 | 21/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011880 | 0000001 | 160.00 | 21/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011327 | 0000001 | 2574.79 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 38.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0011027 | 0000001 | 301.89 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010356 | 0000001 | 1247.96 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 18.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010357 | 0000001 | 45.60 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010370 | 0000001 | 12.50 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010540 | 0000001 | 918.00 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010541 | 0000001 | 918.00 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0010542 | 0000001 | 100.63 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009781 | 0000001 | 145.75 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009794 | 0000001 | 17.08 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009795 | 0000001 | 100.63 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009642 | 0000001 | 918.00 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0009644 | 0000001 | 918.00 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008894 | 0000001 | 245.24 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008755 | 0000001 | 55.20 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008756 | 0000001 | 147.50 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0008757 | 0000001 | 918.00 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012185 | 0000001 | 13446.00 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012187 | 0000001 | 14293.00 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012189 | 0000001 | 18679.75 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012191 | 0000001 | 1495.50 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012196 | 0000001 | 4161.00 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012198 | 0000001 | 9104.00 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012208 | 0000001 | 19679.00 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012211 | 0000001 | 5891.16 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012242 | 0000001 | 79560.00 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012238 | 0000001 | 43170.00 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012239 | 0000001 | 34729.00 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011956 | 0000001 | 27505.50 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 1787.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011944 | 0000001 | 11935.00 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011945 | 0000001 | 441.00 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011946 | 0000001 | 5156.56 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011835 | 0000001 | 15270.00 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 763.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011413 | 0000001 | 2612.00 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011415 | 0000001 | 1554.60 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011417 | 0000001 | 14844.80 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011419 | 0000001 | 2536.40 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011421 | 0000001 | 10437.00 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011310 | 0000001 | 860.00 | 21/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011019 | 0000001 | 5241.60 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011312 | 0000001 | 849.80 | 21/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011695 | 0000001 | 1858.00 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011689 | 0000001 | 5020.40 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011691 | 0000001 | 10590.00 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011692 | 0000001 | 7790.40 | 21/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007690 | 0000004 | 3300.00 | 21/09/2022 | 0000000134198 | 001511 | 000000 | 115.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006644 | 0000004 | 16086.55 | 21/09/2022 | 0000000134198 | 001511 | 000000 | 241.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011711 | 0000001 | 2855.53 | 21/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011690 | 0000001 | 11389.28 | 21/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011633 | 0000001 | 2876.80 | 21/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011993 | 0000001 | 4000.31 | 21/09/2022 | 0000000747440 | 001511 | 000000 | 167.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011028 | 0000001 | 1062.50 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 15.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011029 | 0000001 | 1057.00 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 15.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010554 | 0000001 | 347.52 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010351 | 0000001 | 612.00 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 9.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010354 | 0000001 | 48.30 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010551 | 0000001 | 431.50 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010552 | 0000001 | 16.20 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012178 | 0000001 | 352.54 | 21/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012180 | 0000001 | 22.72 | 21/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011892 | 0000001 | 503.00 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011904 | 0000001 | 1000.00 | 21/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012053 | 0000001 | 119.50 | 21/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012194 | 0000001 | 233.94 | 21/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012293 | 0000001 | 88.78 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011705 | 0000001 | 4195.80 | 21/09/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011326 | 0000001 | 110.37 | 21/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012295 | 0000001 | 90.00 | 22/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012296 | 0000001 | 90.00 | 22/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012297 | 0000001 | 80.00 | 22/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012199 | 0000001 | 140465.64 | 22/09/2022 | 0000006477775 | 000430 | 000000 | 13344.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012216 | 0000001 | 20557.09 | 22/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012285 | 0000001 | 4754.40 | 22/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012286 | 0000001 | 679.15 | 22/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012289 | 0000001 | 169.68 | 22/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012290 | 0000001 | 24.24 | 22/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012330 | 0000001 | 10880.27 | 22/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012331 | 0000001 | 1554.20 | 22/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012332 | 0000001 | 1629.52 | 22/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012333 | 0000001 | 237.07 | 22/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012334 | 0000001 | 572.35 | 22/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012335 | 0000001 | 4006.65 | 22/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012338 | 0000001 | 132779.78 | 22/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012340 | 0000001 | 18967.53 | 22/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012342 | 0000001 | 22467.52 | 22/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012352 | 0000001 | 3209.50 | 22/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012360 | 0000001 | 7973.03 | 22/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012362 | 0000001 | 1138.87 | 22/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011811 | 0000001 | 1600.00 | 22/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011812 | 0000001 | 5300.00 | 22/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011814 | 0000001 | 2090.00 | 22/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011818 | 0000001 | 818.00 | 22/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011820 | 0000001 | 6125.00 | 22/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012219 | 0000001 | 574.34 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012220 | 0000001 | 82.04 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012222 | 0000001 | 574.34 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012223 | 0000001 | 82.04 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012224 | 0000001 | 26816.53 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012225 | 0000001 | 2438.99 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012226 | 0000001 | 16541.92 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012228 | 0000001 | 2290.54 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012229 | 0000001 | 19388.45 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012231 | 0000001 | 1763.40 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012233 | 0000001 | 2464.75 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012234 | 0000001 | 224.17 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012236 | 0000001 | 137456.05 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012237 | 0000001 | 12606.46 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012241 | 0000001 | 164762.86 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012243 | 0000001 | 15015.14 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012244 | 0000001 | 87972.17 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012245 | 0000001 | 8001.14 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012247 | 0000001 | 104464.47 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012248 | 0000001 | 9501.13 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012249 | 0000001 | 2167.19 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012250 | 0000001 | 309.54 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012251 | 0000001 | 217.61 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012252 | 0000001 | 31.08 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012254 | 0000001 | 3268.20 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012255 | 0000001 | 466.81 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012256 | 0000001 | 593.44 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012257 | 0000001 | 84.77 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012258 | 0000001 | 1309.70 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012259 | 0000001 | 187.07 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012260 | 0000001 | 48346.75 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012261 | 0000001 | 6905.95 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012262 | 0000001 | 18687.71 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012264 | 0000001 | 2669.37 | 22/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012265 | 0000001 | 226.10 | 22/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012266 | 0000001 | 32.30 | 22/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012267 | 0000001 | 552.25 | 22/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012268 | 0000001 | 78.89 | 22/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012269 | 0000001 | 16847.50 | 22/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012270 | 0000001 | 2318.68 | 22/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011949 | 0000001 | 2300.00 | 22/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012320 | 0000001 | 17040.60 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 256.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012321 | 0000001 | 33184.70 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 1654.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012169 | 0000001 | 1780.00 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012336 | 0000001 | 7722.31 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012337 | 0000001 | 1103.12 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012339 | 0000001 | 2393.19 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012341 | 0000001 | 341.88 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012343 | 0000001 | 9677.89 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012344 | 0000001 | 1382.49 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012345 | 0000001 | 4833.60 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012346 | 0000001 | 690.49 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012347 | 0000001 | 30737.44 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012348 | 0000001 | 4390.78 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012349 | 0000001 | 10289.47 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012350 | 0000001 | 23713.52 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012351 | 0000001 | 3387.54 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012353 | 0000001 | 3261.89 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012354 | 0000001 | 465.96 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012355 | 0000001 | 917.94 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012356 | 0000001 | 33431.88 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012357 | 0000001 | 4775.65 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012358 | 0000001 | 6426.19 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012359 | 0000001 | 6770.26 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012361 | 0000001 | 967.09 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012327 | 0000001 | 800.00 | 22/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012328 | 0000001 | 800.00 | 22/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012364 | 0000001 | 72031.23 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012365 | 0000001 | 35261.81 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012367 | 0000001 | 5037.30 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012368 | 0000001 | 4164.05 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012370 | 0000001 | 594.83 | 22/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012165 | 0000001 | 1335.00 | 22/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012306 | 0000001 | 3874.00 | 22/09/2022 | 0000000651664 | 001511 | 000000 | 58.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012310 | 0000001 | 3842.00 | 22/09/2022 | 0000000847569 | 001511 | 000000 | 57.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012271 | 0000001 | 3048.44 | 22/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012272 | 0000001 | 435.48 | 22/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012273 | 0000001 | 201.71 | 22/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012274 | 0000001 | 28.81 | 22/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012275 | 0000001 | 367.36 | 22/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012276 | 0000001 | 52.48 | 22/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012277 | 0000001 | 526.00 | 22/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012278 | 0000001 | 75.14 | 22/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012279 | 0000001 | 652.00 | 22/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012280 | 0000001 | 93.14 | 22/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012281 | 0000001 | 1866.48 | 22/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012282 | 0000001 | 266.64 | 22/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012283 | 0000001 | 169.68 | 22/09/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012284 | 0000001 | 24.24 | 22/09/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012287 | 0000001 | 509.04 | 22/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012288 | 0000001 | 72.72 | 22/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012292 | 0000001 | 29.45 | 22/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012174 | 0000001 | 2136.00 | 22/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012171 | 0000001 | 2136.00 | 22/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011844 | 0000001 | 2929.00 | 22/09/2022 | 0000000830380 | 001511 | 000000 | 43.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002475 | 0000009 | 1200.00 | 23/09/2022 | 0000000001051 | 000430 | 000000 | 31.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001459 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001231 | 0000009 | 2000.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001447 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001220 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001221 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001230 | 0000009 | 1500.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001223 | 0000009 | 1420.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002823 | 0000008 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001219 | 0000009 | 1700.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001218 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001217 | 0000009 | 1500.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001216 | 0000009 | 1850.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001173 | 0000009 | 1420.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001172 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001215 | 0000009 | 2000.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001214 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001165 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001166 | 0000009 | 1420.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001163 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001162 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001171 | 0000009 | 1420.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001170 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001169 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001167 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012076 | 0000001 | 150.00 | 23/09/2022 | 0000000747440 | 001511 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011707 | 0000001 | 454.13 | 23/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011997 | 0000001 | 15100.00 | 23/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012304 | 0000001 | 12760.00 | 23/09/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011958 | 0000001 | 200.00 | 23/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001145 | 0000009 | 1300.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001146 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001142 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001143 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001161 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001158 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001153 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001156 | 0000009 | 1300.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001152 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001150 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001148 | 0000009 | 1220.00 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011865 | 0000001 | 38850.00 | 23/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011816 | 0000001 | 732.00 | 23/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011867 | 0000002 | 147630.00 | 23/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011709 | 0000001 | 26169.83 | 23/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011797 | 0000001 | 620.85 | 23/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011798 | 0000001 | 40.17 | 23/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011799 | 0000001 | 144.11 | 23/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011800 | 0000001 | 4209.15 | 23/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011801 | 0000001 | 931.92 | 23/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011803 | 0000001 | 187.11 | 23/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011632 | 0000001 | 15960.00 | 23/09/2022 | 0000000262404 | 001511 | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011637 | 0000001 | 15960.00 | 23/09/2022 | 0000000262404 | 001511 | 000000 | 239.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011438 | 0000003 | 126910.00 | 23/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012461 | 0000001 | 30.00 | 23/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012403 | 0000001 | 605.00 | 23/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012188 | 0000001 | 62.00 | 23/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012402 | 0000001 | 88.78 | 23/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012401 | 0000001 | 152056.65 | 23/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012393 | 0000001 | 11.00 | 23/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012394 | 0000001 | 66.00 | 23/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012396 | 0000001 | 10.45 | 23/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001014 | 0000010 | 1850.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001015 | 0000009 | 1220.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001016 | 0000009 | 1220.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000928 | 0000009 | 1526.25 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000926 | 0000009 | 1550.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 23.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000925 | 0000009 | 1300.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000923 | 0000009 | 1526.25 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000891 | 0000009 | 1220.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000894 | 0000009 | 1462.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 21.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000885 | 0000009 | 1700.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000888 | 0000009 | 1800.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000896 | 0000009 | 1220.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000898 | 0000009 | 1220.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000918 | 0000009 | 1220.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000920 | 0000009 | 1420.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000859 | 0000009 | 1220.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000010 | 1576.25 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 23.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000860 | 0000009 | 2710.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 40.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000867 | 0000009 | 1538.71 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000872 | 0000010 | 1620.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 24.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000874 | 0000009 | 1961.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000870 | 0000010 | 1961.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000876 | 0000009 | 1400.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000875 | 0000009 | 1220.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000882 | 0000011 | 2361.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 35.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000877 | 0000009 | 1576.25 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 23.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001021 | 0000009 | 1600.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001048 | 0000009 | 1220.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001018 | 0000009 | 1220.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001020 | 0000009 | 1425.81 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 21.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001139 | 0000009 | 1300.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004083 | 0000007 | 1338.88 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 20.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004079 | 0000008 | 1220.00 | 26/09/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011891 | 0000001 | 3000.00 | 26/09/2022 | 0000000747440 | 001511 | 000000 | 83.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012060 | 0000001 | 1261.50 | 26/09/2022 | 0000000130362 | 001511 | 000000 | 18.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012061 | 0000001 | 899.00 | 26/09/2022 | 0000000130362 | 001511 | 000000 | 13.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012399 | 0000001 | 4000.00 | 26/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012400 | 0000001 | 4000.00 | 26/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0009941 | 0000001 | 200.00 | 26/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010735 | 0000001 | 200.00 | 26/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012182 | 0000001 | 1875.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012193 | 0000001 | 1250.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012197 | 0000001 | 2500.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012200 | 0000001 | 2500.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012202 | 0000001 | 2500.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012203 | 0000001 | 2500.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012205 | 0000001 | 2500.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012207 | 0000001 | 2500.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012214 | 0000001 | 1250.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011988 | 0000001 | 200.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012562 | 0000001 | 100.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005630 | 0000004 | 3000.00 | 27/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012475 | 0000001 | 600.00 | 27/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012509 | 0000001 | 500.00 | 27/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012326 | 0000001 | 720.00 | 27/09/2022 | 0000000134198 | 001511 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012363 | 0000001 | 1952.74 | 27/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012024 | 0000001 | 25600.00 | 27/09/2022 | 0000006240848 | 000430 | 000000 | 862.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012018 | 0000001 | 5350.00 | 27/09/2022 | 0000000134198 | 001511 | 000000 | 80.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012014 | 0000001 | 4800.00 | 27/09/2022 | 0000006240848 | 000430 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006641 | 0000003 | 7450.00 | 27/09/2022 | 0000000134198 | 001511 | 000000 | 261.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006643 | 0000004 | 6900.00 | 27/09/2022 | 0000000134198 | 001511 | 000000 | 103.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007978 | 0000003 | 16000.00 | 27/09/2022 | 0000000134198 | 001511 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012378 | 0000001 | 2700.00 | 27/09/2022 | 0000000130362 | 001511 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012514 | 0000001 | 111071.06 | 27/09/2022 | 0000000262404 | 001511 | 000000 | 10551.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011644 | 0000001 | 33148.00 | 27/09/2022 | 0000000262404 | 001511 | 000000 | 1369.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005333 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005330 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005652 | 0000006 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005649 | 0000006 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005659 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005661 | 0000007 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005656 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005655 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005654 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005775 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006529 | 0000005 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006528 | 0000006 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006531 | 0000005 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012397 | 0000001 | 30.00 | 27/09/2022 | 0000000830380 | 001511 | 000000 | 0.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012298 | 0000001 | 168927.17 | 27/09/2022 | 0000006480105 | 000430 | 000000 | 16048.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004081 | 0000007 | 1220.00 | 27/09/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001674 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001672 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001676 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001657 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001662 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 36.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001670 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001667 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001653 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001649 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000010 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001642 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000012 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001626 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001627 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001631 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001629 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001633 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001635 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001637 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001644 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001645 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001646 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001641 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001640 | 0000010 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001639 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001638 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001732 | 0000008 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001734 | 0000008 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001729 | 0000008 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001553 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001556 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001566 | 0000010 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001569 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001570 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001568 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001567 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001572 | 0000010 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001571 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001574 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001575 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001576 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001578 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001580 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001579 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001587 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001588 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001586 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001585 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001581 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001582 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001583 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001584 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001618 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001617 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001620 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001619 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001625 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001623 | 0000009 | 610.40 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001621 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001622 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001606 | 0000010 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001609 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001612 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001613 | 0000009 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001616 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001615 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001591 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001592 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001589 | 0000010 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001590 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001596 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001594 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001593 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001603 | 0000009 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001604 | 0000009 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001605 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001598 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001597 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001599 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001601 | 0000009 | 1850.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001461 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001419 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001417 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001413 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001414 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001416 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001427 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001429 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001430 | 0000009 | 610.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001424 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001425 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001392 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001395 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001398 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001399 | 0000010 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001389 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001391 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001387 | 0000010 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001388 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001404 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001406 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001410 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001408 | 0000010 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001411 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000010 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000009 | 1199.67 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 17.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001367 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001369 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001370 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001363 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001362 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001356 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001358 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001361 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001353 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000009 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003543 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003542 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003540 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003541 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003544 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003545 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003546 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003547 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003536 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003534 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003533 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003531 | 0000009 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003532 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003530 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003529 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003470 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003475 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003476 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003473 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003471 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003482 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003483 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003486 | 0000008 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003484 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003489 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003490 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003491 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000008 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003453 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003464 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003463 | 0000008 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003462 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003460 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003599 | 0000007 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003600 | 0000007 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003601 | 0000006 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003602 | 0000007 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003603 | 0000007 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003580 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003579 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003578 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003577 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003576 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003575 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003571 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003572 | 0000008 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003563 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003564 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003565 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003566 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003570 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003567 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003568 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003581 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003582 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003583 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003584 | 0000008 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003586 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003587 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003588 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003589 | 0000007 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003593 | 0000007 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003594 | 0000007 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003595 | 0000007 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003596 | 0000007 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003597 | 0000007 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003598 | 0000007 | 1500.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005296 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005294 | 0000007 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005305 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005306 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005304 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005303 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005297 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005298 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005300 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005325 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005323 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005329 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005327 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005321 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005319 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005316 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005317 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005315 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005314 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005313 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005311 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005307 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005308 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005310 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005309 | 0000006 | 1220.80 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005040 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005042 | 0000006 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005043 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005008 | 0000006 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005011 | 0000006 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005009 | 0000006 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005004 | 0000006 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005013 | 0000006 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005012 | 0000006 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005014 | 0000006 | 610.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005016 | 0000006 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005018 | 0000006 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004030 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004032 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004011 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004012 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004013 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004014 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004015 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004017 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004018 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004020 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004021 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004022 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004024 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004025 | 0000007 | 853.98 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 12.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004028 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004029 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004026 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004001 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004003 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004004 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004005 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004000 | 0000007 | 1220.00 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003998 | 0000007 | 1179.67 | 27/09/2022 | 0000000747440 | 001511 | 000000 | 17.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003988 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003987 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003985 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003980 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003982 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004006 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004007 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004008 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004033 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004034 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004035 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004036 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004038 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004039 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004047 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004048 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004049 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004050 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004045 | 0000007 | 610.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004046 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004040 | 0000008 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004042 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004051 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004052 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004053 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005021 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005025 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005039 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005032 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005031 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005029 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005027 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005035 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005034 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005024 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005038 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005046 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005044 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005045 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003591 | 0000007 | 1500.80 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003942 | 0000007 | 610.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003946 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003945 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003943 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003944 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003957 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003959 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003960 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003962 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003954 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003952 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003947 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003967 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003964 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003969 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003972 | 0000008 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003979 | 0000007 | 610.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003975 | 0000007 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001350 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001337 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001338 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001331 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001335 | 0000009 | 365.99 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 5.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001327 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001412 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001426 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001431 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001415 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001420 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001453 | 0000008 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001452 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001457 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001456 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001445 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001448 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001450 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001451 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001437 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001440 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001443 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001433 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001432 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001435 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001436 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001463 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001458 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001467 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001469 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001475 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001476 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001479 | 0000008 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001481 | 0000009 | 610.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000010 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000008 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001493 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001492 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001489 | 0000008 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000009 | 610.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001507 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001509 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001511 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001506 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001502 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001519 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001516 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001520 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001521 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001522 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001523 | 0000009 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001655 | 0000009 | 1220.80 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012488 | 0000001 | 90.00 | 28/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012489 | 0000001 | 90.00 | 28/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012490 | 0000001 | 80.00 | 28/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012491 | 0000001 | 90.00 | 28/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012492 | 0000001 | 90.00 | 28/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012493 | 0000001 | 80.00 | 28/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012517 | 0000001 | 90.00 | 28/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012518 | 0000001 | 90.00 | 28/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012519 | 0000001 | 100.00 | 28/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012474 | 0000001 | 60.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012522 | 0000001 | 511.12 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012602 | 0000001 | 73.50 | 28/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001919 | 0000009 | 12000.00 | 28/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006527 | 0000005 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006525 | 0000005 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006522 | 0000005 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005651 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005647 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005648 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005646 | 0000006 | 1220.00 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005331 | 0000005 | 1220.80 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005331 | 0000006 | 1220.80 | 28/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012580 | 0000001 | 108469.33 | 28/09/2022 | 0000000841730 | 001511 | 000000 | 10304.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012583 | 0000001 | 131763.15 | 28/09/2022 | 0000000262404 | 001511 | 000000 | 12517.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012573 | 0000001 | 5150.20 | 28/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012574 | 0000001 | 15037.70 | 28/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012575 | 0000001 | 5076.60 | 28/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012576 | 0000001 | 550.00 | 28/09/2022 | 0000000134198 | 001511 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011628 | 0000001 | 6480.00 | 28/09/2022 | 0000006240848 | 000430 | 000000 | 97.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012581 | 0000001 | 100.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012582 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012404 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012405 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012406 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012407 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012410 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012411 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012412 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012413 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012414 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012415 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012416 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012417 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012419 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012420 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012421 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012422 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012423 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012424 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012425 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012427 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012428 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012429 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012430 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012431 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012432 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012433 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012434 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012435 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012437 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012438 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012439 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012443 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012444 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012446 | 0000001 | 100.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012447 | 0000001 | 100.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012448 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012449 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012450 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012451 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012452 | 0000001 | 250.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012453 | 0000001 | 100.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012454 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012455 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012457 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012458 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012459 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012466 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012467 | 0000001 | 200.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012468 | 0000001 | 100.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012469 | 0000001 | 100.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012470 | 0000001 | 180.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012471 | 0000001 | 100.00 | 28/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007974 | 0000005 | 1600.00 | 28/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003992 | 0000007 | 1600.00 | 28/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003981 | 0000007 | 1600.00 | 28/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003983 | 0000007 | 1600.00 | 28/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003986 | 0000007 | 1600.00 | 28/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003989 | 0000007 | 1600.00 | 28/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003951 | 0000007 | 1600.00 | 28/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003948 | 0000007 | 1600.00 | 28/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003953 | 0000007 | 1600.00 | 28/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003956 | 0000006 | 1600.00 | 28/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003968 | 0000007 | 1600.00 | 28/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003970 | 0000007 | 1600.00 | 28/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003978 | 0000007 | 1600.00 | 28/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003939 | 0000008 | 1600.00 | 28/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003940 | 0000007 | 1600.00 | 28/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002251 | 0000008 | 1220.00 | 28/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002236 | 0000008 | 1220.00 | 28/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002247 | 0000008 | 1220.00 | 28/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002241 | 0000008 | 1220.00 | 28/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002249 | 0000008 | 1220.00 | 28/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002239 | 0000009 | 1220.00 | 28/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002268 | 0000008 | 1220.00 | 28/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002267 | 0000008 | 1220.00 | 28/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002264 | 0000008 | 1220.00 | 28/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002266 | 0000008 | 1220.00 | 28/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002261 | 0000008 | 1220.00 | 28/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002257 | 0000008 | 1220.00 | 28/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002253 | 0000008 | 1220.00 | 28/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002270 | 0000008 | 1220.00 | 28/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002269 | 0000008 | 1220.00 | 28/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002259 | 0000008 | 1220.00 | 29/09/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003977 | 0000007 | 1600.00 | 29/09/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000041 | 418.00 | 29/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000042 | 451.00 | 29/09/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000043 | 66.00 | 29/09/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012291 | 0000001 | 206.16 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012684 | 0000001 | 2351.58 | 29/09/2022 | 0000000847569 | 001511 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012705 | 0000001 | 26405.73 | 29/09/2022 | 0000000651664 | 001511 | 000000 | 4701.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012715 | 0000001 | 3224.00 | 29/09/2022 | 0000000651664 | 001511 | 000000 | 770.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012720 | 0000001 | 1462.00 | 29/09/2022 | 0000000651664 | 001511 | 000000 | 180.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012725 | 0000001 | 2223.79 | 29/09/2022 | 0000000651664 | 001511 | 000000 | 200.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012736 | 0000001 | 3504.60 | 29/09/2022 | 0000000703893 | 001511 | 000000 | 782.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012760 | 0000001 | 18406.20 | 29/09/2022 | 0000000703893 | 001511 | 000000 | 2296.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012763 | 0000001 | 4841.29 | 29/09/2022 | 0000000703893 | 001511 | 000000 | 380.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012784 | 0000001 | 1612.00 | 29/09/2022 | 0000000703893 | 001511 | 000000 | 181.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012795 | 0000001 | 2032.93 | 29/09/2022 | 0000000703893 | 001511 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012803 | 0000001 | 2723.39 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 619.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012814 | 0000001 | 3393.60 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 715.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012817 | 0000001 | 1696.80 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 510.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012831 | 0000001 | 40278.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 3306.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012839 | 0000001 | 1612.00 | 29/09/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012855 | 0000001 | 10084.00 | 29/09/2022 | 0000000651664 | 001511 | 000000 | 763.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012857 | 0000001 | 1612.00 | 29/09/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012859 | 0000001 | 16544.00 | 29/09/2022 | 0000000703893 | 001511 | 000000 | 1308.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012876 | 0000001 | 4436.00 | 29/09/2022 | 0000000703893 | 001511 | 000000 | 327.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012878 | 0000001 | 6460.00 | 29/09/2022 | 0000000703893 | 001511 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012880 | 0000001 | 4848.00 | 29/09/2022 | 0000000847569 | 001511 | 000000 | 427.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012881 | 0000001 | 1612.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012903 | 0000001 | 4.00 | 29/09/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011558 | 0000002 | 105898.41 | 29/09/2022 | 000000084148X | 001511 | 000000 | 10060.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012734 | 0000001 | 24556.31 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 7129.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012737 | 0000001 | 3692.60 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 495.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012739 | 0000001 | 2381.50 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 1266.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012796 | 0000001 | 21241.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 2621.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012851 | 0000001 | 5730.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 557.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011702 | 0000002 | 1615.59 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0011839 | 0000001 | 232.00 | 29/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012500 | 0000001 | 4387.00 | 29/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012666 | 0000001 | 14640.83 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 3623.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012762 | 0000001 | 23362.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 2809.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012813 | 0000001 | 7012.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 603.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012711 | 0000001 | 188472.12 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 59027.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012713 | 0000001 | 16093.40 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 4729.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012714 | 0000001 | 2234.07 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 200.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012780 | 0000001 | 38376.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 4314.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012834 | 0000001 | 49702.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 4836.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012004 | 0000002 | 200.00 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012007 | 0000002 | 200.00 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012732 | 0000001 | 67767.50 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 12102.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012792 | 0000001 | 1212.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012793 | 0000001 | 37802.77 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 3876.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012847 | 0000001 | 2424.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 199.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012849 | 0000001 | 8872.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 780.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011693 | 0000001 | 249.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011522 | 0000001 | 8001.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 120.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011520 | 0000001 | 3000.60 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011495 | 0000003 | 8097.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011018 | 0000001 | 11610.04 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 954.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010911 | 0000002 | 1000.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011017 | 0000001 | 19720.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 1168.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012902 | 0000001 | 0.30 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012460 | 0000001 | 500.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012673 | 0000001 | 4494.87 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 1359.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012675 | 0000001 | 174689.82 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 40717.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012679 | 0000001 | 85764.59 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 15010.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012691 | 0000001 | 13341.96 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 2947.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012693 | 0000001 | 624592.80 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 327935.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012695 | 0000001 | 582153.68 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 160182.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012696 | 0000001 | 1791.95 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 178.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012697 | 0000001 | 403025.40 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 100984.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012708 | 0000001 | 78019.82 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 18893.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012709 | 0000001 | 62498.86 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 14901.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012710 | 0000001 | 20333.48 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 5827.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012712 | 0000001 | 9164.71 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 2060.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012722 | 0000001 | 312363.21 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 71868.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012724 | 0000001 | 38395.42 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 9598.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012727 | 0000001 | 187659.45 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 51498.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012729 | 0000001 | 55862.29 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 10456.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012731 | 0000001 | 19559.44 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 5814.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012735 | 0000001 | 52195.07 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 13581.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012741 | 0000001 | 227401.21 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 83835.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012744 | 0000001 | 6848.49 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 2679.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012747 | 0000001 | 34650.71 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 8721.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012750 | 0000001 | 3675.16 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 435.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012764 | 0000001 | 9732.14 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 1495.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012767 | 0000001 | 4502.46 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 758.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012769 | 0000001 | 4568.32 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 1343.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012771 | 0000001 | 3893.32 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 703.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012776 | 0000001 | 3727.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 795.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012779 | 0000001 | 2110.96 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 386.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012781 | 0000001 | 2036.48 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 263.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012785 | 0000001 | 560105.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012790 | 0000001 | 4848.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012800 | 0000001 | 135744.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012819 | 0000001 | 114635.80 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 14668.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012822 | 0000001 | 28874.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 3209.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012824 | 0000001 | 7848.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 781.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012828 | 0000001 | 38504.05 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 5481.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012832 | 0000001 | 200871.32 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 23114.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012835 | 0000001 | 8750.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 1103.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012837 | 0000001 | 15062.78 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 1434.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012840 | 0000001 | 25656.86 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 2842.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012843 | 0000001 | 1212.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012844 | 0000001 | 11936.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 1207.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012846 | 0000001 | 9319.20 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 895.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012848 | 0000001 | 1300.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 118.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012850 | 0000001 | 2700.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012877 | 0000001 | 3113.04 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 202.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011956 | 0000002 | 23001.90 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 1495.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012322 | 0000001 | 3240.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 210.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012314 | 0000001 | 11700.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 760.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012318 | 0000001 | 1764.72 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009095 | 0000003 | 2300.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 80.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009093 | 0000003 | 2530.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 164.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008873 | 0000001 | 13193.10 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008874 | 0000001 | 21656.45 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009110 | 0000003 | 2530.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 164.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009117 | 0000003 | 12002.40 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009096 | 0000003 | 2970.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 193.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009097 | 0000003 | 1100.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009099 | 0000003 | 4000.80 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 60.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009098 | 0000005 | 15503.10 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 544.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009634 | 0000003 | 1344.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009680 | 0000003 | 5001.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 175.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009708 | 0000003 | 3000.60 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 105.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009359 | 0000003 | 2750.40 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 178.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010514 | 0000002 | 3132.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 109.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010519 | 0000001 | 2310.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 80.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010519 | 0000002 | 2310.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 80.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010189 | 0000001 | 9981.25 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009733 | 0000002 | 12002.40 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006726 | 0000005 | 17003.40 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 255.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005456 | 0000006 | 1220.80 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005459 | 0000006 | 1281.84 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005462 | 0000007 | 1220.80 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007965 | 0000004 | 9001.80 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 585.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007964 | 0000003 | 14002.80 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 210.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007963 | 0000004 | 25502.90 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 1657.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006905 | 0000005 | 13002.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 520.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006727 | 0000005 | 4280.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001226 | 0000009 | 1648.08 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001227 | 0000009 | 1312.36 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001225 | 0000009 | 1960.91 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001129 | 0000009 | 1281.84 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001224 | 0000009 | 1342.88 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001128 | 0000009 | 1220.80 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001088 | 0000009 | 2906.50 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000009 | 1670.97 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001084 | 0000009 | 2215.13 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001081 | 0000009 | 1220.80 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000009 | 1220.80 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001079 | 0000009 | 1373.40 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001080 | 0000009 | 1281.84 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001315 | 0000009 | 2349.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001281 | 0000009 | 2625.84 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 91.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001234 | 0000009 | 2505.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001270 | 0000009 | 1408.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 91.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001279 | 0000009 | 2625.84 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 170.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002818 | 0000008 | 2200.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002815 | 0000006 | 2505.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002820 | 0000008 | 2505.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 87.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002821 | 0000006 | 6000.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004849 | 0000006 | 4500.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 165.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000009 | 2035.80 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 71.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000010 | 1200.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 78.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000915 | 0000009 | 1344.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000916 | 0000009 | 1344.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000914 | 0000009 | 2938.44 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 102.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000009 | 4500.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000910 | 0000008 | 1632.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 106.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000910 | 0000009 | 2612.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 91.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000009 | 1428.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000903 | 0000009 | 3296.16 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 214.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000908 | 0000009 | 2708.75 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 176.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000010 | 3288.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 213.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000907 | 0000009 | 1092.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 38.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000906 | 0000009 | 2200.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 77.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000861 | 0000009 | 2505.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000009 | 1536.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 53.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000009 | 2304.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 149.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000871 | 0000009 | 1344.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000009 | 2970.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 103.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000868 | 0000009 | 2505.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000897 | 0000009 | 1722.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 60.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000009 | 2505.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000902 | 0000009 | 1344.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000009 | 1092.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 70.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000873 | 0000009 | 2505.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000009 | 2818.80 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 98.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000786 | 0000009 | 2505.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000785 | 0000009 | 1250.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 43.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000782 | 0000010 | 2485.17 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 161.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000834 | 0000009 | 2349.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 82.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000839 | 0000009 | 1344.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000836 | 0000009 | 2860.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 100.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000009 | 2502.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 87.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000842 | 0000009 | 3813.20 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 247.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000009 | 1344.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000841 | 0000010 | 1848.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 64.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000848 | 0000009 | 2954.07 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 103.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000847 | 0000009 | 2954.07 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 103.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000009 | 1008.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000845 | 0000009 | 1428.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000009 | 1344.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000009 | 2192.40 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000019 | 4180.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 146.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000020 | 2818.80 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 98.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000852 | 0000007 | 2083.20 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 135.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000853 | 0000009 | 2505.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000009 | 2625.84 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 39.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000944 | 0000009 | 2505.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000946 | 0000010 | 3375.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 219.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000943 | 0000009 | 2708.75 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000942 | 0000009 | 2475.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 160.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000947 | 0000009 | 1712.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 111.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000949 | 0000009 | 2500.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 162.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000952 | 0000009 | 1344.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000941 | 0000009 | 3000.96 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 195.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000933 | 0000009 | 2200.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000932 | 0000009 | 1408.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 49.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000009 | 2420.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000929 | 0000009 | 1344.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000994 | 0000009 | 1344.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000981 | 0000009 | 1344.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000985 | 0000009 | 1428.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000968 | 0000009 | 2970.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 193.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000010 | 2750.88 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 178.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000972 | 0000009 | 2349.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 152.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000973 | 0000008 | 1656.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 107.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000973 | 0000009 | 1656.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 34.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000954 | 0000009 | 1440.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000953 | 0000009 | 2708.75 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 176.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000955 | 0000009 | 2505.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000010 | 1408.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 91.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000962 | 0000009 | 3751.20 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 243.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000961 | 0000008 | 1176.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000965 | 0000009 | 1656.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 107.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000009 | 2475.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 86.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001007 | 0000009 | 1428.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 50.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001012 | 0000009 | 1344.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001011 | 0000009 | 1600.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001010 | 0000009 | 1176.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 17.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001027 | 0000009 | 1739.64 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000009 | 1642.88 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001029 | 0000009 | 1304.73 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001024 | 0000009 | 2037.21 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000009 | 1420.80 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001017 | 0000009 | 2505.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001041 | 0000009 | 1373.40 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001076 | 0000009 | 1464.96 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001075 | 0000009 | 1464.96 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001058 | 0000009 | 1342.88 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001034 | 0000009 | 1464.96 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001037 | 0000009 | 1609.93 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001038 | 0000009 | 1281.84 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001040 | 0000009 | 14002.80 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 210.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001033 | 0000010 | 1420.80 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 21.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001032 | 0000009 | 2029.58 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001031 | 0000009 | 8001.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 280.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012584 | 0000001 | 272996.07 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 25934.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012580 | 0000002 | 108469.33 | 29/09/2022 | 0000000841730 | 001511 | 000000 | 10304.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011645 | 0000001 | 33659.00 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 1390.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011867 | 0000003 | 432530.00 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011953 | 0000001 | 101010.00 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012181 | 0000001 | 1335.00 | 29/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012680 | 0000001 | 2500.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 194.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012699 | 0000001 | 144842.80 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 12780.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012703 | 0000001 | 215392.60 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 20928.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012706 | 0000001 | 45409.60 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 4413.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012719 | 0000001 | 286819.00 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 28726.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012726 | 0000001 | 193934.00 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 19491.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012733 | 0000001 | 11211.00 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 982.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012738 | 0000001 | 17773.12 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 1647.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012740 | 0000001 | 1212.00 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 105.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012742 | 0000001 | 1818.00 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012745 | 0000001 | 9090.00 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 804.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012749 | 0000001 | 26970.80 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 2209.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012752 | 0000001 | 3030.00 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 275.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012753 | 0000001 | 1212.00 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012756 | 0000001 | 323.20 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 29.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012758 | 0000001 | 41429.88 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 2240.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012761 | 0000001 | 111260.92 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 7751.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012766 | 0000001 | 2424.00 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012770 | 0000001 | 4242.00 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 250.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012773 | 0000001 | 3636.00 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 218.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012775 | 0000001 | 48373.93 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 2944.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012778 | 0000001 | 2545.20 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 132.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012782 | 0000001 | 3765.38 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 665.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012786 | 0000001 | 85210.46 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 24354.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012788 | 0000001 | 60764.84 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 19666.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012791 | 0000001 | 1857.40 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 238.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012794 | 0000001 | 477244.59 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 160804.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012798 | 0000001 | 391281.39 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 135702.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012801 | 0000001 | 636431.46 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 221641.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012805 | 0000001 | 757728.03 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 251988.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012806 | 0000001 | 11208.57 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 3935.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012809 | 0000001 | 97986.41 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 35678.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012812 | 0000001 | 129749.70 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 48165.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012820 | 0000001 | 124680.94 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 46195.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012826 | 0000001 | 8314.18 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 1403.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012830 | 0000001 | 5199.81 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 1091.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012833 | 0000001 | 5486.70 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 1187.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012836 | 0000001 | 4023.58 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 735.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012854 | 0000001 | 165573.59 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 41554.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012858 | 0000001 | 422683.35 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 109256.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012861 | 0000001 | 10623.67 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 3466.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012863 | 0000001 | 18314.24 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 3665.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012865 | 0000001 | 2764.80 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 277.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012867 | 0000001 | 23756.61 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 6116.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012869 | 0000001 | 7256.74 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 1744.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012870 | 0000001 | 6361.14 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 2407.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012871 | 0000001 | 1813.82 | 29/09/2022 | 0000000262404 | 001511 | 000000 | 198.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000001 | 876.65 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000002 | 1313.35 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000003 | 633.97 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000004 | 461.03 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000005 | 1995.25 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000006 | 1000.00 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000007 | 410.00 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000008 | 633.68 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000009 | 287.00 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000010 | 508.39 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000011 | 768.62 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000012 | 923.38 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000013 | 471.42 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000014 | 569.50 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000015 | 1157.82 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000016 | 2502.40 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000017 | 3120.00 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000018 | 1957.47 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000019 | 2412.14 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000020 | 1005.09 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000021 | 1200.00 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000022 | 1349.93 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000023 | 1105.47 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000024 | 307.50 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000025 | 894.71 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000026 | 497.65 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000027 | 1249.58 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000028 | 8128.25 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000029 | 959.74 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000030 | 139.20 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000031 | 361.00 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000032 | 153.75 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000033 | 153.75 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000034 | 2150.00 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000035 | 1400.00 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000036 | 872.40 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000037 | 668.45 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000038 | 1424.80 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000039 | 2140.90 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000040 | 492.06 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000041 | 389.90 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000042 | 1939.70 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000043 | 205.00 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000044 | 205.00 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000045 | 749.05 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000046 | 357.00 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000047 | 668.70 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000048 | 1848.29 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000049 | 1166.79 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000050 | 383.14 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000051 | 1609.18 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000052 | 1090.20 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000053 | 650.50 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000054 | 991.04 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000055 | 887.91 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000056 | 1291.90 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000057 | 407.10 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000058 | 3000.00 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000059 | 2499.95 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000060 | 2068.00 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000061 | 246.00 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000062 | 1536.75 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000063 | 2307.13 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012900 | 0000064 | 379.25 | 29/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001228 | 0000006 | 1503.11 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000009 | 1806.52 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001130 | 0000009 | 1373.40 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001864 | 0000009 | 1983.80 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001788 | 0000009 | 1907.50 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005461 | 0000006 | 1281.84 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012568 | 0000001 | 683.19 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012671 | 0000001 | 69237.53 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 19845.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012677 | 0000001 | 2533.40 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 575.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012682 | 0000001 | 44681.50 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 11530.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012686 | 0000001 | 43653.11 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 11823.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012690 | 0000001 | 3128.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 234.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012816 | 0000001 | 143141.16 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 14940.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012852 | 0000001 | 178274.20 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 19039.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011069 | 0000002 | 500.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010935 | 0000001 | 35228.80 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008875 | 0000001 | 3165.72 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001061 | 0000009 | 1372.36 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001063 | 0000009 | 1372.36 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001060 | 0000009 | 2352.36 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001055 | 0000009 | 1403.92 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001067 | 0000009 | 1372.36 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001066 | 0000008 | 1312.36 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001065 | 0000009 | 1762.30 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001064 | 0000009 | 3543.89 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001073 | 0000010 | 1602.30 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001078 | 0000009 | 1936.23 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001074 | 0000009 | 1602.30 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001071 | 0000009 | 1372.36 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001070 | 0000009 | 2032.36 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001068 | 0000010 | 1602.30 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001045 | 0000009 | 1756.52 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001043 | 0000009 | 1602.30 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001047 | 0000009 | 1403.92 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001051 | 0000009 | 1701.49 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001035 | 0000009 | 1682.30 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001039 | 0000008 | 1372.36 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000851 | 0000009 | 1440.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000824 | 0000007 | 2575.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 167.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000010 | 1287.00 | 29/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011957 | 0000002 | 320.00 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011955 | 0000002 | 320.00 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012728 | 0000001 | 31321.13 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 5603.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012730 | 0000001 | 2781.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 932.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012789 | 0000001 | 21023.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 3352.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012842 | 0000001 | 2200.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 215.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012845 | 0000001 | 60388.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 5796.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000773 | 0000009 | 2200.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000775 | 0000007 | 2083.20 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 72.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000776 | 0000009 | 2192.40 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000018 | 3430.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 222.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000019 | 3430.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 222.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000780 | 0000009 | 1280.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000779 | 0000011 | 2600.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 169.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000778 | 0000009 | 2282.50 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 79.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000777 | 0000009 | 3000.00 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000258 | 0000009 | 8001.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 520.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000242 | 0000009 | 13002.60 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 195.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000235 | 0000009 | 3993.08 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000323 | 0000007 | 3856.05 | 29/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012808 | 0000001 | 25439.20 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 6302.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012811 | 0000001 | 15947.20 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 2788.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012821 | 0000001 | 1982.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012825 | 0000001 | 2798.69 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 190.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012884 | 0000001 | 63356.40 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 5236.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012886 | 0000001 | 62804.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 5285.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012888 | 0000001 | 5045.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 297.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012889 | 0000001 | 553.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0012905 | 0000001 | 66900.00 | 29/09/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012718 | 0000001 | 84025.61 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 21310.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012721 | 0000001 | 11264.65 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 4828.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012723 | 0000001 | 12586.40 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 2630.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012787 | 0000001 | 30120.42 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 3596.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012841 | 0000001 | 29720.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 2821.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012743 | 0000001 | 3139.80 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 434.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012746 | 0000001 | 5257.20 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 925.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012797 | 0000001 | 28113.40 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 3244.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012853 | 0000001 | 9360.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 701.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012515 | 0000001 | 86727.11 | 29/09/2022 | 0000006477910 | 000430 | 000000 | 8239.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011898 | 0000001 | 88.78 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011380 | 0000001 | 1539.07 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011382 | 0000001 | 3352.79 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010988 | 0000001 | 3629.06 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011907 | 0000002 | 200.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012751 | 0000001 | 196327.92 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 75352.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012754 | 0000001 | 117411.84 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 41602.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012755 | 0000001 | 16263.03 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012802 | 0000001 | 18211.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 2467.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011909 | 0000002 | 80.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0012748 | 0000001 | 9285.47 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 2668.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0012799 | 0000001 | 21008.75 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 2507.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012664 | 0000001 | 41.88 | 29/09/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012656 | 0000001 | 34601.57 | 29/09/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012657 | 0000001 | 5618.54 | 29/09/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012672 | 0000001 | 19601.22 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 4481.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012674 | 0000001 | 34650.89 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 8282.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012676 | 0000001 | 2576.73 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 575.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012678 | 0000001 | 9492.07 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 2840.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012681 | 0000001 | 2795.20 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 283.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012765 | 0000001 | 26795.85 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 2852.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012774 | 0000001 | 2121.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 118.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012815 | 0000001 | 1712.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 154.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012904 | 0000001 | 146680.30 | 29/09/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012683 | 0000001 | 183117.61 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 42921.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012685 | 0000001 | 2512.89 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012687 | 0000001 | 24784.52 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 8132.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012688 | 0000001 | 181278.86 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 55994.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012689 | 0000001 | 3014.05 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 701.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012692 | 0000001 | 381069.66 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 23754.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012694 | 0000001 | 50848.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 2709.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012698 | 0000001 | 54182.43 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 16187.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012700 | 0000001 | 4312.08 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 540.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012701 | 0000001 | 24081.93 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 4150.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012702 | 0000001 | 2101.50 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 185.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012704 | 0000001 | 1101.95 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012707 | 0000001 | 1610.87 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 194.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012777 | 0000001 | 62391.89 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 3992.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012823 | 0000001 | 15116.40 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 1319.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012827 | 0000001 | 2424.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 242.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012829 | 0000001 | 15352.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 1174.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012215 | 0000001 | 143908.61 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012588 | 0000001 | 2000.00 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012590 | 0000001 | 8492.80 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 2719.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001980 | 0000008 | 6800.00 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 1615.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000321 | 0000009 | 4.75 | 29/09/2022 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000030 | 12161.54 | 29/09/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000028 | 4142.82 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000029 | 6120.91 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000030 | 551.00 | 29/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000031 | 4.75 | 29/09/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000032 | 22.00 | 29/09/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000033 | 4.75 | 29/09/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000034 | 88.00 | 29/09/2022 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000035 | 11.00 | 29/09/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000036 | 54.60 | 29/09/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000037 | 11.00 | 29/09/2022 | 0000000768839 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000038 | 1872.00 | 29/09/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000003 | 6340.24 | 29/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000004 | 49.00 | 29/09/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000005 | 49.00 | 29/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000007 | 49.00 | 29/09/2022 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000009 | 49.00 | 29/09/2022 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000010 | 49.00 | 29/09/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000011 | 49.00 | 29/09/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000012 | 74.20 | 29/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000013 | 49.00 | 29/09/2022 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000014 | 3122.50 | 29/09/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011950 | 0000002 | 90.00 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011952 | 0000002 | 80.00 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011951 | 0000002 | 90.00 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011885 | 0000002 | 119.50 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012667 | 0000001 | 37966.97 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 11951.23 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012668 | 0000001 | 2054.40 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 676.61 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012669 | 0000001 | 1433.20 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 212.76 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012670 | 0000001 | 8253.95 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 1373.17 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012757 | 0000001 | 17000.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 4406.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012759 | 0000001 | 123953.19 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 9184.13 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012768 | 0000001 | 4900.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 708.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012772 | 0000001 | 18179.85 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 1272.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012804 | 0000001 | 7360.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 654.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012807 | 0000001 | 11812.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 1184.18 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012810 | 0000001 | 5000.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 551.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012818 | 0000001 | 2900.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 249.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000598 | 0000009 | 2340.00 | 29/09/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000597 | 0000011 | 2485.00 | 29/09/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004084 | 0000007 | 1220.00 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000865 | 0000009 | 1220.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011886 | 0000002 | 119.50 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012716 | 0000001 | 3750.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012717 | 0000001 | 3750.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012783 | 0000001 | 22727.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 2831.12 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011806 | 0000002 | 2055.72 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011804 | 0000002 | 982.28 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011802 | 0000002 | 3191.98 | 29/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000001 | 158.48 | 29/09/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000002 | 7166.90 | 29/09/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000003 | 664.23 | 29/09/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000004 | 898.43 | 29/09/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000005 | 2972.32 | 29/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000006 | 4961.05 | 29/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000007 | 4477.62 | 29/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000008 | 3598.85 | 29/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000009 | 22114.56 | 29/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000010 | 1281.57 | 29/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000056 | 5441.60 | 29/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000057 | 2738.07 | 29/09/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000058 | 1605.00 | 29/09/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000060 | 1988.73 | 29/09/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000061 | 2018.87 | 29/09/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000062 | 20.50 | 29/09/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000063 | 297.80 | 29/09/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000064 | 1869.91 | 29/09/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000065 | 810.90 | 29/09/2022 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001623 | 0000010 | 610.40 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 8.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001413 | 0000010 | 1220.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000325 | 0000002 | 62.70 | 29/09/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003965 | 0000007 | 1220.00 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003572 | 0000009 | 1220.80 | 29/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000592 | 0000009 | 6000.00 | 30/09/2022 | 0000000130362 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001407 | 0000009 | 1220.00 | 30/09/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000009 | 1220.00 | 30/09/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001642 | 0000008 | 1220.80 | 30/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012838 | 0000001 | 4095.95 | 30/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012487 | 0000001 | 885.80 | 30/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012643 | 0000001 | 409.60 | 30/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001693 | 0000009 | 5000.00 | 30/09/2022 | 0000000074780 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000563 | 0000010 | 10000.00 | 30/09/2022 | 0000000830380 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012520 | 0000001 | 45.04 | 30/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012204 | 0000001 | 84200.37 | 30/09/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012879 | 0000001 | 46512.39 | 30/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012658 | 0000001 | 16474.90 | 30/09/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012659 | 0000001 | 1214.03 | 30/09/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012660 | 0000001 | 531.52 | 30/09/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012661 | 0000001 | 3.46 | 30/09/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012662 | 0000001 | 1.67 | 30/09/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012663 | 0000001 | 0.57 | 30/09/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012665 | 0000001 | 22.56 | 30/09/2022 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012210 | 0000001 | 205824.78 | 30/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012213 | 0000001 | 4229.91 | 30/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012148 | 0000001 | 28655.30 | 30/09/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0012591 | 0000001 | 150.00 | 30/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0012592 | 0000001 | 100.00 | 30/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012930 | 0000001 | 200.00 | 30/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012521 | 0000001 | 4801.44 | 30/09/2022 | 0000006480024 | 000430 | 000000 | 384.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000241 | 0000009 | 7501.50 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 112.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012866 | 0000001 | 207.34 | 30/09/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012868 | 0000001 | 207.34 | 30/09/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011523 | 0000001 | 590.63 | 30/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011524 | 0000001 | 590.63 | 30/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012546 | 0000001 | 14396.00 | 30/09/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000562 | 0000009 | 6000.00 | 30/09/2022 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001069 | 0000009 | 1701.49 | 30/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001072 | 0000008 | 1372.36 | 30/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012206 | 0000001 | 106990.67 | 30/09/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011867 | 0000004 | 191660.00 | 30/09/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012294 | 0000001 | 37.27 | 30/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011016 | 0000001 | 26910.00 | 30/09/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010869 | 0000001 | 1078.20 | 30/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010873 | 0000001 | 5534.50 | 30/09/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012218 | 0000001 | 324426.64 | 30/09/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012380 | 0000001 | 41500.00 | 30/09/2022 | 0000000262404 | 001511 | 000000 | 622.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012595 | 0000001 | 7176.00 | 30/09/2022 | 0000000130362 | 001511 | 000000 | 473.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012596 | 0000001 | 2472.00 | 30/09/2022 | 0000000130362 | 001511 | 000000 | 238.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012604 | 0000001 | 3376.00 | 30/09/2022 | 0000000130362 | 001511 | 000000 | 283.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012605 | 0000001 | 1080.00 | 30/09/2022 | 0000000130362 | 001511 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005662 | 0000006 | 1500.80 | 30/09/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005657 | 0000006 | 1220.80 | 30/09/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001034 | 0000008 | 1331.20 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001044 | 0000009 | 1968.54 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001052 | 0000007 | 18000.00 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 759.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001013 | 0000009 | 2808.84 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 98.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000996 | 0000009 | 5329.83 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 186.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001006 | 0000009 | 4028.64 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 140.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000991 | 0000009 | 2970.00 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 193.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000943 | 0000010 | 1100.00 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000009 | 1596.00 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 55.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000828 | 0000007 | 2662.50 | 30/09/2022 | 0000000134198 | 001511 | 000000 | 173.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000008 | 2192.40 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 80.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000833 | 0000009 | 1344.00 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000783 | 0000010 | 2686.00 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 94.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000879 | 0000009 | 1428.00 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 29.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000856 | 0000009 | 2860.00 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 100.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000904 | 0000010 | 1596.00 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 103.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001280 | 0000009 | 3000.96 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 105.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009094 | 0000003 | 2300.00 | 30/09/2022 | 0000000134198 | 001511 | 000000 | 80.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012221 | 0000001 | 16750.00 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 251.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012967 | 0000001 | 2505.60 | 30/09/2022 | 0000000134198 | 001511 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011579 | 0000001 | 3000.00 | 30/09/2022 | 0000006240848 | 000430 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012597 | 0000001 | 113651.29 | 30/09/2022 | 0000006478518 | 000430 | 000000 | 10796.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012862 | 0000001 | 207.34 | 30/09/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012864 | 0000001 | 207.34 | 30/09/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011319 | 0000002 | 110.00 | 30/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012554 | 0000001 | 10920.00 | 30/09/2022 | 000000084148X | 001511 | 000000 | 468.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012557 | 0000001 | 16384.00 | 30/09/2022 | 000000084148X | 001511 | 000000 | 702.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012560 | 0000001 | 1200.00 | 30/09/2022 | 000000084148X | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012572 | 0000001 | 11200.00 | 30/09/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012916 | 0000001 | 200.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012917 | 0000001 | 200.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012918 | 0000001 | 200.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012919 | 0000001 | 200.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012920 | 0000001 | 200.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012921 | 0000001 | 150.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012922 | 0000001 | 200.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012923 | 0000001 | 200.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012924 | 0000001 | 200.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012925 | 0000001 | 200.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012926 | 0000001 | 100.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012927 | 0000001 | 150.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012928 | 0000001 | 100.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012929 | 0000001 | 100.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012931 | 0000001 | 100.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012932 | 0000001 | 200.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012933 | 0000001 | 180.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012934 | 0000001 | 150.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012935 | 0000001 | 200.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012936 | 0000001 | 120.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012937 | 0000001 | 200.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012938 | 0000001 | 100.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012940 | 0000001 | 200.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012941 | 0000001 | 200.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012942 | 0000001 | 250.00 | 03/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011843 | 0000001 | 2610.00 | 03/10/2022 | 0000000830380 | 001511 | 000000 | 39.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012463 | 0000001 | 11198.40 | 03/10/2022 | 0000000001051 | 000430 | 000000 | 167.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011842 | 0000001 | 986.00 | 03/10/2022 | 0000000747440 | 001511 | 000000 | 14.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011519 | 0000001 | 5001.00 | 03/10/2022 | 0000006240848 | 000430 | 000000 | 75.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011809 | 0000001 | 2632.00 | 03/10/2022 | 0000000747440 | 001511 | 000000 | 171.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011838 | 0000001 | 3958.50 | 03/10/2022 | 0000000830380 | 001511 | 000000 | 59.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012971 | 0000001 | 2510.95 | 03/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011841 | 0000001 | 2146.00 | 03/10/2022 | 0000000830380 | 001511 | 000000 | 32.19 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0009936 | 0000001 | 1242.56 | 03/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000102 | 0000009 | 6000.00 | 03/10/2022 | 0000000830380 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012911 | 0000001 | 157.50 | 03/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012912 | 0000001 | 157.50 | 03/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012913 | 0000001 | 140.00 | 03/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011847 | 0000001 | 5858.00 | 03/10/2022 | 0000000830380 | 001511 | 000000 | 87.87 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011849 | 0000001 | 3480.00 | 03/10/2022 | 0000000830380 | 001511 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005005 | 0000005 | 1220.00 | 03/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005005 | 0000006 | 1220.00 | 03/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012954 | 0000001 | 715.00 | 04/10/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012956 | 0000001 | 715.00 | 04/10/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012958 | 0000001 | 715.00 | 04/10/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012960 | 0000001 | 715.00 | 04/10/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012476 | 0000001 | 382.50 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012372 | 0000001 | 14.00 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012377 | 0000001 | 36.88 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011714 | 0000001 | 270.00 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010544 | 0000001 | 111.60 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010545 | 0000001 | 765.00 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 11.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010546 | 0000001 | 382.50 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010547 | 0000001 | 2295.00 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 34.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010548 | 0000001 | 918.00 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010549 | 0000001 | 9.52 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011363 | 0000001 | 2193.00 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 32.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010236 | 0000001 | 765.00 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 11.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009780 | 0000001 | 1732.00 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 25.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009786 | 0000001 | 28.95 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0009376 | 0000001 | 124.65 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012610 | 0000001 | 2040.00 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006928 | 0000001 | 439000.00 | 04/10/2022 | 0000000710473 | 007320 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013068 | 0000001 | 80.00 | 04/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012316 | 0000001 | 265.76 | 04/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012317 | 0000001 | 314.24 | 04/10/2022 | 0000000134198 | 001511 | 000000 | 15.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011805 | 0000001 | 1000.00 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011807 | 0000001 | 1000.00 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011808 | 0000001 | 1000.00 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011739 | 0000001 | 130.00 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 3.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011641 | 0000001 | 1394.00 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 78.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011643 | 0000001 | 1394.00 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 78.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011606 | 0000001 | 4477.50 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 223.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011607 | 0000001 | 130.00 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 3.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012309 | 0000001 | 1078.20 | 04/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012311 | 0000001 | 1179.95 | 04/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012312 | 0000001 | 1854.50 | 04/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012313 | 0000001 | 46.20 | 04/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011863 | 0000001 | 373.00 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012186 | 0000001 | 6020.00 | 04/10/2022 | 0000000262404 | 001511 | 000000 | 391.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011057 | 0000001 | 4430.00 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011058 | 0000001 | 288.00 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010287 | 0000001 | 1100.33 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006569 | 0000001 | 1036.20 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006570 | 0000001 | 1036.20 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009860 | 0000001 | 8950.00 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 134.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009729 | 0000002 | 6000.00 | 04/10/2022 | 0000000130362 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013039 | 0000001 | 300.00 | 04/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012968 | 0000001 | 2657.40 | 04/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012972 | 0000001 | 8858.00 | 04/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012585 | 0000001 | 80.27 | 04/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012586 | 0000001 | 318.92 | 04/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012587 | 0000001 | 239.23 | 04/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012589 | 0000001 | 87.82 | 04/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011325 | 0000001 | 757.77 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 11.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0011330 | 0000001 | 542.00 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 8.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010154 | 0000001 | 536.40 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 8.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012477 | 0000001 | 827.60 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 12.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009774 | 0000001 | 1206.35 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 18.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009777 | 0000001 | 1153.10 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 17.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009783 | 0000001 | 77.00 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009784 | 0000001 | 445.00 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009793 | 0000001 | 475.00 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0009638 | 0000001 | 385.00 | 04/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002502 | 0000008 | 5000.00 | 04/10/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012498 | 0000001 | 237.50 | 04/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012499 | 0000001 | 301.89 | 04/10/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012494 | 0000001 | 281.40 | 04/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012978 | 0000001 | 5300.00 | 05/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012896 | 0000001 | 1058.56 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012947 | 0000001 | 808.50 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012948 | 0000001 | 1786.90 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012949 | 0000001 | 4067.75 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012950 | 0000001 | 3997.57 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012951 | 0000001 | 577.26 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012953 | 0000001 | 323.75 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012955 | 0000001 | 7058.25 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012957 | 0000001 | 8024.00 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012959 | 0000001 | 7183.00 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012961 | 0000001 | 207.10 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012962 | 0000001 | 258.80 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012963 | 0000001 | 871.55 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012882 | 0000001 | 522.52 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012883 | 0000001 | 747.20 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012885 | 0000001 | 429.20 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012887 | 0000001 | 448.32 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012890 | 0000001 | 701.58 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012891 | 0000001 | 1259.00 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012892 | 0000001 | 1840.00 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012893 | 0000001 | 747.20 | 05/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013061 | 0000001 | 23206.00 | 05/10/2022 | 0000000134198 | 001511 | 000000 | 1160.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008589 | 0000004 | 2000.00 | 05/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012532 | 0000001 | 903.07 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012534 | 0000001 | 299.30 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012535 | 0000001 | 1675.66 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012536 | 0000001 | 780.70 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012537 | 0000001 | 5351.45 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012538 | 0000001 | 283.66 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012540 | 0000001 | 2183.45 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012542 | 0000001 | 490.52 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012543 | 0000001 | 97.08 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012548 | 0000001 | 584.23 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012550 | 0000001 | 70.38 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012552 | 0000001 | 8753.08 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012553 | 0000001 | 442.20 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012555 | 0000001 | 4471.04 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012556 | 0000001 | 1035.40 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012558 | 0000001 | 1308.88 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012561 | 0000001 | 62.78 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012563 | 0000001 | 36087.50 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011867 | 0000005 | 98420.00 | 05/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012524 | 0000001 | 164.50 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012525 | 0000001 | 361.90 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012526 | 0000001 | 690.90 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012527 | 0000001 | 363.95 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012528 | 0000001 | 7369.60 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012529 | 0000001 | 822.50 | 05/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0005489 | 0000006 | 5000.00 | 05/10/2022 | 0000000830380 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0010397 | 0000001 | 2645.12 | 05/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001856 | 0000009 | 10000.00 | 05/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013008 | 0000001 | 60.00 | 06/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012856 | 0000001 | 2988.26 | 06/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012398 | 0000001 | 7790.00 | 06/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013243 | 0000001 | 116734.02 | 06/10/2022 | 0000006476647 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013071 | 0000001 | 396.00 | 06/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000237 | 0000007 | 14002.80 | 06/10/2022 | 0000006240848 | 000430 | 000000 | 491.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000236 | 0000009 | 5001.00 | 06/10/2022 | 0000006240848 | 000430 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000262 | 0000010 | 6501.30 | 06/10/2022 | 0000006240848 | 000430 | 000000 | 238.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013082 | 0000001 | 14002.80 | 06/10/2022 | 0000006240848 | 000430 | 000000 | 513.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012646 | 0000001 | 2381.00 | 06/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012647 | 0000001 | 11905.00 | 06/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011518 | 0000001 | 22200.00 | 06/10/2022 | 0000006240848 | 000430 | 000000 | 779.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011521 | 0000001 | 27672.20 | 06/10/2022 | 0000000134198 | 001511 | 000000 | 1798.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011071 | 0000001 | 15080.00 | 06/10/2022 | 0000000134198 | 001511 | 000000 | 980.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009102 | 0000003 | 10002.00 | 06/10/2022 | 0000000134198 | 001511 | 000000 | 150.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000009 | 11700.00 | 06/10/2022 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000912 | 0000009 | 2818.80 | 06/10/2022 | 0000006240848 | 000430 | 000000 | 98.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000881 | 0000009 | 3300.00 | 06/10/2022 | 0000006240848 | 000430 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000010 | 2708.75 | 06/10/2022 | 0000006240848 | 000430 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001019 | 0000009 | 1632.00 | 06/10/2022 | 0000006240848 | 000430 | 000000 | 57.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012981 | 0000001 | 3200.00 | 06/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012611 | 0000001 | 1567.67 | 06/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012614 | 0000001 | 2113.11 | 06/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012616 | 0000001 | 2073.35 | 06/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012618 | 0000001 | 2071.35 | 06/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013021 | 0000001 | 324.00 | 06/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013023 | 0000001 | 2176.00 | 06/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013025 | 0000001 | 171.00 | 06/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001977 | 0000009 | 2500.00 | 06/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008754 | 0000003 | 1567.64 | 06/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010590 | 0000001 | 11080.00 | 07/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010590 | 0000002 | 4000.00 | 07/10/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013024 | 0000001 | 2556.00 | 07/10/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013187 | 0000001 | 200.00 | 07/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013195 | 0000001 | 1102.46 | 07/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012630 | 0000001 | 2200.00 | 07/10/2022 | 0000000747440 | 001511 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013124 | 0000001 | 1840.00 | 07/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000265 | 0000009 | 6001.20 | 07/10/2022 | 0000006240848 | 000430 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000267 | 0000008 | 5001.00 | 07/10/2022 | 0000006240848 | 000430 | 000000 | 75.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000257 | 0000010 | 4000.80 | 07/10/2022 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013261 | 0000001 | 47.37 | 07/10/2022 | 0000006476647 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012083 | 0000001 | 8901.00 | 07/10/2022 | 0000000130362 | 001511 | 000000 | 133.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012874 | 0000001 | 28119.55 | 07/10/2022 | 0000000262404 | 001511 | 000000 | 562.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012565 | 0000001 | 34452.00 | 07/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012565 | 0000002 | 59004.00 | 07/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012567 | 0000001 | 56460.00 | 07/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012567 | 0000002 | 34452.00 | 07/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008753 | 0000001 | 10190.00 | 07/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013185 | 0000001 | 99873.36 | 07/10/2022 | 0000000747440 | 001511 | 000000 | 9487.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013255 | 0000001 | 590.63 | 07/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012952 | 0000001 | 1400.00 | 07/10/2022 | 0000000747440 | 001511 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013145 | 0000001 | 5000.00 | 07/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013178 | 0000001 | 2863.76 | 07/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013200 | 0000001 | 314.01 | 07/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013069 | 0000001 | 3975.00 | 07/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013149 | 0000001 | 90.00 | 07/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013151 | 0000001 | 90.00 | 07/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013155 | 0000001 | 80.00 | 07/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000100 | 0000009 | 6000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012625 | 0000001 | 40.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 1.05 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008511 | 0000004 | 5290.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008702 | 0000004 | 2500.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001681 | 0000008 | 500.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001716 | 0000008 | 1000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001504 | 0000009 | 600.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001131 | 0000009 | 800.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001991 | 0000009 | 1000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001992 | 0000009 | 1000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001717 | 0000008 | 3000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001735 | 0000009 | 1700.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002282 | 0000009 | 780.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002440 | 0000009 | 1000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002492 | 0000008 | 2000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002776 | 0000009 | 416.67 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004465 | 0000009 | 1000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004354 | 0000009 | 600.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004077 | 0000007 | 7000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007110 | 0000009 | 1000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007112 | 0000009 | 1100.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007109 | 0000004 | 6000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006586 | 0000006 | 6000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013256 | 0000001 | 1501.70 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013049 | 0000001 | 188565.75 | 10/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013126 | 0000001 | 3380.16 | 10/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013127 | 0000001 | 1054.07 | 10/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013129 | 0000001 | 105.40 | 10/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013130 | 0000001 | 1759.36 | 10/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013131 | 0000001 | 2098.37 | 10/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013133 | 0000001 | 1199.46 | 10/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013134 | 0000001 | 2441.66 | 10/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013137 | 0000001 | 3380.16 | 10/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002577 | 0000010 | 2727.27 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000581 | 0000009 | 7000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013073 | 0000001 | 486.00 | 10/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013110 | 0000001 | 54.48 | 10/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013111 | 0000001 | 39.60 | 10/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012622 | 0000001 | 102.18 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000015 | 6399.75 | 10/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013294 | 0000001 | 18382.25 | 10/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002488 | 0000008 | 1896.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000585 | 0000009 | 2000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000217 | 0000010 | 6600.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001540 | 0000009 | 3490.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005281 | 0000006 | 3500.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013340 | 0000001 | 0.02 | 10/10/2022 | 0000006476647 | 000370 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002865 | 0000008 | 4800.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002193 | 0000009 | 3000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003501 | 0000009 | 2500.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000323 | 0000008 | 747.45 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000266 | 0000010 | 1000.20 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 65.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013074 | 0000001 | 170.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002650 | 0000009 | 2000.00 | 10/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001976 | 0000010 | 3740.00 | 10/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002369 | 0000009 | 1000.00 | 10/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000577 | 0000009 | 13000.00 | 10/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000009 | 3528.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001841 | 0000009 | 2500.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002563 | 0000011 | 3599.99 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002367 | 0000009 | 2400.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002365 | 0000011 | 3300.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002368 | 0000008 | 1418.18 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001845 | 0000009 | 1500.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001850 | 0000009 | 1500.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002362 | 0000010 | 3839.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002364 | 0000009 | 4500.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002981 | 0000008 | 1090.90 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003059 | 0000009 | 3000.00 | 10/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002771 | 0000008 | 1040.72 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002770 | 0000008 | 6000.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009100 | 0000003 | 4000.80 | 10/10/2022 | 0000000134198 | 001511 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007978 | 0000004 | 21400.00 | 10/10/2022 | 0000000134198 | 001511 | 000000 | 321.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007962 | 0000004 | 9001.80 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 585.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007690 | 0000005 | 2500.00 | 10/10/2022 | 0000000134198 | 001511 | 000000 | 87.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005817 | 0000007 | 4000.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006644 | 0000005 | 5350.00 | 10/10/2022 | 0000000134198 | 001511 | 000000 | 80.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006641 | 0000004 | 10350.00 | 10/10/2022 | 0000000134198 | 001511 | 000000 | 363.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011648 | 0000003 | 2500.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013218 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 1021.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013220 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013221 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013223 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013224 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013228 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013229 | 0000001 | 10497.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013231 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013203 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013204 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013205 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 219.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013207 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013208 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013210 | 0000001 | 9297.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013211 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013212 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013213 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013215 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013216 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013238 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013239 | 0000001 | 1100.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013240 | 0000001 | 1100.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013241 | 0000001 | 1212.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013242 | 0000001 | 1212.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013226 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013233 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013234 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013236 | 0000001 | 8097.00 | 10/10/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013275 | 0000001 | 2500.00 | 10/10/2022 | 0000000134198 | 001511 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013123 | 0000001 | 1209.00 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013264 | 0000001 | 200.00 | 10/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013146 | 0000001 | 3305.88 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013147 | 0000001 | 2446.40 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013148 | 0000001 | 4899.64 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013150 | 0000001 | 7186.00 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013152 | 0000001 | 2939.75 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013160 | 0000001 | 3186.50 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013162 | 0000001 | 6475.20 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013166 | 0000001 | 220.00 | 10/10/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013115 | 0000001 | 442.70 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013116 | 0000001 | 533.60 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013118 | 0000001 | 621.50 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013120 | 0000001 | 773.60 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013128 | 0000001 | 733.92 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013138 | 0000001 | 2179.20 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013143 | 0000001 | 2274.64 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013272 | 0000001 | 200.00 | 10/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013273 | 0000001 | 200.00 | 10/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013274 | 0000001 | 200.00 | 10/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013258 | 0000001 | 300.00 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011764 | 0000002 | 2000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013065 | 0000001 | 252.00 | 10/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002371 | 0000011 | 2500.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 91.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013251 | 0000001 | 618552.99 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 91545.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013253 | 0000001 | 3065.00 | 10/10/2022 | 0000000747432 | 001511 | 000000 | 128.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013254 | 0000001 | 2935.00 | 10/10/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010928 | 0000002 | 800.00 | 10/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001696 | 0000009 | 4000.00 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000396 | 0000009 | 700.00 | 10/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002949 | 0000010 | 1636.36 | 10/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010539 | 0000003 | 2250.00 | 10/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010331 | 0000002 | 2290.00 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012980 | 0000001 | 18653.12 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012985 | 0000001 | 2573.96 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013003 | 0000001 | 53011.03 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001276 | 0000009 | 13999.00 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 699.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0012860 | 0000001 | 560.00 | 11/10/2022 | 0000000001051 | 000430 | 000000 | 36.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013257 | 0000001 | 1125.22 | 11/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012982 | 0000001 | 170.96 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013001 | 0000001 | 6650.21 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013354 | 0000001 | 294.44 | 11/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013031 | 0000001 | 5504.50 | 11/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013034 | 0000001 | 565.63 | 11/10/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013038 | 0000001 | 723.27 | 11/10/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013043 | 0000001 | 4719.83 | 11/10/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013047 | 0000001 | 1915.08 | 11/10/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013266 | 0000001 | 200.00 | 11/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013267 | 0000001 | 200.00 | 11/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013268 | 0000001 | 200.00 | 11/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013269 | 0000001 | 200.00 | 11/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013270 | 0000001 | 200.00 | 11/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013271 | 0000001 | 200.00 | 11/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012603 | 0000001 | 346.71 | 11/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012606 | 0000001 | 61.06 | 11/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012607 | 0000001 | 376.86 | 11/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012986 | 0000001 | 2050.62 | 11/10/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012994 | 0000001 | 83.58 | 11/10/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012998 | 0000001 | 131.07 | 11/10/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013018 | 0000001 | 636.37 | 11/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012209 | 0000001 | 8200.00 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 205.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012212 | 0000001 | 14553.00 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 363.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012195 | 0000001 | 4191.75 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 272.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011992 | 0000001 | 200.00 | 11/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012140 | 0000001 | 329.54 | 11/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012997 | 0000001 | 1355.64 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013020 | 0000001 | 341.93 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013247 | 0000001 | 11650.00 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 408.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013232 | 0000001 | 18220.00 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 911.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013265 | 0000001 | 37650.00 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 2012.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012977 | 0000001 | 2412.49 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012983 | 0000001 | 2194.04 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012989 | 0000001 | 3949.27 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012992 | 0000001 | 2406.79 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012995 | 0000001 | 3098.25 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013004 | 0000001 | 47.49 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013006 | 0000001 | 721.85 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013009 | 0000001 | 2845.28 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013012 | 0000001 | 1257.02 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013013 | 0000001 | 414.04 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013016 | 0000001 | 29309.51 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012465 | 0000001 | 8400.00 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012472 | 0000001 | 205.20 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012473 | 0000001 | 166.86 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012456 | 0000001 | 9800.00 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008543 | 0000001 | 5220.00 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010113 | 0000001 | 672.00 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002510 | 0000009 | 524.50 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011762 | 0000002 | 48361.84 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013382 | 0000001 | 104.13 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013383 | 0000001 | 104.13 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013384 | 0000001 | 104.13 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013385 | 0000001 | 104.13 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013386 | 0000001 | 704.33 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013387 | 0000001 | 156.18 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013388 | 0000001 | 104.13 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013389 | 0000001 | 156.18 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013390 | 0000001 | 199.46 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013391 | 0000001 | 132.98 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013392 | 0000001 | 199.46 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013393 | 0000001 | 104.13 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013394 | 0000001 | 156.18 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013395 | 0000001 | 149.90 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013396 | 0000001 | 141.78 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012979 | 0000001 | 24386.74 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013010 | 0000001 | 90733.64 | 11/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012988 | 0000001 | 6506.13 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012990 | 0000001 | 51125.89 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013005 | 0000001 | 103993.86 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008779 | 0000003 | 2157.92 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010334 | 0000002 | 2290.00 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000335 | 0000009 | 3496.67 | 11/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013011 | 0000001 | 221.30 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013036 | 0000001 | 2927.91 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006148 | 0000004 | 1717.00 | 11/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008344 | 0000001 | 81690.53 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008345 | 0000001 | 75384.51 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011809 | 0000002 | 2632.00 | 11/10/2022 | 0000000130362 | 001511 | 000000 | 171.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013167 | 0000001 | 10000.00 | 11/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013170 | 0000001 | 10200.00 | 11/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013172 | 0000001 | 14125.00 | 11/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013174 | 0000001 | 10250.00 | 11/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013196 | 0000001 | 25200.00 | 11/10/2022 | 0000000262404 | 001511 | 000000 | 703.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013197 | 0000001 | 1260.00 | 11/10/2022 | 0000000262404 | 001511 | 000000 | 35.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013198 | 0000001 | 21300.00 | 11/10/2022 | 0000000262404 | 001511 | 000000 | 594.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013199 | 0000001 | 2800.00 | 11/10/2022 | 0000000262404 | 001511 | 000000 | 78.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013202 | 0000001 | 15000.00 | 11/10/2022 | 0000000262404 | 001511 | 000000 | 418.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013219 | 0000001 | 2400.00 | 11/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013402 | 0000001 | 1035.38 | 11/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013402 | 0000002 | 764.62 | 11/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013402 | 0000003 | 1995.25 | 11/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013402 | 0000004 | 1284.80 | 11/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013402 | 0000005 | 2322.78 | 11/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013402 | 0000006 | 1848.00 | 11/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013402 | 0000007 | 1216.47 | 11/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013402 | 0000008 | 654.44 | 11/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013402 | 0000010 | 2145.26 | 11/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013402 | 0000011 | 1399.90 | 11/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013402 | 0000012 | 1017.64 | 11/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013402 | 0000013 | 622.49 | 11/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013402 | 0000014 | 2269.98 | 11/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012996 | 0000001 | 326.82 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013284 | 0000001 | 45734.86 | 11/10/2022 | 0000006477910 | 000430 | 000000 | 4344.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012974 | 0000001 | 873.82 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012975 | 0000001 | 5266.64 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012993 | 0000001 | 8363.31 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008774 | 0000003 | 1567.64 | 11/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010335 | 0000002 | 4580.00 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012973 | 0000001 | 854.82 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012999 | 0000001 | 579.45 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012055 | 0000001 | 8966.70 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013405 | 0000001 | 12000.00 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000016 | 31.00 | 11/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000039 | 1141.30 | 11/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000040 | 66.00 | 11/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012976 | 0000001 | 2007.88 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012987 | 0000001 | 142.47 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013007 | 0000001 | 5639.60 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008773 | 0000003 | 1567.64 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013259 | 0000001 | 1123.30 | 11/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013303 | 0000001 | 102.87 | 11/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013305 | 0000001 | 108.64 | 11/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013307 | 0000001 | 104.56 | 11/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013311 | 0000001 | 98.02 | 11/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012984 | 0000001 | 1932.84 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012991 | 0000001 | 436.91 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013000 | 0000001 | 9760.57 | 11/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013364 | 0000001 | 90.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013367 | 0000001 | 90.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013369 | 0000001 | 90.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013370 | 0000001 | 90.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013371 | 0000001 | 80.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012480 | 0000001 | 965.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012481 | 0000001 | 385.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011713 | 0000001 | 6790.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005844 | 0000001 | 1790.88 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005221 | 0000007 | 4000.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010946 | 0000001 | 3129.60 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012478 | 0000001 | 236.70 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012482 | 0000001 | 80.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012486 | 0000001 | 4190.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012176 | 0000001 | 3000.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000041 | 221.82 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000042 | 121.00 | 13/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013106 | 0000001 | 1771.20 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 26.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013107 | 0000001 | 2900.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 188.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013108 | 0000001 | 280.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013184 | 0000001 | 850.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 55.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012183 | 0000001 | 1956.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012192 | 0000001 | 573.14 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012483 | 0000001 | 270.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011970 | 0000001 | 3542.40 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011973 | 0000001 | 1578.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011979 | 0000001 | 560.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011982 | 0000001 | 280.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011761 | 0000001 | 270.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011883 | 0000001 | 110.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011888 | 0000001 | 625.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 9.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012946 | 0000001 | 13749.32 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 481.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012184 | 0000001 | 263.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012485 | 0000001 | 2350.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011460 | 0000001 | 407.50 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011717 | 0000001 | 1110.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011879 | 0000001 | 310.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011534 | 0000001 | 930.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012408 | 0000001 | 1671.60 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012409 | 0000001 | 23.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012484 | 0000001 | 1110.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011995 | 0000001 | 796.80 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013084 | 0000001 | 31500.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 1102.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012599 | 0000001 | 1615.20 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012600 | 0000001 | 155.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012308 | 0000001 | 260.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011987 | 0000001 | 480.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0011989 | 0000001 | 230.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001995 | 0000008 | 3500.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013209 | 0000001 | 317.05 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013214 | 0000001 | 130.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 3.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012613 | 0000001 | 560.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012615 | 0000001 | 120.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012620 | 0000001 | 931.60 | 13/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012621 | 0000001 | 2265.07 | 13/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012623 | 0000001 | 574.95 | 13/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012624 | 0000001 | 584.40 | 13/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012628 | 0000001 | 4545.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012631 | 0000001 | 931.60 | 13/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012633 | 0000001 | 2265.07 | 13/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012635 | 0000001 | 574.95 | 13/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012638 | 0000001 | 584.40 | 13/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011742 | 0000001 | 4250.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 276.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011744 | 0000001 | 890.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 57.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011746 | 0000001 | 1750.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 113.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011748 | 0000001 | 545.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 35.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011749 | 0000001 | 2990.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 194.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011750 | 0000001 | 1080.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 70.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011751 | 0000001 | 1120.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 72.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011752 | 0000001 | 280.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011754 | 0000001 | 840.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 54.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011755 | 0000001 | 795.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 51.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011756 | 0000001 | 900.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011757 | 0000001 | 1555.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 101.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011758 | 0000001 | 1590.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 103.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011760 | 0000001 | 1410.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 91.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011567 | 0000001 | 220.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011954 | 0000001 | 80.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 2.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011910 | 0000001 | 115.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 5.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011913 | 0000001 | 503.40 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011914 | 0000001 | 30.30 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011917 | 0000001 | 10.17 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011919 | 0000001 | 20.34 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011921 | 0000001 | 204.05 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011923 | 0000001 | 595.40 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011925 | 0000001 | 132.80 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011926 | 0000001 | 669.10 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011927 | 0000001 | 165.60 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011928 | 0000001 | 165.60 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011929 | 0000001 | 799.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012190 | 0000001 | 4558.50 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 68.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012217 | 0000001 | 25.46 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010293 | 0000001 | 1883.18 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011060 | 0000001 | 16693.70 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011060 | 0000002 | 516.30 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011346 | 0000001 | 17210.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009729 | 0000003 | 6000.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000724 | 0000009 | 7000.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 291.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011633 | 0000002 | 2876.80 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010294 | 0000002 | 2290.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010949 | 0000001 | 782.40 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011864 | 0000001 | 1195.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0011708 | 0000001 | 3020.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008746 | 0000004 | 5000.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 208.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013408 | 0000001 | 1400.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012970 | 0000001 | 909.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012300 | 0000001 | 1550.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010431 | 0000004 | 18320.00 | 13/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003892 | 0000008 | 10973.48 | 13/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000011 | 143.00 | 13/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012014 | 0000002 | 1500.00 | 13/10/2022 | 0000006240848 | 000430 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013348 | 0000001 | 8280.00 | 13/10/2022 | 0000006240848 | 000430 | 000000 | 124.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013416 | 0000001 | 5350.00 | 13/10/2022 | 0000000134198 | 001511 | 000000 | 80.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013112 | 0000001 | 6000.00 | 13/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013291 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013292 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013293 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013295 | 0000001 | 150.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013296 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013297 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013298 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013300 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013301 | 0000001 | 150.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013302 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013306 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013308 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013309 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013310 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013320 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013321 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013322 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013323 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013325 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013326 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013327 | 0000001 | 250.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013328 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013329 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013330 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013331 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013332 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013333 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013334 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013335 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013336 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013344 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013346 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013347 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013349 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013350 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013351 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013353 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013357 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013285 | 0000001 | 200.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013287 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013288 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013289 | 0000001 | 100.00 | 13/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011868 | 0000001 | 149.64 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011457 | 0000001 | 301.48 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011337 | 0000001 | 121.00 | 13/10/2022 | 0000000747440 | 001511 | 000000 | 6.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013063 | 0000001 | 108.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013075 | 0000001 | 375.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 24.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0012479 | 0000001 | 789.00 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008750 | 0000004 | 10399.33 | 13/10/2022 | 0000000830380 | 001511 | 000000 | 433.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013290 | 0000001 | 420.00 | 14/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013286 | 0000001 | 448.00 | 14/10/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013262 | 0000001 | 3146.50 | 14/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013376 | 0000001 | 1434.00 | 14/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013365 | 0000001 | 2760.50 | 14/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013125 | 0000001 | 1904.00 | 14/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013230 | 0000001 | 11337.50 | 14/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013113 | 0000001 | 1681.90 | 14/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013144 | 0000001 | 1802.88 | 14/10/2022 | 000000084148X | 001511 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013121 | 0000001 | 1655.60 | 14/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012495 | 0000001 | 80.44 | 14/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010414 | 0000001 | 742.00 | 14/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010415 | 0000001 | 14.58 | 14/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001974 | 0000010 | 8950.00 | 14/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013244 | 0000001 | 7656.00 | 14/10/2022 | 0000006240848 | 000430 | 000000 | 114.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013245 | 0000001 | 8236.00 | 14/10/2022 | 0000006240848 | 000430 | 000000 | 123.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012221 | 0000002 | 7750.00 | 14/10/2022 | 0000006240848 | 000430 | 000000 | 116.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009630 | 0000004 | 5500.00 | 14/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013092 | 0000001 | 2000.00 | 14/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013359 | 0000001 | 16127.08 | 14/10/2022 | 0000006477660 | 000430 | 000000 | 403.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011654 | 0000001 | 29750.00 | 14/10/2022 | 0000000002058 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011657 | 0000001 | 4500.00 | 14/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013406 | 0000001 | 28922.94 | 14/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013192 | 0000001 | 188.50 | 14/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013189 | 0000001 | 1551.50 | 14/10/2022 | 0000000830380 | 001511 | 000000 | 23.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013190 | 0000001 | 2175.00 | 14/10/2022 | 0000000830380 | 001511 | 000000 | 32.62 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001833 | 0000009 | 1212.00 | 14/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001956 | 0000008 | 3000.00 | 14/10/2022 | 0000000000012 | 000430 | 901499 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013409 | 0000001 | 90.00 | 14/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013410 | 0000001 | 90.00 | 14/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013411 | 0000001 | 80.00 | 14/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013412 | 0000001 | 315.00 | 14/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013413 | 0000001 | 315.00 | 14/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013414 | 0000001 | 280.00 | 14/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013338 | 0000001 | 6493.00 | 14/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002278 | 0000009 | 200.00 | 17/10/2022 | 0000000000012 | 000430 | 901498 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013117 | 0000001 | 68.00 | 17/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013324 | 0000001 | 113330.97 | 17/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013122 | 0000001 | 102.18 | 17/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013193 | 0000001 | 43.50 | 17/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013250 | 0000001 | 680.00 | 17/10/2022 | 0000000001051 | 000430 | 000000 | 44.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013066 | 0000001 | 108.00 | 18/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013627 | 0000001 | 1311.35 | 18/10/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013628 | 0000001 | 2098.16 | 18/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013629 | 0000001 | 262.27 | 18/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013630 | 0000001 | 10240.00 | 18/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013613 | 0000001 | 1049.08 | 18/10/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013622 | 0000001 | 786.81 | 18/10/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013617 | 0000001 | 3147.24 | 18/10/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013374 | 0000001 | 580.00 | 18/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013356 | 0000001 | 479996.26 | 18/10/2022 | 0000006720092 | 000430 | 000000 | 37679.70 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013455 | 0000001 | 3696.54 | 18/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013135 | 0000001 | 865.50 | 18/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013139 | 0000001 | 2748.50 | 18/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013141 | 0000001 | 6333.50 | 18/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013051 | 0000001 | 9794.34 | 18/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013070 | 0000001 | 8284.37 | 18/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013072 | 0000001 | 180.46 | 18/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013014 | 0000001 | 52805.47 | 18/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013022 | 0000001 | 341.93 | 18/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011867 | 0000006 | 64750.00 | 18/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011867 | 0000007 | 20720.00 | 18/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011653 | 0000001 | 900.00 | 18/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013191 | 0000001 | 4654.50 | 18/10/2022 | 0000000830380 | 001511 | 000000 | 69.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013593 | 0000001 | 417.08 | 18/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013596 | 0000001 | 20489.77 | 18/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013599 | 0000001 | 2680.81 | 18/10/2022 | 0000000134198 | 001511 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013608 | 0000001 | 28837.76 | 18/10/2022 | 0000000134198 | 001511 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012006 | 0000001 | 16503.30 | 18/10/2022 | 0000006240848 | 000430 | 000000 | 577.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013587 | 0000001 | 8332.22 | 18/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013588 | 0000001 | 43342.19 | 18/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013589 | 0000001 | 1893.50 | 18/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013590 | 0000001 | 3243.63 | 18/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013591 | 0000001 | 2016.64 | 18/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013592 | 0000001 | 2539.65 | 18/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013594 | 0000001 | 262.27 | 18/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013595 | 0000001 | 5552.11 | 18/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013597 | 0000001 | 281.32 | 18/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013598 | 0000001 | 584.28 | 18/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013600 | 0000001 | 1698.28 | 18/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013602 | 0000001 | 6213.26 | 18/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013606 | 0000001 | 24806.89 | 18/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013631 | 0000001 | 40894.60 | 18/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013759 | 0000001 | 10802.50 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013761 | 0000001 | 7502.55 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013763 | 0000001 | 5091.10 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013263 | 0000001 | 4617.40 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013246 | 0000001 | 195.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013399 | 0000001 | 8750.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 437.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013401 | 0000001 | 39880.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 1994.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013276 | 0000001 | 19310.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 965.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013279 | 0000001 | 12204.72 | 19/10/2022 | 0000000134198 | 001511 | 000000 | 264.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013136 | 0000001 | 1195.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013140 | 0000001 | 1314.50 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013154 | 0000001 | 1434.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013158 | 0000001 | 3643.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013161 | 0000001 | 1080.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011972 | 0000001 | 259.75 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012021 | 0000001 | 2071.50 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012071 | 0000001 | 996.66 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012072 | 0000001 | 940.80 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011604 | 0000001 | 1376.50 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011698 | 0000001 | 200.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011832 | 0000001 | 3409.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011834 | 0000001 | 670.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011729 | 0000001 | 3040.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011813 | 0000001 | 1050.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011815 | 0000001 | 907.50 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011817 | 0000001 | 882.50 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011931 | 0000001 | 603.40 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012315 | 0000001 | 3100.50 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012240 | 0000001 | 423.84 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012323 | 0000001 | 1311.96 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012232 | 0000001 | 748.50 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012235 | 0000001 | 345.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012246 | 0000001 | 364.00 | 19/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012253 | 0000001 | 5372.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012366 | 0000001 | 2310.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012383 | 0000001 | 840.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012371 | 0000001 | 1300.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012496 | 0000001 | 2160.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012462 | 0000001 | 8000.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012510 | 0000001 | 1444.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012544 | 0000001 | 1320.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012547 | 0000001 | 1500.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012566 | 0000001 | 1436.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012648 | 0000001 | 12197.30 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012636 | 0000001 | 10728.00 | 19/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012639 | 0000001 | 8436.00 | 19/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012640 | 0000001 | 4756.00 | 19/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012645 | 0000001 | 33183.00 | 19/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012577 | 0000001 | 582.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011694 | 0000001 | 5495.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011574 | 0000001 | 19780.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011575 | 0000001 | 17400.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011506 | 0000001 | 80.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011507 | 0000001 | 260.50 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011508 | 0000001 | 2048.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011509 | 0000001 | 128.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011510 | 0000001 | 2224.50 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011512 | 0000001 | 6000.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011513 | 0000001 | 643.45 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011515 | 0000001 | 475.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011500 | 0000001 | 2425.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011501 | 0000001 | 2425.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011300 | 0000001 | 2750.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011311 | 0000001 | 1674.50 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011356 | 0000001 | 5880.00 | 19/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011431 | 0000001 | 2154.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011433 | 0000001 | 718.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011435 | 0000001 | 718.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011445 | 0000001 | 2277.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011449 | 0000001 | 1337.50 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011453 | 0000001 | 4306.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011298 | 0000001 | 22069.30 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010886 | 0000001 | 1269.26 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010887 | 0000001 | 64286.04 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010888 | 0000001 | 3600.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010889 | 0000001 | 409.50 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010531 | 0000001 | 9650.55 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008524 | 0000001 | 10875.00 | 19/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006766 | 0000001 | 780.00 | 19/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012649 | 0000001 | 2461.80 | 19/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012655 | 0000001 | 4100.00 | 19/10/2022 | 0000000134198 | 001511 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011728 | 0000001 | 51750.00 | 19/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011307 | 0000001 | 3770.00 | 19/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0008331 | 0000001 | 1224.00 | 19/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013659 | 0000001 | 524.54 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013665 | 0000001 | 8566.68 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013666 | 0000001 | 12435.43 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013719 | 0000001 | 29308.76 | 19/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013720 | 0000001 | 432.80 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013721 | 0000001 | 262.27 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013722 | 0000001 | 5507.67 | 19/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013723 | 0000001 | 70.36 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013724 | 0000001 | 46610.24 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013725 | 0000001 | 9826.51 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013726 | 0000001 | 60821.12 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013727 | 0000001 | 41317.70 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013728 | 0000001 | 2229.32 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013729 | 0000001 | 3527.58 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013730 | 0000001 | 4458.59 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013735 | 0000001 | 12064.42 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013737 | 0000001 | 524.54 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013738 | 0000001 | 655.68 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013739 | 0000001 | 362.59 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013740 | 0000001 | 1967.03 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013741 | 0000001 | 4901.97 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013745 | 0000001 | 262.27 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013746 | 0000001 | 262.27 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013748 | 0000001 | 262.27 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013749 | 0000001 | 262.27 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013751 | 0000001 | 69.94 | 19/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013586 | 0000001 | 2750.00 | 19/10/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013639 | 0000001 | 11.00 | 19/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0013443 | 0000001 | 79.00 | 19/10/2022 | 0000000747440 | 001511 | 000000 | 3.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013660 | 0000001 | 13390.56 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013661 | 0000001 | 1082.00 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013690 | 0000001 | 3724.67 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013691 | 0000001 | 3612.96 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013692 | 0000001 | 1592.67 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013694 | 0000001 | 2888.02 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013695 | 0000001 | 262.27 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013696 | 0000001 | 4370.36 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013697 | 0000001 | 1592.67 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013698 | 0000001 | 2996.68 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013699 | 0000001 | 3350.69 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013700 | 0000001 | 1239.97 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013701 | 0000001 | 1192.79 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013702 | 0000001 | 524.55 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013703 | 0000001 | 605.92 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013704 | 0000001 | 596.05 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013705 | 0000001 | 6324.35 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013706 | 0000001 | 454.76 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013707 | 0000001 | 786.81 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013708 | 0000001 | 7601.57 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013709 | 0000001 | 4770.54 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013711 | 0000001 | 5327.72 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013712 | 0000001 | 2437.66 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013713 | 0000001 | 476.08 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013714 | 0000001 | 3479.89 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013715 | 0000001 | 12721.56 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013716 | 0000001 | 3482.56 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013717 | 0000001 | 6011.49 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013718 | 0000001 | 9792.43 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013601 | 0000001 | 6480.00 | 19/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013640 | 0000001 | 3058.56 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013642 | 0000001 | 2820.80 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013644 | 0000001 | 1767.20 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013646 | 0000001 | 3678.80 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013648 | 0000001 | 2556.11 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013651 | 0000001 | 3088.42 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013653 | 0000001 | 3612.96 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013656 | 0000001 | 370.47 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013658 | 0000001 | 3671.78 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013633 | 0000001 | 2000.00 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013636 | 0000001 | 200.00 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013299 | 0000001 | 150.00 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013312 | 0000001 | 150.00 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013314 | 0000001 | 150.00 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013315 | 0000001 | 150.00 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013319 | 0000001 | 150.00 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013753 | 0000001 | 8715.99 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013758 | 0000001 | 615.45 | 19/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013663 | 0000001 | 262.27 | 19/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013485 | 0000001 | 1578.00 | 19/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013500 | 0000001 | 124.00 | 19/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013669 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013670 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013672 | 0000001 | 180.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013674 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013678 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013679 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013681 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013684 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013685 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013686 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013693 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013614 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013615 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013616 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013632 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013634 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013637 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013638 | 0000001 | 200.00 | 20/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013641 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013643 | 0000001 | 100.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013645 | 0000001 | 100.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013647 | 0000001 | 100.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013649 | 0000001 | 100.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013650 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013652 | 0000001 | 250.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013655 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013657 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013618 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013620 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013623 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013625 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013626 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013612 | 0000001 | 200.00 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013658 | 0000002 | 3671.78 | 20/10/2022 | 0000000830380 | 001511 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000043 | 1797.49 | 20/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000017 | 21.80 | 20/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000018 | 3.18 | 20/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013372 | 0000001 | 10000.00 | 20/10/2022 | 0000000830380 | 001511 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013064 | 0000001 | 144.00 | 20/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013742 | 0000001 | 157.50 | 20/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013743 | 0000001 | 157.50 | 20/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013744 | 0000001 | 140.00 | 20/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013747 | 0000001 | 157.50 | 20/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013750 | 0000001 | 157.50 | 20/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013752 | 0000001 | 140.00 | 20/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013754 | 0000001 | 472.50 | 20/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013755 | 0000001 | 472.50 | 20/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013756 | 0000001 | 420.00 | 20/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013621 | 0000001 | 119.50 | 20/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000323 | 0000009 | 528.00 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010736 | 0000001 | 3080.00 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010738 | 0000001 | 1672.00 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010906 | 0000001 | 527.28 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010907 | 0000001 | 87.60 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010904 | 0000001 | 175.20 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011437 | 0000001 | 2008.70 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011603 | 0000001 | 1376.50 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011687 | 0000001 | 78.40 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011688 | 0000001 | 1903.08 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011630 | 0000001 | 480.00 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012530 | 0000001 | 15040.00 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012533 | 0000001 | 9174.00 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012549 | 0000001 | 19800.00 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012551 | 0000001 | 9502.30 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012507 | 0000001 | 4480.00 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012381 | 0000001 | 279.07 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012382 | 0000001 | 6310.00 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012384 | 0000001 | 3797.05 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012329 | 0000001 | 509.60 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012386 | 0000001 | 4682.16 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012387 | 0000001 | 6406.96 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012388 | 0000001 | 369.60 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012389 | 0000001 | 3993.30 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012390 | 0000001 | 1066.00 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012391 | 0000001 | 1579.40 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012392 | 0000001 | 1514.00 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012395 | 0000001 | 700.00 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011932 | 0000001 | 1348.50 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011933 | 0000001 | 1348.50 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011959 | 0000001 | 1296.00 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011962 | 0000001 | 3080.00 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013062 | 0000001 | 25175.00 | 20/10/2022 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013432 | 0000001 | 8928.00 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013710 | 0000001 | 165270.10 | 20/10/2022 | 0000006240848 | 000430 | 000000 | 8263.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012632 | 0000001 | 597.85 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013417 | 0000001 | 5700.00 | 21/10/2022 | 0000000134198 | 001511 | 000000 | 85.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013810 | 0000001 | 2245.50 | 21/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012019 | 0000001 | 2142.00 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011940 | 0000001 | 1996.80 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011941 | 0000001 | 1996.80 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011870 | 0000001 | 350.60 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012324 | 0000001 | 465.00 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012385 | 0000001 | 1550.00 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012513 | 0000001 | 44.00 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012559 | 0000001 | 5598.92 | 21/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012564 | 0000001 | 5640.00 | 21/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012569 | 0000001 | 44996.00 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012570 | 0000001 | 6675.00 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012571 | 0000001 | 13725.00 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012653 | 0000001 | 2682.20 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012654 | 0000001 | 1464.00 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012898 | 0000001 | 5595.80 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012899 | 0000001 | 21600.00 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011573 | 0000001 | 3604.90 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010626 | 0000001 | 491.60 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010973 | 0000001 | 1494.75 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010974 | 0000001 | 465.00 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010740 | 0000001 | 518.00 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010743 | 0000001 | 239.60 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010427 | 0000001 | 509.70 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000895 | 0000009 | 1344.00 | 21/10/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011516 | 0000001 | 750.00 | 21/10/2022 | 0000000134198 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011762 | 0000003 | 48361.84 | 21/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013482 | 0000001 | 1032.00 | 21/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013002 | 0000001 | 2939.63 | 21/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000012 | 66.00 | 21/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013252 | 0000001 | 692.00 | 21/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013206 | 0000001 | 950.00 | 21/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000001 | 577.60 | 21/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000002 | 506.70 | 21/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000003 | 389.60 | 21/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000004 | 755.46 | 21/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000005 | 335.11 | 21/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000006 | 2611.10 | 21/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000007 | 490.40 | 21/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000008 | 389.48 | 21/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000009 | 246.00 | 21/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000010 | 554.06 | 21/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000011 | 441.41 | 21/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000012 | 261.29 | 21/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013792 | 0000001 | 1976.00 | 21/10/2022 | 0000000130362 | 001511 | 000000 | 316.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011867 | 0000008 | 88060.00 | 21/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013731 | 0000001 | 6916.50 | 21/10/2022 | 0000000830380 | 001511 | 000000 | 103.74 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013732 | 0000001 | 3364.00 | 21/10/2022 | 0000000830380 | 001511 | 000000 | 50.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013733 | 0000001 | 130.50 | 21/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013734 | 0000001 | 72.50 | 21/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010330 | 0000002 | 2290.00 | 21/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013834 | 0000001 | 88.78 | 21/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000044 | 209.00 | 21/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000045 | 33.00 | 21/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000046 | 33.00 | 21/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010329 | 0000002 | 4580.00 | 21/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003941 | 0000009 | 4315.84 | 21/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013796 | 0000001 | 200.00 | 21/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013797 | 0000001 | 200.00 | 21/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013798 | 0000001 | 200.00 | 21/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013800 | 0000001 | 200.00 | 21/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013801 | 0000001 | 200.00 | 21/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013805 | 0000001 | 200.00 | 21/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013807 | 0000001 | 200.00 | 21/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013808 | 0000001 | 200.00 | 21/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000044 | 11.00 | 21/10/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000045 | 22.00 | 21/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013521 | 0000001 | 80000.00 | 21/10/2022 | 0000000747440 | 001511 | 000000 | 2618.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013619 | 0000001 | 119.50 | 21/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013833 | 0000001 | 4000.03 | 21/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013836 | 0000001 | 1000.00 | 25/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013785 | 0000001 | 260.00 | 25/10/2022 | 0000000830380 | 001511 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013786 | 0000001 | 900.00 | 25/10/2022 | 0000000830380 | 001511 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013440 | 0000001 | 79.00 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 3.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013282 | 0000001 | 72.60 | 25/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013283 | 0000001 | 51.65 | 25/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013067 | 0000001 | 270.00 | 25/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000046 | 33.00 | 25/10/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013524 | 0000001 | 509.04 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013526 | 0000001 | 72.72 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013535 | 0000001 | 178.16 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013536 | 0000001 | 25.45 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013446 | 0000001 | 3042.23 | 25/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013450 | 0000001 | 187.71 | 25/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013452 | 0000001 | 339.36 | 25/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013458 | 0000001 | 382.84 | 25/10/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013463 | 0000001 | 1866.48 | 25/10/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013468 | 0000001 | 24.24 | 25/10/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013470 | 0000001 | 434.59 | 25/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013472 | 0000001 | 26.81 | 25/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013474 | 0000001 | 48.48 | 25/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013476 | 0000001 | 526.00 | 25/10/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013479 | 0000001 | 75.14 | 25/10/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013480 | 0000001 | 54.69 | 25/10/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013481 | 0000001 | 266.64 | 25/10/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013483 | 0000001 | 169.68 | 25/10/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013407 | 0000001 | 40.00 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 1.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013436 | 0000001 | 144346.08 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013437 | 0000001 | 20619.59 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000047 | 4.75 | 25/10/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013787 | 0000001 | 150.00 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 3.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013789 | 0000001 | 64.00 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 1.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013610 | 0000001 | 715.00 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013604 | 0000001 | 715.00 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013605 | 0000001 | 715.00 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013788 | 0000001 | 15.00 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013858 | 0000001 | 137947.24 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013882 | 0000001 | 26968.74 | 25/10/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013884 | 0000001 | 7146.82 | 25/10/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013890 | 0000001 | 148215.99 | 25/10/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013781 | 0000001 | 157.50 | 25/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013782 | 0000001 | 157.50 | 25/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013783 | 0000001 | 140.00 | 25/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013487 | 0000001 | 2364.98 | 25/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013489 | 0000001 | 1299.10 | 25/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013491 | 0000001 | 862.76 | 25/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000011 | 190.74 | 25/10/2022 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000013 | 666.95 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000014 | 1855.12 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000015 | 706.04 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000016 | 793.74 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000017 | 327.48 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000018 | 768.62 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000019 | 923.38 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000020 | 768.62 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000021 | 923.38 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000022 | 2292.20 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000023 | 420.40 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000024 | 377.51 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000025 | 818.04 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000026 | 998.14 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000027 | 813.66 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013842 | 0000028 | 436.34 | 25/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013603 | 0000001 | 982.40 | 25/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013444 | 0000001 | 226.10 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013445 | 0000001 | 32.30 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013447 | 0000001 | 527.15 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013449 | 0000001 | 75.30 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013451 | 0000001 | 17138.46 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013453 | 0000001 | 2360.24 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013556 | 0000001 | 131577.14 | 25/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013557 | 0000001 | 18795.72 | 25/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013580 | 0000001 | 11180.75 | 25/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013581 | 0000001 | 1597.13 | 25/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013582 | 0000001 | 1659.52 | 25/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013583 | 0000001 | 237.07 | 25/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013584 | 0000001 | 4006.65 | 25/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013585 | 0000001 | 572.35 | 25/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013516 | 0000001 | 4145.19 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013517 | 0000001 | 592.13 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013532 | 0000001 | 169.68 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013533 | 0000001 | 24.24 | 25/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010205 | 0000001 | 718.20 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009960 | 0000001 | 828.00 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013861 | 0000001 | 1000.99 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013542 | 0000001 | 35590.85 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013544 | 0000001 | 7503.21 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013545 | 0000001 | 5084.30 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013546 | 0000001 | 1071.83 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013548 | 0000001 | 2637.07 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013549 | 0000001 | 376.72 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013551 | 0000001 | 4164.05 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013552 | 0000001 | 9808.66 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013553 | 0000001 | 1401.18 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013554 | 0000001 | 594.83 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013558 | 0000001 | 3924.82 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013559 | 0000001 | 560.66 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013560 | 0000001 | 22059.90 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013561 | 0000001 | 3151.27 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013562 | 0000001 | 30867.34 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013563 | 0000001 | 4409.34 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013564 | 0000001 | 25165.03 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013565 | 0000001 | 72814.43 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013566 | 0000001 | 10401.36 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013567 | 0000001 | 3594.89 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013568 | 0000001 | 2750.73 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013569 | 0000001 | 392.94 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013570 | 0000001 | 6494.72 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013571 | 0000001 | 33073.19 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013572 | 0000001 | 927.73 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013573 | 0000001 | 4724.41 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013574 | 0000001 | 178.16 | 25/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013576 | 0000001 | 25.45 | 25/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013577 | 0000001 | 7007.58 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013578 | 0000001 | 7962.58 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013579 | 0000001 | 1137.37 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013431 | 0000001 | 3409.00 | 25/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014033 | 0000001 | 676.78 | 26/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014034 | 0000001 | 121.18 | 26/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013153 | 0000001 | 492.00 | 26/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013156 | 0000001 | 2070.50 | 26/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013180 | 0000001 | 931.60 | 26/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013181 | 0000001 | 2265.07 | 26/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013182 | 0000001 | 574.95 | 26/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013183 | 0000001 | 584.40 | 26/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012531 | 0000001 | 44194.80 | 26/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013847 | 0000001 | 240794.02 | 26/10/2022 | 0000000854379 | 001511 | 000000 | 22875.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006529 | 0000006 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005657 | 0000007 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005656 | 0000007 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005662 | 0000007 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005661 | 0000008 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013862 | 0000001 | 192.93 | 26/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000597 | 0000012 | 2485.00 | 26/10/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013607 | 0000001 | 715.00 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003603 | 0000008 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003602 | 0000008 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003601 | 0000007 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003600 | 0000008 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003599 | 0000008 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003572 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003571 | 0000008 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003568 | 0000008 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003567 | 0000008 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003570 | 0000008 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003566 | 0000007 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003565 | 0000008 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003564 | 0000008 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003563 | 0000008 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003591 | 0000008 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003594 | 0000008 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003593 | 0000008 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003598 | 0000008 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003597 | 0000008 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003596 | 0000008 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003595 | 0000008 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003589 | 0000008 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005313 | 0000007 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005315 | 0000007 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005317 | 0000007 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005316 | 0000007 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005319 | 0000007 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005327 | 0000007 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001732 | 0000009 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001644 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001645 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001638 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001639 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001641 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001633 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001631 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001627 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001626 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001642 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001649 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001667 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001670 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001672 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001674 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001566 | 0000011 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001556 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001570 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001574 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001621 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001620 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001616 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001613 | 0000010 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001612 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001609 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001606 | 0000011 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001601 | 0000010 | 1850.00 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001599 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001597 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001598 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001605 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001604 | 0000010 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001603 | 0000010 | 1500.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001593 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001594 | 0000010 | 1220.80 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013835 | 0000001 | 42.20 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0005630 | 0000005 | 3000.00 | 26/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013837 | 0000001 | 840.00 | 26/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013859 | 0000001 | 1068.00 | 27/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001596 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001590 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001589 | 0000011 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001592 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001591 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001615 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001623 | 0000011 | 610.40 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001625 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001572 | 0000011 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001579 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001580 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001578 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001584 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001583 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001582 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001585 | 0000010 | 406.93 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 6.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001586 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001588 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001587 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001567 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001553 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001676 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001662 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001657 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001653 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001655 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000013 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001629 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001635 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001637 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001734 | 0000009 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001729 | 0000009 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005323 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005325 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005311 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005309 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005310 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005308 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005300 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005298 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005297 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005303 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005304 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005305 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003583 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003582 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003581 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003575 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003576 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003577 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003578 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003579 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003580 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003460 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003462 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003463 | 0000009 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003464 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003491 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003490 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003489 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003484 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003486 | 0000009 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003483 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003482 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003473 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003476 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003475 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003470 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003529 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003530 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003532 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003531 | 0000010 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003533 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003534 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003536 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003547 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003546 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003545 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003544 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003541 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003540 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003542 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003543 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013799 | 0000001 | 47004.31 | 27/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014171 | 0000001 | 186864.01 | 27/10/2022 | 0000006477597 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014169 | 0000001 | 100.00 | 27/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014170 | 0000001 | 80.00 | 27/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013968 | 0000001 | 1053.58 | 27/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005659 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005654 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005655 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005775 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005331 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005330 | 0000008 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005333 | 0000007 | 1220.80 | 27/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013993 | 0000001 | 49700.00 | 27/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013313 | 0000001 | 834.00 | 27/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013316 | 0000001 | 1668.00 | 27/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013317 | 0000001 | 842.80 | 27/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013028 | 0000001 | 8854.80 | 27/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013030 | 0000001 | 14134.80 | 27/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013033 | 0000001 | 1614.00 | 27/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013035 | 0000001 | 2394.00 | 27/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014204 | 0000001 | 405.75 | 27/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014131 | 0000001 | 559944.00 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014132 | 0000001 | 4848.00 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014133 | 0000001 | 135744.00 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014143 | 0000001 | 114368.00 | 28/10/2022 | 0000000134198 | 001511 | 000000 | 14795.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014144 | 0000001 | 29654.00 | 28/10/2022 | 0000000134198 | 001511 | 000000 | 3428.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014145 | 0000001 | 7848.00 | 28/10/2022 | 0000000134198 | 001511 | 000000 | 781.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014146 | 0000001 | 43279.33 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 6009.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014148 | 0000001 | 206942.79 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 24255.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014150 | 0000001 | 8750.00 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 1103.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014151 | 0000001 | 18482.51 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 1642.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014153 | 0000001 | 28241.17 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 3077.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014155 | 0000001 | 1212.00 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014156 | 0000001 | 11816.00 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 1214.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014157 | 0000001 | 10410.00 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 958.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014159 | 0000001 | 1300.00 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 118.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014162 | 0000001 | 2700.00 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013937 | 0000001 | 4494.87 | 28/10/2022 | 0000000134198 | 001511 | 000000 | 1359.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013939 | 0000001 | 171451.80 | 28/10/2022 | 0000000134198 | 001511 | 000000 | 41505.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013946 | 0000001 | 86914.78 | 28/10/2022 | 0000000134198 | 001511 | 000000 | 14922.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013955 | 0000001 | 13463.16 | 28/10/2022 | 0000000134198 | 001511 | 000000 | 2964.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013956 | 0000001 | 625557.09 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 339430.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013959 | 0000001 | 567780.98 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 156761.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013962 | 0000001 | 391365.24 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 97466.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013964 | 0000001 | 78993.11 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 19119.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013967 | 0000001 | 59533.31 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 14218.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013970 | 0000001 | 20994.08 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 5827.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013973 | 0000001 | 9164.71 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 2060.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013975 | 0000001 | 317836.86 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 72612.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013976 | 0000001 | 38395.42 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 11469.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013979 | 0000001 | 196390.70 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 53762.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013980 | 0000001 | 57007.29 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 11008.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013982 | 0000001 | 19559.44 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 5814.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013983 | 0000001 | 53124.35 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 13932.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013988 | 0000001 | 229446.42 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 85169.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013991 | 0000001 | 8963.25 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 2679.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013994 | 0000001 | 35596.08 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 8721.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013996 | 0000001 | 3675.16 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 435.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013999 | 0000001 | 7420.67 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 1495.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014002 | 0000001 | 4502.46 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 758.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014006 | 0000001 | 6090.94 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 1343.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014010 | 0000001 | 3893.32 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 703.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014012 | 0000001 | 4969.20 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 795.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014017 | 0000001 | 2036.48 | 28/10/2022 | 0000006240848 | 000430 | 000000 | 263.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013457 | 0000001 | 80.47 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013462 | 0000001 | 26.66 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013469 | 0000001 | 80.47 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013473 | 0000001 | 2451.76 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013478 | 0000001 | 2288.35 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013493 | 0000001 | 1761.24 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013497 | 0000001 | 224.17 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013501 | 0000001 | 12724.19 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013520 | 0000001 | 15030.00 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013523 | 0000001 | 7874.79 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013527 | 0000001 | 9455.62 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013529 | 0000001 | 321.66 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013998 | 0000001 | 1546.14 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 212.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014007 | 0000001 | 6361.14 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 2252.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014011 | 0000001 | 2500.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 194.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014015 | 0000001 | 5486.70 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 1232.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014020 | 0000001 | 2827.00 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 323.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013903 | 0000001 | 149736.37 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 12947.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013905 | 0000001 | 218766.00 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 21617.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013906 | 0000001 | 45813.60 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 4410.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013907 | 0000001 | 287607.60 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 28588.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013908 | 0000001 | 191021.16 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 19133.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013910 | 0000001 | 11211.00 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 982.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013912 | 0000001 | 18789.72 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 1761.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013913 | 0000001 | 1212.00 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 105.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013915 | 0000001 | 1818.00 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013917 | 0000001 | 9090.00 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 804.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013920 | 0000001 | 31243.20 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 2690.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013923 | 0000001 | 3030.00 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 275.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013925 | 0000001 | 1212.00 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013928 | 0000001 | 1212.00 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 95.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013932 | 0000001 | 48575.91 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 2944.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013933 | 0000001 | 2545.20 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 132.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013938 | 0000001 | 38602.20 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 2240.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013942 | 0000001 | 109403.11 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 7993.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013944 | 0000001 | 2424.00 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013949 | 0000001 | 4242.00 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 250.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013954 | 0000001 | 3636.00 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 218.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013966 | 0000001 | 3765.38 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 665.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013972 | 0000001 | 85462.53 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 25499.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013974 | 0000001 | 62131.77 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 20166.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013978 | 0000001 | 1857.40 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 238.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013790 | 0000001 | 1778.00 | 28/10/2022 | 0000000130362 | 001511 | 000000 | 284.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013791 | 0000001 | 2246.00 | 28/10/2022 | 0000000130362 | 001511 | 000000 | 359.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013547 | 0000001 | 7049.06 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013442 | 0000001 | 325700.55 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013555 | 0000001 | 2757.44 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013531 | 0000001 | 31.08 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013537 | 0000001 | 466.81 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013539 | 0000001 | 84.77 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013541 | 0000001 | 187.07 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014076 | 0000001 | 477244.59 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 162731.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014085 | 0000001 | 390908.13 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 136025.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014089 | 0000001 | 633929.27 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 220628.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014093 | 0000001 | 754436.28 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 249423.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014095 | 0000001 | 11208.57 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 3935.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014098 | 0000001 | 97986.41 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 38170.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014101 | 0000001 | 126403.59 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 46216.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014102 | 0000001 | 119194.24 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 44994.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014105 | 0000001 | 8314.18 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 1403.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014107 | 0000001 | 5199.81 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 1091.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014108 | 0000001 | 5486.70 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 804.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014109 | 0000001 | 4023.58 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 735.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014111 | 0000001 | 161790.93 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 41953.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014112 | 0000001 | 405311.54 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 108775.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014113 | 0000001 | 10623.67 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 3466.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014115 | 0000001 | 17796.16 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 3873.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014116 | 0000001 | 2764.80 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 277.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014118 | 0000001 | 23756.61 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 6477.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014119 | 0000001 | 6698.27 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 1744.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007455 | 0000001 | 447000.00 | 28/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013936 | 0000001 | 71182.60 | 28/10/2022 | 0000000134198 | 001511 | 000000 | 19967.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013943 | 0000001 | 2533.40 | 28/10/2022 | 0000000134198 | 001511 | 000000 | 575.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013948 | 0000001 | 52196.34 | 28/10/2022 | 0000000134198 | 001511 | 000000 | 12577.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013951 | 0000001 | 44036.79 | 28/10/2022 | 0000000134198 | 001511 | 000000 | 11823.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013953 | 0000001 | 3128.00 | 28/10/2022 | 0000000134198 | 001511 | 000000 | 234.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013635 | 0000001 | 107410.78 | 28/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013916 | 0000001 | 66400.45 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 5823.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0013995 | 0000001 | 26886.69 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 6491.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014001 | 0000001 | 15947.20 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 2788.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014014 | 0000001 | 1982.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014018 | 0000001 | 2099.07 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 190.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014022 | 0000001 | 62804.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 5285.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014045 | 0000001 | 5045.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 297.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014142 | 0000001 | 145408.81 | 28/10/2022 | 0000000134198 | 001511 | 000000 | 16093.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014167 | 0000001 | 180187.41 | 28/10/2022 | 0000000134198 | 001511 | 000000 | 18866.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013186 | 0000001 | 3996.00 | 28/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014043 | 0000001 | 29832.35 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 5603.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014044 | 0000001 | 2781.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 932.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014091 | 0000001 | 21023.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 3352.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014139 | 0000001 | 2200.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 215.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014140 | 0000001 | 63188.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 6092.13 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014038 | 0000001 | 3750.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014039 | 0000001 | 3750.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014088 | 0000001 | 22727.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 2831.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013986 | 0000001 | 35057.88 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 12101.16 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013989 | 0000001 | 2054.40 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 676.61 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013992 | 0000001 | 1433.20 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 212.76 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013997 | 0000001 | 7306.85 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 1373.17 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014066 | 0000001 | 17000.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 4406.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014069 | 0000001 | 126465.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 10936.49 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014075 | 0000001 | 4900.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 708.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014078 | 0000001 | 17371.95 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 1866.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014160 | 0000001 | 7360.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 654.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014161 | 0000001 | 11812.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 1184.18 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014163 | 0000001 | 5000.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 551.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014166 | 0000001 | 2900.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 249.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014178 | 0000001 | 400.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014016 | 0000001 | 182752.17 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 43551.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014019 | 0000001 | 2512.89 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014021 | 0000001 | 2260.60 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 701.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014023 | 0000001 | 25521.31 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 8132.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014024 | 0000001 | 182297.06 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 54636.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014025 | 0000001 | 381069.66 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 23807.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014026 | 0000001 | 50848.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 2709.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014027 | 0000001 | 57355.03 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 16761.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014028 | 0000001 | 4312.08 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 540.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014029 | 0000001 | 20141.87 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 4150.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014030 | 0000001 | 2101.50 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 185.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014031 | 0000001 | 1101.95 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014032 | 0000001 | 2147.77 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 194.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014083 | 0000001 | 63553.89 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 3800.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014134 | 0000001 | 15116.40 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 1319.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014135 | 0000001 | 2424.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 242.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014136 | 0000001 | 16964.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 1319.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013435 | 0000001 | 84530.99 | 28/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0001980 | 0000009 | 6800.00 | 28/10/2022 | 0000000091448 | 001511 | 000000 | 1615.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014040 | 0000001 | 87239.61 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 23375.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014041 | 0000001 | 11163.65 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 4819.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014042 | 0000001 | 12486.40 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 2609.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014090 | 0000001 | 30393.12 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 3632.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014138 | 0000001 | 28996.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 2590.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0014054 | 0000001 | 3139.80 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 434.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0014055 | 0000001 | 5257.20 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 990.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0014100 | 0000001 | 28113.40 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 3244.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0014154 | 0000001 | 9360.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 701.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013433 | 0000001 | 204967.29 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013434 | 0000001 | 4221.33 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014000 | 0000001 | 20951.23 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 4481.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014003 | 0000001 | 43306.62 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 8282.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014005 | 0000001 | 1932.60 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 575.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014008 | 0000001 | 8242.20 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 2840.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014013 | 0000001 | 2795.20 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 283.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014074 | 0000001 | 25483.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 2852.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014080 | 0000001 | 2121.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 118.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014165 | 0000001 | 1712.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 154.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014059 | 0000001 | 202894.37 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 75352.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014062 | 0000001 | 106202.14 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 41914.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014063 | 0000001 | 16263.03 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014106 | 0000001 | 18211.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 2467.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014158 | 0000001 | 1500.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 139.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0014057 | 0000001 | 9285.47 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 2668.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0014103 | 0000001 | 18787.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 2507.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014046 | 0000001 | 53730.10 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 12205.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014092 | 0000001 | 1212.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014094 | 0000001 | 37802.77 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 3876.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014141 | 0000001 | 2424.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 199.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014149 | 0000001 | 8872.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 780.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013857 | 0000001 | 10000.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014048 | 0000001 | 22382.47 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 7129.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014050 | 0000001 | 3692.60 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 495.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014051 | 0000001 | 2381.50 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 1173.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014097 | 0000001 | 21241.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 2621.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014152 | 0000001 | 5730.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 557.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013860 | 0000001 | 1335.00 | 28/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0013984 | 0000001 | 12134.02 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 2768.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014071 | 0000001 | 23362.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 2809.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014164 | 0000001 | 7012.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 603.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014035 | 0000001 | 185457.19 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 60402.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014036 | 0000001 | 16093.40 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 4729.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014037 | 0000001 | 1675.60 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 200.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014086 | 0000001 | 40194.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 4400.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014137 | 0000001 | 47778.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 4140.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013919 | 0000001 | 1612.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013924 | 0000001 | 4848.00 | 28/10/2022 | 0000000847569 | 001511 | 000000 | 427.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013929 | 0000001 | 16544.00 | 28/10/2022 | 0000000703893 | 001511 | 000000 | 1308.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013931 | 0000001 | 4436.00 | 28/10/2022 | 0000000703893 | 001511 | 000000 | 327.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013934 | 0000001 | 6460.00 | 28/10/2022 | 0000000703893 | 001511 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013941 | 0000001 | 1612.00 | 28/10/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013945 | 0000001 | 10084.00 | 28/10/2022 | 0000000651664 | 001511 | 000000 | 763.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013950 | 0000001 | 1612.00 | 28/10/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013958 | 0000001 | 2042.60 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 619.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013960 | 0000001 | 2094.94 | 28/10/2022 | 0000000847569 | 001511 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013963 | 0000001 | 26232.47 | 28/10/2022 | 0000000651664 | 001511 | 000000 | 4211.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013965 | 0000001 | 3224.00 | 28/10/2022 | 0000000651664 | 001511 | 000000 | 770.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013969 | 0000001 | 2223.79 | 28/10/2022 | 0000000651664 | 001511 | 000000 | 610.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013971 | 0000001 | 1462.00 | 28/10/2022 | 0000000651664 | 001511 | 000000 | 180.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013977 | 0000001 | 3504.60 | 28/10/2022 | 0000000703893 | 001511 | 000000 | 906.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013981 | 0000001 | 18706.20 | 28/10/2022 | 0000000703893 | 001511 | 000000 | 2352.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013985 | 0000001 | 4741.67 | 28/10/2022 | 0000000703893 | 001511 | 000000 | 500.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013987 | 0000001 | 1612.00 | 28/10/2022 | 0000000703893 | 001511 | 000000 | 181.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013990 | 0000001 | 3010.50 | 28/10/2022 | 0000000703893 | 001511 | 000000 | 201.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014004 | 0000001 | 3393.60 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 715.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014009 | 0000001 | 1696.80 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 510.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014209 | 0000001 | 7231.00 | 28/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014250 | 0000001 | 40278.00 | 28/10/2022 | 0000000684597 | 001511 | 000000 | 3306.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001148 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001150 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001152 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001156 | 0000010 | 1300.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001153 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001158 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001161 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001143 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001142 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001146 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001145 | 0000010 | 1300.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014263 | 0000001 | 3400.40 | 31/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014072 | 0000001 | 1230.00 | 31/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014079 | 0000001 | 1208.00 | 31/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014198 | 0000001 | 1393.00 | 31/10/2022 | 000000084148X | 001511 | 000000 | 69.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014199 | 0000001 | 2985.00 | 31/10/2022 | 000000084148X | 001511 | 000000 | 149.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014200 | 0000001 | 1592.00 | 31/10/2022 | 000000084148X | 001511 | 000000 | 79.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014277 | 0000001 | 3004.20 | 31/10/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011319 | 0000003 | 132.00 | 31/10/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002475 | 0000010 | 1200.00 | 31/10/2022 | 0000000001051 | 000430 | 000000 | 31.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001459 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001447 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001231 | 0000010 | 2000.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001223 | 0000010 | 1420.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001230 | 0000010 | 1500.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001221 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001220 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002823 | 0000009 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001167 | 0000010 | 3852.60 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 57.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001169 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001170 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001171 | 0000010 | 1420.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001162 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001163 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001166 | 0000010 | 1420.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001165 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001214 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001215 | 0000010 | 2000.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001172 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001173 | 0000010 | 1420.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001217 | 0000010 | 1500.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001218 | 0000010 | 1220.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001219 | 0000010 | 1700.00 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000047 | 33.00 | 31/10/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000048 | 33.00 | 31/10/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000049 | 11.00 | 31/10/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000050 | 33.00 | 31/10/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014405 | 0000001 | 22.56 | 31/10/2022 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014406 | 0000001 | 19827.82 | 31/10/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014407 | 0000001 | 1131.48 | 31/10/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014408 | 0000001 | 489.24 | 31/10/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014409 | 0000001 | 15.62 | 31/10/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014410 | 0000001 | 3.93 | 31/10/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014411 | 0000001 | 0.04 | 31/10/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014412 | 0000001 | 42.62 | 31/10/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014413 | 0000001 | 44.59 | 31/10/2022 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014261 | 0000001 | 2976.00 | 31/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013772 | 0000001 | 69193.18 | 31/10/2022 | 0000006477783 | 000430 | 000000 | 1729.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013441 | 0000001 | 20000.00 | 31/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013441 | 0000002 | 33665.77 | 31/10/2022 | 0000000074780 | 001511 | 000000 | 5098.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000031 | 12261.04 | 31/10/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000321 | 0000010 | 4.75 | 31/10/2022 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000048 | 943.75 | 31/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000049 | 33.00 | 31/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000051 | 1793.50 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000052 | 2384.00 | 31/10/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000053 | 11.00 | 31/10/2022 | 0000000747645 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000054 | 440.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000055 | 4.75 | 31/10/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000056 | 61.96 | 31/10/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000057 | 11.00 | 31/10/2022 | 0000000747475 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000058 | 11.00 | 31/10/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000019 | 47.50 | 31/10/2022 | 0000000002058 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000020 | 55.00 | 31/10/2022 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000021 | 55.00 | 31/10/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000022 | 55.00 | 31/10/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000023 | 55.00 | 31/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000024 | 32.40 | 31/10/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000025 | 49.00 | 31/10/2022 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000026 | 2088.99 | 31/10/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000027 | 55.00 | 31/10/2022 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000028 | 55.00 | 31/10/2022 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000029 | 55.00 | 31/10/2022 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000598 | 0000010 | 2340.00 | 31/10/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014174 | 0000001 | 2583.03 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014175 | 0000001 | 2948.33 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014257 | 0000001 | 3469.00 | 31/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014258 | 0000001 | 346.90 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000001 | 24373.31 | 31/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000002 | 2281.28 | 31/10/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000003 | 3834.14 | 31/10/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000004 | 2662.49 | 31/10/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000005 | 6973.72 | 31/10/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000006 | 123.06 | 31/10/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000007 | 4397.12 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000008 | 2840.51 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000009 | 4961.05 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000010 | 1473.18 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000011 | 3367.94 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000012 | 19003.60 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000013 | 19491.17 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000014 | 1677.34 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000015 | 6772.08 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000016 | 3836.10 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014180 | 0000001 | 5441.02 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014182 | 0000001 | 187.06 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014184 | 0000001 | 1054.07 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014185 | 0000001 | 1741.12 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000066 | 4220.36 | 31/10/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000067 | 146.67 | 31/10/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000068 | 2679.77 | 31/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000069 | 274.09 | 31/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000070 | 181.66 | 31/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000071 | 315.14 | 31/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000072 | 669.56 | 31/10/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000073 | 109.42 | 31/10/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000074 | 2690.10 | 31/10/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0011320 | 0000075 | 219.59 | 31/10/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000859 | 0000010 | 1220.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000865 | 0000010 | 1220.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000867 | 0000010 | 1538.71 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 23.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000011 | 1526.25 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000877 | 0000010 | 1876.25 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 28.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000882 | 0000012 | 1961.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000875 | 0000010 | 1220.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000876 | 0000010 | 1400.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000870 | 0000011 | 2361.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 35.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000874 | 0000010 | 1961.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000872 | 0000011 | 1770.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 26.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000920 | 0000010 | 1420.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000918 | 0000010 | 1220.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000898 | 0000010 | 1220.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000896 | 0000010 | 1220.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000888 | 0000010 | 1800.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000885 | 0000010 | 1600.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000891 | 0000010 | 1057.36 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 15.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000923 | 0000010 | 1526.25 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000925 | 0000010 | 1300.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000928 | 0000010 | 1526.25 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001016 | 0000010 | 1220.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001015 | 0000010 | 1220.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001014 | 0000011 | 1850.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001139 | 0000010 | 1300.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001020 | 0000010 | 1663.60 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 24.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001018 | 0000010 | 1220.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001048 | 0000010 | 1220.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001021 | 0000010 | 2010.52 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 30.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004084 | 0000008 | 1220.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 79.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004083 | 0000008 | 1407.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004081 | 0000008 | 1220.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004079 | 0000009 | 1220.00 | 31/10/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003471 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003453 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000009 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003584 | 0000009 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003588 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003587 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003586 | 0000008 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005306 | 0000007 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005294 | 0000008 | 1180.10 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 17.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005296 | 0000007 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005307 | 0000007 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005329 | 0000007 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005321 | 0000007 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001640 | 0000011 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001646 | 0000010 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000010 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000011 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001667 | 0000011 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001568 | 0000010 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001569 | 0000010 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001581 | 0000010 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001576 | 0000010 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001571 | 0000010 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001575 | 0000010 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001622 | 0000010 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001619 | 0000010 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001617 | 0000010 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001618 | 0000010 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000325 | 0000003 | 143.00 | 31/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000323 | 0000010 | 66.00 | 31/10/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014393 | 0000001 | 17.08 | 31/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014394 | 0000001 | 14.40 | 31/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014392 | 0000001 | 74000.00 | 31/10/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013883 | 0000001 | 3115.00 | 31/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001919 | 0000010 | 12000.00 | 31/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000013 | 110.00 | 31/10/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007455 | 0000002 | 447000.00 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006531 | 0000006 | 1220.80 | 31/10/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013825 | 0000001 | 13470.00 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 673.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013826 | 0000001 | 14576.75 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 728.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014061 | 0000001 | 2113.25 | 31/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013543 | 0000001 | 49348.45 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013540 | 0000001 | 1309.70 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013538 | 0000001 | 593.44 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013534 | 0000001 | 3268.20 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013550 | 0000001 | 19304.21 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013829 | 0000001 | 21900.00 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 1095.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013830 | 0000001 | 1350.00 | 31/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013831 | 0000001 | 810.00 | 31/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013832 | 0000001 | 1620.00 | 31/10/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013530 | 0000001 | 217.61 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013528 | 0000001 | 2252.03 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013525 | 0000001 | 103964.47 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013522 | 0000001 | 86167.46 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013519 | 0000001 | 164932.66 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013499 | 0000001 | 138817.34 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013496 | 0000001 | 2464.76 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013492 | 0000001 | 19364.88 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013757 | 0000001 | 22000.00 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013765 | 0000001 | 9880.00 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013475 | 0000001 | 40288.22 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013471 | 0000001 | 26957.10 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013466 | 0000001 | 563.30 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013460 | 0000001 | 186.64 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013454 | 0000001 | 563.30 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000001 | 1177.15 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000002 | 420.83 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000003 | 779.00 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000004 | 272.90 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000005 | 246.00 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000006 | 1397.61 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000007 | 595.44 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000008 | 616.20 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000009 | 800.00 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000010 | 449.21 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000011 | 717.50 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000012 | 820.00 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000013 | 410.00 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000014 | 344.97 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000015 | 2335.13 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000016 | 1726.98 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000017 | 205.00 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000018 | 307.50 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000019 | 380.44 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000020 | 272.90 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000021 | 1071.35 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000022 | 926.25 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000023 | 1063.00 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000024 | 1007.18 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014414 | 0000025 | 206.32 | 31/10/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012873 | 0000001 | 5080.05 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 101.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011627 | 0000001 | 18824.00 | 31/10/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014231 | 0000001 | 23375.00 | 01/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014232 | 0000001 | 24673.00 | 01/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006528 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006525 | 0000006 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006527 | 0000006 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005646 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005648 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005647 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005649 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005652 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000562 | 0000010 | 6000.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001055 | 0000010 | 1220.80 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013887 | 0000001 | 2500.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013888 | 0000001 | 2500.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013889 | 0000001 | 1250.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013891 | 0000001 | 2500.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013872 | 0000001 | 2500.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013880 | 0000001 | 1250.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013893 | 0000001 | 1875.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014201 | 0000001 | 5600.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014382 | 0000001 | 6002.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 390.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000237 | 0000008 | 16003.20 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 561.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000241 | 0000010 | 6001.20 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 90.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014176 | 0000001 | 382.30 | 01/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013780 | 0000001 | 18562.50 | 01/11/2022 | 0000000074780 | 001511 | 000000 | 774.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014047 | 0000001 | 546.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014052 | 0000001 | 701.58 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014056 | 0000001 | 2689.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014058 | 0000001 | 532.80 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014060 | 0000001 | 1170.40 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014064 | 0000001 | 1840.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014068 | 0000001 | 1446.12 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014073 | 0000001 | 640.44 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014077 | 0000001 | 373.60 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013873 | 0000001 | 481.07 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013877 | 0000001 | 1929.10 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014084 | 0000001 | 361.20 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014087 | 0000001 | 3684.20 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014096 | 0000001 | 404.80 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013811 | 0000001 | 1004.20 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013813 | 0000001 | 1165.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 58.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013815 | 0000001 | 1085.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013816 | 0000001 | 310.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 15.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014228 | 0000001 | 15003.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 225.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013881 | 0000001 | 400.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014121 | 0000001 | 747.20 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014122 | 0000001 | 373.60 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014272 | 0000001 | 500.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014273 | 0000001 | 1952.55 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014286 | 0000001 | 10512.50 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014287 | 0000001 | 11890.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 594.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014324 | 0000001 | 6436.30 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014327 | 0000001 | 1990.10 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014330 | 0000001 | 5123.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014331 | 0000001 | 618.18 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014335 | 0000001 | 580.75 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014337 | 0000001 | 2470.22 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014341 | 0000001 | 453.77 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014342 | 0000001 | 12500.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 625.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014343 | 0000001 | 40437.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 2021.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014344 | 0000001 | 5988.10 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014345 | 0000001 | 3760.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 188.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014348 | 0000001 | 70299.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 3514.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014353 | 0000001 | 24272.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 1213.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014384 | 0000001 | 12238.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 526.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014385 | 0000001 | 35124.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 1510.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014386 | 0000001 | 3000.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014387 | 0000001 | 13036.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 651.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014390 | 0000001 | 8000.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 777.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013806 | 0000001 | 1370.45 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013424 | 0000001 | 17000.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013495 | 0000001 | 21005.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 1050.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013498 | 0000001 | 29766.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 1488.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013249 | 0000001 | 700.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011017 | 0000002 | 24000.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 1283.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011018 | 0000002 | 15603.12 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 1014.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012897 | 0000001 | 5122.50 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012894 | 0000001 | 4389.60 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012895 | 0000001 | 5376.60 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011947 | 0000001 | 3113.04 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 108.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010139 | 0000001 | 5690.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010133 | 0000001 | 8525.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010135 | 0000001 | 8535.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009708 | 0000004 | 5501.10 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 193.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009680 | 0000004 | 5001.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 175.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009100 | 0000004 | 6001.20 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 220.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009097 | 0000004 | 1375.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 89.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009094 | 0000004 | 2200.00 | 01/11/2022 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007964 | 0000004 | 16003.20 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 240.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007965 | 0000005 | 10002.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 650.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000782 | 0000011 | 2672.73 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 173.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000852 | 0000008 | 2291.52 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 80.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000021 | 2505.60 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000022 | 4180.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 146.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001017 | 0000010 | 2818.80 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 98.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001052 | 0000008 | 10000.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000011 | 1344.00 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004849 | 0000007 | 4000.80 | 01/11/2022 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001331 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001338 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001337 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001350 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001353 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001361 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001358 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001356 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001404 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001412 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001408 | 0000011 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001410 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001388 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001391 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001389 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001399 | 0000011 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001395 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001392 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001362 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001363 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001370 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001367 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000011 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001481 | 0000010 | 610.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001479 | 0000009 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001476 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001475 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001469 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001467 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001458 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001463 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001461 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001502 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001506 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001511 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001509 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001507 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000010 | 610.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001492 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001493 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000009 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001413 | 0000011 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001414 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001420 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001417 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001419 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001431 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001430 | 0000010 | 1524.93 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 22.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001429 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001427 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001426 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001425 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001424 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001436 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001435 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001443 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001440 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001437 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001451 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001450 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001448 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001445 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001456 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001457 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001452 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001453 | 0000009 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001585 | 0000011 | 366.24 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 5.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001523 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001522 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001521 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001520 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001516 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001519 | 0000010 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005045 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005044 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005046 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005005 | 0000007 | 589.66 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 8.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005008 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005009 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005011 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005004 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005025 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005021 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005018 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005016 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005014 | 0000007 | 569.33 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 8.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005012 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005013 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005038 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005034 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005027 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005029 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005031 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005032 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005039 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005040 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005043 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005042 | 0000007 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004053 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004052 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004051 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004042 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004040 | 0000009 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004046 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004050 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004049 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004048 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004047 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004039 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004038 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004036 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004035 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004034 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004033 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004032 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004030 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004008 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004007 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004006 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004005 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004004 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004003 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004001 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003982 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003980 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003985 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003987 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003988 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003998 | 0000008 | 650.66 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004000 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004026 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004029 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004028 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004025 | 0000008 | 610.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004024 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004022 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004021 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004020 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004018 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004017 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004015 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004014 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004013 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004012 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004011 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003942 | 0000008 | 610.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003944 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003943 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003945 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003946 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003965 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003964 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003967 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003975 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003979 | 0000008 | 610.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003972 | 0000009 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003969 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003947 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003952 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003954 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003962 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003960 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003959 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003957 | 0000008 | 1220.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000102 | 0000010 | 6000.00 | 01/11/2022 | 0000000830380 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014233 | 0000001 | 3816.00 | 01/11/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014234 | 0000001 | 677.00 | 01/11/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013280 | 0000001 | 64.00 | 01/11/2022 | 0000000091448 | 001511 | 000000 | 1.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014312 | 0000001 | 150.00 | 01/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010323 | 0000001 | 14553.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 800.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000563 | 0000011 | 10000.00 | 01/11/2022 | 0000000830380 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014306 | 0000001 | 250.00 | 01/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014309 | 0000001 | 80.00 | 01/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014297 | 0000001 | 2502.87 | 01/11/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002239 | 0000010 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002249 | 0000009 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002241 | 0000009 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002247 | 0000009 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002236 | 0000009 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002259 | 0000009 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002261 | 0000009 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002253 | 0000009 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002257 | 0000009 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002266 | 0000009 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002264 | 0000009 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002267 | 0000009 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002268 | 0000009 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002269 | 0000009 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002270 | 0000009 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002251 | 0000009 | 1220.00 | 01/11/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014285 | 0000001 | 21979.30 | 01/11/2022 | 0000000001051 | 000430 | 000000 | 1098.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013839 | 0000001 | 14500.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 725.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013845 | 0000001 | 2480.00 | 01/11/2022 | 000000084148X | 001511 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013846 | 0000001 | 1200.00 | 01/11/2022 | 0000000074780 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014255 | 0000001 | 2890.00 | 01/11/2022 | 0000000074780 | 001511 | 000000 | 391.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014289 | 0000001 | 300.00 | 01/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014356 | 0000001 | 3025.01 | 07/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013952 | 0000001 | 2000.00 | 07/11/2022 | 0000000074780 | 001511 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013957 | 0000001 | 2000.00 | 07/11/2022 | 0000000074780 | 001511 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013961 | 0000001 | 2000.00 | 07/11/2022 | 0000000074780 | 001511 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013852 | 0000001 | 269.50 | 07/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013854 | 0000001 | 151.85 | 07/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013930 | 0000001 | 88.00 | 07/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013935 | 0000001 | 1000.00 | 07/11/2022 | 0000000074780 | 001511 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013940 | 0000001 | 2000.00 | 07/11/2022 | 0000000074780 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013760 | 0000001 | 96.80 | 07/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014237 | 0000001 | 939.00 | 07/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014383 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014281 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014283 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014284 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014288 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014290 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014291 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014292 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014293 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014294 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014295 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014296 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014298 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014299 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014300 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014301 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014302 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014303 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014304 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014305 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014308 | 0000001 | 250.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014310 | 0000001 | 250.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014311 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014316 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014318 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014325 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014328 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014332 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014333 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014336 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014338 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014340 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014347 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014349 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014354 | 0000001 | 100.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014355 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014357 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014358 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014362 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014363 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014364 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014366 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014370 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014371 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014373 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014374 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014375 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014377 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014378 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014379 | 0000001 | 200.00 | 07/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014415 | 0000001 | 7972.20 | 07/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014235 | 0000001 | 180.00 | 07/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014276 | 0000001 | 963.06 | 07/11/2022 | 0000000001051 | 000430 | 000000 | 14.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014278 | 0000001 | 655.63 | 07/11/2022 | 0000000001051 | 000430 | 000000 | 9.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014238 | 0000001 | 81.00 | 07/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013909 | 0000001 | 2856.50 | 07/11/2022 | 0000000074780 | 001511 | 000000 | 42.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013922 | 0000001 | 114.40 | 07/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014240 | 0000001 | 126.00 | 07/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013921 | 0000001 | 230.00 | 07/11/2022 | 0000000830380 | 001511 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013927 | 0000001 | 51.53 | 07/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011720 | 0000001 | 35.10 | 07/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013117 | 0000002 | 68.00 | 07/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014247 | 0000001 | 1000.00 | 07/11/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013894 | 0000001 | 26.80 | 07/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014236 | 0000001 | 468.00 | 07/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014498 | 0000001 | 240.00 | 07/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014499 | 0000001 | 240.00 | 07/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014259 | 0000001 | 1360.80 | 07/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014350 | 0000001 | 193443.73 | 08/11/2022 | 0000000262404 | 001511 | 000000 | 18377.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014568 | 0000001 | 590.63 | 08/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014570 | 0000001 | 590.63 | 08/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014187 | 0000001 | 996.59 | 08/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014188 | 0000001 | 188.24 | 08/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014189 | 0000001 | 567.32 | 08/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014190 | 0000001 | 13524.55 | 08/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014192 | 0000001 | 2691.90 | 08/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014195 | 0000001 | 1040.90 | 08/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014196 | 0000001 | 1056.95 | 08/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014197 | 0000001 | 4128.00 | 08/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014501 | 0000001 | 240.00 | 08/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000777 | 0000010 | 3550.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 230.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000776 | 0000010 | 2192.40 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000775 | 0000008 | 3308.16 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 115.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000824 | 0000008 | 2475.00 | 08/11/2022 | 0000000134198 | 001511 | 000000 | 160.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000851 | 0000010 | 1440.00 | 08/11/2022 | 0000000134198 | 001511 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002818 | 0000009 | 2200.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002820 | 0000009 | 2500.80 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001281 | 0000010 | 2500.80 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000955 | 0000010 | 2192.40 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000954 | 0000010 | 1440.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000961 | 0000009 | 1197.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 41.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000962 | 0000010 | 3063.48 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 107.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000972 | 0000010 | 2505.60 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000011 | 2625.84 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 91.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000011 | 2708.75 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000929 | 0000010 | 1176.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000932 | 0000010 | 1344.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 47.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000941 | 0000010 | 3000.96 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 105.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000942 | 0000010 | 2557.50 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 89.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000944 | 0000010 | 2505.60 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000952 | 0000010 | 1344.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000949 | 0000010 | 2680.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 93.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000947 | 0000010 | 1816.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 118.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001033 | 0000011 | 1806.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 27.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001019 | 0000010 | 1344.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 47.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001006 | 0000010 | 4028.64 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 140.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000996 | 0000010 | 5204.79 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 182.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001007 | 0000010 | 1596.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 56.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001013 | 0000010 | 2680.80 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 93.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001012 | 0000010 | 1368.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 47.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001010 | 0000010 | 1344.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000010 | 2975.40 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 104.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000010 | 1344.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000853 | 0000010 | 626.40 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 12.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000841 | 0000011 | 1176.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000786 | 0000010 | 2557.80 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 89.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000833 | 0000010 | 1280.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000834 | 0000010 | 2192.40 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000836 | 0000010 | 2860.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 100.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000839 | 0000010 | 1176.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000009 | 2192.40 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 80.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000828 | 0000008 | 2625.00 | 08/11/2022 | 0000000134198 | 001511 | 000000 | 170.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000010 | 2192.40 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000895 | 0000010 | 1344.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000873 | 0000010 | 2818.80 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 42.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000010 | 1974.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 69.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000902 | 0000010 | 1596.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 55.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000897 | 0000010 | 1096.20 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 38.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000856 | 0000010 | 2915.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 102.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000861 | 0000010 | 2557.80 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 89.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000010 | 2400.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000010 | 1344.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000868 | 0000010 | 2505.60 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000871 | 0000010 | 1176.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000912 | 0000010 | 1879.20 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 65.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000910 | 0000010 | 1576.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 55.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000915 | 0000010 | 924.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 32.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000011 | 1200.60 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 42.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000010 | 2192.40 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000907 | 0000010 | 1596.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 55.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000011 | 3132.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 203.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000908 | 0000010 | 2708.75 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006726 | 0000006 | 19003.80 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 285.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009095 | 0000004 | 2200.00 | 08/11/2022 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009093 | 0000004 | 2530.00 | 08/11/2022 | 0000000134198 | 001511 | 000000 | 164.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009096 | 0000004 | 1980.00 | 08/11/2022 | 0000000134198 | 001511 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009098 | 0000006 | 15503.10 | 08/11/2022 | 0000000134198 | 001511 | 000000 | 544.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009099 | 0000004 | 7001.40 | 08/11/2022 | 0000000134198 | 001511 | 000000 | 105.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009117 | 0000004 | 11002.20 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 165.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009110 | 0000004 | 2530.00 | 08/11/2022 | 0000000134198 | 001511 | 000000 | 164.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009634 | 0000004 | 2496.00 | 08/11/2022 | 0000000134198 | 001511 | 000000 | 37.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011071 | 0000002 | 11850.00 | 08/11/2022 | 0000000134198 | 001511 | 000000 | 770.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011518 | 0000002 | 21700.00 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 761.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011519 | 0000002 | 12002.40 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011520 | 0000002 | 4000.80 | 08/11/2022 | 0000000134198 | 001511 | 000000 | 60.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013795 | 0000001 | 2000.40 | 08/11/2022 | 0000000134198 | 001511 | 000000 | 130.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013870 | 0000001 | 2700.00 | 08/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014081 | 0000001 | 1299.60 | 08/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014417 | 0000001 | 188656.75 | 08/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001693 | 0000010 | 5000.00 | 08/11/2022 | 0000000074780 | 001511 | 000000 | 175.59 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014485 | 0000001 | 157.50 | 08/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014486 | 0000001 | 157.50 | 08/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014487 | 0000001 | 140.00 | 08/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014488 | 0000001 | 160.00 | 08/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014520 | 0000001 | 5400.00 | 08/11/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001833 | 0000010 | 1212.00 | 08/11/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001489 | 0000009 | 1220.00 | 08/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000011 | 1220.00 | 08/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000010 | 1220.00 | 08/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001387 | 0000011 | 1220.00 | 08/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001407 | 0000010 | 1220.00 | 08/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001406 | 0000010 | 1220.00 | 08/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000010 | 1220.00 | 08/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001216 | 0000010 | 1180.00 | 08/11/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014471 | 0000001 | 2657.40 | 08/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014380 | 0000001 | 200.00 | 08/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014381 | 0000001 | 200.00 | 08/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013947 | 0000001 | 2000.00 | 08/11/2022 | 0000000074780 | 001511 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014484 | 0000001 | 2759.79 | 08/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014492 | 0000001 | 6431.63 | 08/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013947 | 0000002 | 1780.00 | 09/11/2022 | 0000000074780 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014265 | 0000001 | 2136.00 | 09/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014266 | 0000001 | 2628.00 | 09/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014268 | 0000001 | 324.00 | 09/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014262 | 0000001 | 1335.00 | 09/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014557 | 0000001 | 200.00 | 09/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014571 | 0000001 | 162.00 | 09/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014614 | 0000001 | 500.00 | 09/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013857 | 0000002 | 16600.00 | 09/11/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001995 | 0000009 | 3500.00 | 09/11/2022 | 0000000747440 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001847 | 0000009 | 2400.00 | 09/11/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014602 | 0000001 | 250.00 | 09/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0014553 | 0000001 | 200.00 | 09/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0014554 | 0000001 | 500.00 | 09/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010514 | 0000003 | 2505.60 | 09/11/2022 | 0000006240848 | 000430 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009102 | 0000004 | 12002.40 | 09/11/2022 | 0000000134198 | 001511 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000916 | 0000010 | 1344.00 | 09/11/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000010 | 4500.00 | 09/11/2022 | 0000006240848 | 000430 | 000000 | 292.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001280 | 0000010 | 2438.28 | 09/11/2022 | 0000006240848 | 000430 | 000000 | 85.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001051 | 0000010 | 1701.49 | 09/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000020 | 4080.00 | 09/11/2022 | 0000006240848 | 000430 | 000000 | 265.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000257 | 0000012 | 5001.00 | 09/11/2022 | 0000006240848 | 000430 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000262 | 0000011 | 6501.30 | 09/11/2022 | 0000006240848 | 000430 | 000000 | 238.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014214 | 0000001 | 442.20 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014215 | 0000001 | 1228.44 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014216 | 0000001 | 2315.04 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014217 | 0000001 | 1308.88 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014218 | 0000001 | 584.23 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014219 | 0000001 | 80.34 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014220 | 0000001 | 125.56 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014221 | 0000001 | 21182.81 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014222 | 0000001 | 1806.14 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014223 | 0000001 | 3351.31 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014224 | 0000001 | 1561.41 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014225 | 0000001 | 3871.55 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014226 | 0000001 | 598.59 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014227 | 0000001 | 8753.08 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014229 | 0000001 | 1035.40 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013400 | 0000001 | 42036.00 | 09/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013766 | 0000001 | 39.88 | 09/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014577 | 0000001 | 4770.00 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014578 | 0000001 | 10000.00 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014580 | 0000001 | 10250.00 | 09/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008053 | 0000001 | 9355.00 | 09/11/2022 | 0000000173592 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008589 | 0000005 | 2000.00 | 10/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014456 | 0000001 | 500.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014416 | 0000001 | 80.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014419 | 0000001 | 80.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014230 | 0000001 | 4613.55 | 10/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014212 | 0000001 | 2690.00 | 10/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014213 | 0000001 | 807.00 | 10/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014210 | 0000001 | 8608.00 | 10/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014202 | 0000001 | 164.36 | 10/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014203 | 0000001 | 753.70 | 10/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014206 | 0000001 | 271.79 | 10/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011622 | 0000001 | 459.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011623 | 0000001 | 918.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011624 | 0000001 | 918.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011625 | 0000001 | 3078.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 46.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010232 | 0000001 | 3339.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 50.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000265 | 0000010 | 7001.40 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 256.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000258 | 0000010 | 9001.80 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 585.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000236 | 0000010 | 4000.80 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000778 | 0000010 | 2282.50 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 79.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013512 | 0000001 | 918.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012612 | 0000001 | 918.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012617 | 0000001 | 190.87 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012619 | 0000001 | 221.40 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0012914 | 0000001 | 918.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014191 | 0000001 | 4100.00 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001035 | 0000010 | 1762.30 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000577 | 0000010 | 13000.00 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001067 | 0000010 | 1397.10 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001073 | 0000011 | 1602.30 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001074 | 0000010 | 1602.30 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001068 | 0000011 | 1602.30 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001071 | 0000010 | 1582.88 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001788 | 0000010 | 1907.50 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001101 | 0000010 | 1806.52 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002650 | 0000010 | 2000.00 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001315 | 0000010 | 2662.20 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001841 | 0000010 | 2500.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000010 | 3528.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000010 | 11700.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001129 | 0000010 | 1236.06 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001081 | 0000010 | 1220.80 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001084 | 0000010 | 2062.53 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002563 | 0000012 | 3599.99 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002368 | 0000009 | 1418.18 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002365 | 0000012 | 3300.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002367 | 0000010 | 2400.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002364 | 0000010 | 4500.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002362 | 0000011 | 3839.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001850 | 0000010 | 1500.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001845 | 0000010 | 1500.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002821 | 0000007 | 6000.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002981 | 0000009 | 1090.90 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003059 | 0000010 | 3000.00 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002771 | 0000009 | 1040.72 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002770 | 0000009 | 6000.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000010 | 1726.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001027 | 0000010 | 1754.90 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001032 | 0000010 | 1815.94 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001038 | 0000010 | 1220.80 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001041 | 0000010 | 1281.84 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001075 | 0000010 | 1464.96 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000991 | 0000010 | 2805.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 182.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008808 | 0000001 | 338.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0008809 | 0000001 | 92.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007978 | 0000005 | 12500.00 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009359 | 0000004 | 2475.36 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 160.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006644 | 0000006 | 8850.00 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 132.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006641 | 0000005 | 6300.00 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 221.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005817 | 0000008 | 4000.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005462 | 0000008 | 1220.80 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005459 | 0000007 | 1281.84 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005456 | 0000007 | 1220.80 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007962 | 0000005 | 12002.40 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 780.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007963 | 0000005 | 3970.23 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007690 | 0000006 | 1900.00 | 10/11/2022 | 0000000134198 | 001511 | 000000 | 66.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006905 | 0000006 | 11002.20 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 385.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014193 | 0000001 | 1000.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014194 | 0000001 | 1000.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013403 | 0000001 | 1656.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013082 | 0000002 | 14002.80 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 513.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014541 | 0000001 | 14031.17 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 1170.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011648 | 0000004 | 2500.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011522 | 0000002 | 4000.48 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012002 | 0000001 | 1250.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 81.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012263 | 0000001 | 3100.00 | 10/11/2022 | 0000006240848 | 000430 | 000000 | 152.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013507 | 0000001 | 382.50 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013509 | 0000001 | 1530.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013843 | 0000001 | 77116.11 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 7326.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013109 | 0000001 | 225.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002488 | 0000009 | 1896.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0012054 | 0000001 | 11.22 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010368 | 0000001 | 97.60 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000217 | 0000011 | 6600.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000585 | 0000010 | 2000.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014243 | 0000001 | 657.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013467 | 0000001 | 3000.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001735 | 0000010 | 1700.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001717 | 0000009 | 3000.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001991 | 0000010 | 1000.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002282 | 0000010 | 780.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002440 | 0000010 | 1000.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002776 | 0000010 | 416.67 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002492 | 0000009 | 2000.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001131 | 0000010 | 800.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001504 | 0000010 | 600.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001716 | 0000009 | 1000.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001681 | 0000009 | 500.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004465 | 0000010 | 1000.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004077 | 0000008 | 7000.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004354 | 0000010 | 600.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006586 | 0000007 | 6000.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007109 | 0000005 | 6000.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007112 | 0000010 | 1100.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007110 | 0000010 | 1000.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013586 | 0000002 | 2750.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008702 | 0000005 | 2500.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008511 | 0000005 | 5290.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000581 | 0000010 | 7000.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002577 | 0000011 | 2727.27 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001540 | 0000010 | 3490.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001416 | 0000010 | 1220.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005281 | 0000007 | 3500.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013179 | 0000001 | 64.99 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012373 | 0000001 | 931.05 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 13.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011540 | 0000001 | 739.34 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 11.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011545 | 0000001 | 225.94 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0010543 | 0000001 | 63.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011764 | 0000003 | 2000.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011712 | 0000001 | 117.50 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014549 | 0000001 | 103.78 | 10/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014550 | 0000001 | 92.12 | 10/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014551 | 0000001 | 303.79 | 10/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014563 | 0000001 | 1300.80 | 10/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014564 | 0000001 | 1300.80 | 10/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014566 | 0000001 | 1300.80 | 10/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014601 | 0000001 | 1300.80 | 10/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001696 | 0000010 | 4000.00 | 10/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013853 | 0000001 | 15862.50 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 663.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013901 | 0000001 | 1117.42 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 16.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013902 | 0000001 | 675.00 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 10.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013904 | 0000001 | 1362.52 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 20.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014629 | 0000001 | 616488.76 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 91240.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001977 | 0000010 | 2500.00 | 10/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003977 | 0000008 | 1600.00 | 10/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003978 | 0000008 | 1600.00 | 10/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003970 | 0000008 | 1600.00 | 10/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003968 | 0000008 | 1600.00 | 10/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003953 | 0000008 | 1600.00 | 10/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003948 | 0000008 | 1600.00 | 10/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003951 | 0000008 | 1600.00 | 10/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003939 | 0000009 | 1600.00 | 10/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007974 | 0000006 | 1600.00 | 10/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003989 | 0000008 | 1600.00 | 10/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003986 | 0000008 | 1600.00 | 10/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003983 | 0000008 | 1600.00 | 10/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003981 | 0000008 | 1600.00 | 10/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003992 | 0000008 | 1600.00 | 10/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003961 | 0000002 | 1600.00 | 10/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013947 | 0000003 | 220.00 | 10/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0013518 | 0000001 | 362.34 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012915 | 0000001 | 40.26 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012374 | 0000001 | 99.76 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012375 | 0000001 | 431.25 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0012376 | 0000001 | 552.88 | 10/11/2022 | 0000000747440 | 001511 | 000000 | 8.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014579 | 0000001 | 4000.00 | 11/11/2022 | 0000000074780 | 001511 | 000000 | 640.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010539 | 0000004 | 2250.00 | 11/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002949 | 0000011 | 1636.36 | 11/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000051 | 165.00 | 11/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000396 | 0000010 | 700.00 | 11/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014552 | 0000001 | 240.77 | 11/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001276 | 0000010 | 13999.00 | 11/11/2022 | 0000000747440 | 001511 | 000000 | 699.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014632 | 0000001 | 200.00 | 11/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014573 | 0000001 | 800.00 | 11/11/2022 | 000000084148X | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014575 | 0000001 | 1600.00 | 11/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014576 | 0000001 | 1000.00 | 11/11/2022 | 000000084148X | 001511 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014609 | 0000001 | 1000.00 | 11/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014611 | 0000001 | 5300.00 | 11/11/2022 | 000000084148X | 001511 | 000000 | 265.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014567 | 0000001 | 836.50 | 11/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014269 | 0000001 | 1782.00 | 11/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013840 | 0000001 | 500.00 | 11/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013793 | 0000001 | 458.70 | 11/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013484 | 0000001 | 234.50 | 11/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013513 | 0000001 | 3766.04 | 11/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013514 | 0000001 | 510.36 | 11/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013377 | 0000001 | 220.00 | 11/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013378 | 0000001 | 60.00 | 11/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013379 | 0000001 | 430.00 | 11/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013380 | 0000001 | 5760.00 | 11/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013381 | 0000001 | 960.00 | 11/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013363 | 0000001 | 638.78 | 11/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0012301 | 0000001 | 3349.50 | 11/11/2022 | 000000084148X | 001511 | 000000 | 50.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001415 | 0000010 | 1179.33 | 11/11/2022 | 0000000747440 | 001511 | 000000 | 17.69 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014705 | 0000001 | 300.00 | 11/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001992 | 0000010 | 1000.00 | 11/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000030 | 6423.60 | 11/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000031 | 23.60 | 11/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000032 | 11.00 | 11/11/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000059 | 1581.96 | 11/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000060 | 1273.07 | 11/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014703 | 0000001 | 18483.87 | 11/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012263 | 0000002 | 1300.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 64.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012006 | 0000002 | 4500.90 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 157.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012944 | 0000001 | 7840.00 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 218.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012945 | 0000001 | 18000.00 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 502.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011521 | 0000002 | 8001.10 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 520.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011579 | 0000002 | 6501.30 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 97.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014545 | 0000001 | 8700.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 305.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014533 | 0000001 | 1100.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014534 | 0000001 | 1100.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014530 | 0000001 | 1212.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014531 | 0000001 | 1212.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014512 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014513 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014514 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014515 | 0000001 | 10097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014518 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014519 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014522 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014526 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014527 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014581 | 0000001 | 9001.80 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 315.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014649 | 0000001 | 2249.50 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 137.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013878 | 0000001 | 1500.00 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014434 | 0000001 | 2192.40 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014389 | 0000001 | 11502.30 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 172.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014491 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014493 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014494 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 219.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014495 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014496 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014497 | 0000001 | 10097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014500 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014502 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014503 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014504 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014505 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014506 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014507 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014508 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014509 | 0000001 | 8097.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010519 | 0000003 | 2200.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000994 | 0000010 | 1344.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000985 | 0000010 | 1428.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000981 | 0000010 | 1344.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000968 | 0000010 | 2970.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 193.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000973 | 0000010 | 1656.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000010 | 2310.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 80.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000965 | 0000010 | 1656.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000953 | 0000010 | 5348.75 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 187.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000943 | 0000011 | 1671.25 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000010 | 2970.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 103.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001076 | 0000010 | 1373.40 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001058 | 0000010 | 1342.88 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001037 | 0000010 | 2029.58 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000010 | 1642.88 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001029 | 0000010 | 1300.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001024 | 0000010 | 1808.31 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001011 | 0000010 | 1440.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000914 | 0000010 | 3438.60 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 120.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000904 | 0000011 | 1449.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 50.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000010 | 1680.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000903 | 0000010 | 3296.16 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 115.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000010 | 2145.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 75.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000010 | 2035.80 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 71.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000879 | 0000010 | 1344.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000785 | 0000010 | 1250.40 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 43.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000783 | 0000011 | 1052.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 21.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000010 | 2192.40 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000010 | 1176.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000010 | 1260.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000842 | 0000010 | 3813.20 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 247.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000845 | 0000010 | 1596.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 55.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000010 | 1344.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000847 | 0000010 | 2969.70 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 103.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000848 | 0000010 | 2969.70 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 103.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000010 | 2500.80 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002815 | 0000007 | 5975.40 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 388.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000010 | 1670.97 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001128 | 0000010 | 1281.84 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000010 | 1220.80 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001080 | 0000010 | 1220.80 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001079 | 0000010 | 1373.40 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001224 | 0000010 | 1342.88 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001225 | 0000010 | 1892.24 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001226 | 0000010 | 1007.16 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001270 | 0000010 | 1344.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001234 | 0000010 | 2505.60 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005461 | 0000007 | 1266.58 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001130 | 0000010 | 1373.40 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001864 | 0000010 | 1983.80 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002369 | 0000010 | 1000.00 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0012943 | 0000001 | 5068.00 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 141.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001070 | 0000010 | 2257.10 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001069 | 0000010 | 1701.49 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001078 | 0000010 | 1928.60 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001072 | 0000009 | 1397.10 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001066 | 0000009 | 1357.10 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001065 | 0000010 | 1602.30 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001063 | 0000010 | 1297.10 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001061 | 0000010 | 1397.10 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001047 | 0000010 | 1220.80 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001043 | 0000010 | 1602.30 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001045 | 0000010 | 1787.04 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014612 | 0000001 | 3000.00 | 11/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003501 | 0000010 | 2500.00 | 11/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002193 | 0000010 | 3000.00 | 11/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002865 | 0000009 | 4800.00 | 11/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000780 | 0000010 | 1168.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 40.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000773 | 0000010 | 2310.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 80.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000323 | 0000011 | 1650.00 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000267 | 0000009 | 7001.40 | 11/11/2022 | 0000006240848 | 000430 | 000000 | 105.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014207 | 0000001 | 1558.00 | 11/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014208 | 0000001 | 3228.00 | 11/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014211 | 0000001 | 1402.20 | 11/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014253 | 0000001 | 80.00 | 11/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014604 | 0000001 | 500.00 | 11/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014633 | 0000001 | 10200.00 | 11/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006522 | 0000006 | 1220.00 | 11/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014323 | 0000001 | 160.00 | 14/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013090 | 0000001 | 1000.00 | 14/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013142 | 0000001 | 220.00 | 14/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000021 | 4080.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 265.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014719 | 0000001 | 102.60 | 14/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014720 | 0000001 | 7087.00 | 14/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014721 | 0000001 | 2061.00 | 14/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014792 | 0000001 | 60.00 | 14/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001039 | 0000009 | 1297.10 | 14/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000014 | 462.00 | 14/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001060 | 0000010 | 2417.10 | 14/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001064 | 0000010 | 3143.39 | 14/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013094 | 0000001 | 2800.00 | 14/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001228 | 0000007 | 1503.11 | 14/11/2022 | 0000000134198 | 001511 | 000000 | 97.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001227 | 0000010 | 1266.58 | 14/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000881 | 0000010 | 1630.20 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000906 | 0000010 | 3575.52 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 125.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000933 | 0000010 | 1926.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013175 | 0000001 | 6903.48 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013176 | 0000001 | 3218.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013177 | 0000001 | 3981.16 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013417 | 0000002 | 4650.00 | 14/11/2022 | 0000000134198 | 001511 | 000000 | 69.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013427 | 0000001 | 47046.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014650 | 0000001 | 1669.80 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014585 | 0000001 | 11660.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 583.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014438 | 0000001 | 824.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 96.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014547 | 0000001 | 9500.00 | 14/11/2022 | 0000000134198 | 001511 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014547 | 0000002 | 6650.00 | 14/11/2022 | 0000000134198 | 001511 | 000000 | 99.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014626 | 0000001 | 2360.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011571 | 0000001 | 11000.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012539 | 0000001 | 9185.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012627 | 0000001 | 8050.50 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012629 | 0000001 | 6261.50 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013027 | 0000001 | 1627.65 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013029 | 0000001 | 1822.35 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013032 | 0000001 | 5930.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013093 | 0000001 | 7787.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013095 | 0000001 | 19583.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013040 | 0000001 | 7548.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013042 | 0000001 | 7812.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013044 | 0000001 | 1468.65 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012464 | 0000001 | 6300.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012497 | 0000001 | 6197.80 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012501 | 0000001 | 33799.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012503 | 0000001 | 7650.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012504 | 0000001 | 12000.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012505 | 0000001 | 24000.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012506 | 0000001 | 45385.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012067 | 0000001 | 594.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012069 | 0000001 | 1357.20 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011936 | 0000001 | 1254.40 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012065 | 0000001 | 6600.00 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012369 | 0000001 | 2805.60 | 14/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000001 | 4.75 | 14/11/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000002 | 22.00 | 14/11/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000003 | 275.00 | 14/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000004 | 65.84 | 14/11/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014760 | 0000001 | 149679.93 | 14/11/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014764 | 0000001 | 41684.66 | 14/11/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014239 | 0000001 | 117.00 | 14/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014641 | 0000001 | 202726.12 | 14/11/2022 | 0000006480024 | 000430 | 000000 | 19258.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014642 | 0000001 | 83983.14 | 14/11/2022 | 0000006477783 | 000430 | 000000 | 2099.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014572 | 0000001 | 49.00 | 14/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014634 | 0000001 | 3300.00 | 14/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000597 | 0000013 | 2485.00 | 14/11/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0012299 | 0000001 | 119.50 | 14/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014186 | 0000001 | 92.51 | 14/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014183 | 0000001 | 173.79 | 14/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014181 | 0000001 | 1982.03 | 14/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014177 | 0000001 | 123.96 | 14/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014179 | 0000001 | 1239.59 | 14/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014653 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014654 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014655 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014656 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014657 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014658 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014659 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014660 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014661 | 0000001 | 150.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014662 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014663 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014664 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014665 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014666 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014667 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014668 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014669 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014670 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014671 | 0000001 | 200.00 | 14/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000052 | 176.00 | 14/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000053 | 11.00 | 14/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003940 | 0000008 | 1600.00 | 14/11/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014435 | 0000001 | 189.96 | 16/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014437 | 0000001 | 237.45 | 16/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014439 | 0000001 | 4084.83 | 16/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014440 | 0000001 | 56.99 | 16/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014441 | 0000001 | 452.10 | 16/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014443 | 0000001 | 1690.64 | 16/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014446 | 0000001 | 3460.29 | 16/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014448 | 0000001 | 652.50 | 16/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014450 | 0000001 | 389.72 | 16/11/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014685 | 0000001 | 2010.71 | 16/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014646 | 0000001 | 17675.00 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002371 | 0000012 | 2500.00 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0012302 | 0000001 | 310.00 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013464 | 0000001 | 97.65 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 4.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0013465 | 0000001 | 1627.93 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 105.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014433 | 0000001 | 3938.72 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014454 | 0000001 | 8880.63 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013896 | 0000001 | 632.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014418 | 0000001 | 27997.13 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014457 | 0000001 | 36524.56 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014459 | 0000001 | 3333.80 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014481 | 0000001 | 22440.00 | 16/11/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013764 | 0000001 | 1120.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0013119 | 0000001 | 1560.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010928 | 0000003 | 1280.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0008750 | 0000005 | 10399.33 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 435.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014421 | 0000001 | 1742.27 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014461 | 0000001 | 319.13 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014352 | 0000001 | 54000.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0011887 | 0000001 | 315.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014360 | 0000001 | 3540.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 177.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014429 | 0000001 | 11690.10 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014436 | 0000001 | 1234.74 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014444 | 0000001 | 474.90 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014605 | 0000001 | 2812.05 | 16/11/2022 | 0000000743755 | 001511 | 000000 | 140.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014607 | 0000001 | 861.80 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014730 | 0000001 | 3516.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014744 | 0000001 | 2000.00 | 16/11/2022 | 0000000743755 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014748 | 0000001 | 1500.00 | 16/11/2022 | 0000000743755 | 001511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013914 | 0000001 | 1844.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013918 | 0000001 | 980.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013762 | 0000001 | 701.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000100 | 0000010 | 6000.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005221 | 0000008 | 4000.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014701 | 0000001 | 3900.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014603 | 0000001 | 139.50 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 6.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014610 | 0000001 | 553.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 27.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014615 | 0000001 | 6000.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014425 | 0000001 | 5975.12 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014465 | 0000001 | 590.78 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014244 | 0000001 | 76.20 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014260 | 0000001 | 5000.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014173 | 0000001 | 2985.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 149.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013848 | 0000001 | 4190.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0013856 | 0000001 | 40.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 1.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0011889 | 0000001 | 4558.25 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 68.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014678 | 0000001 | 174791.84 | 16/11/2022 | 0000006477660 | 000430 | 000000 | 4369.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014574 | 0000001 | 10000.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014246 | 0000001 | 10497.25 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014431 | 0000001 | 6299.65 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014445 | 0000001 | 2763.92 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014447 | 0000001 | 7898.54 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013850 | 0000001 | 1110.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013895 | 0000001 | 20.65 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013898 | 0000001 | 13.24 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013899 | 0000001 | 600.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013900 | 0000001 | 473.32 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013461 | 0000001 | 548.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 35.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0013281 | 0000001 | 3978.05 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0014427 | 0000001 | 325.96 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0005843 | 0000001 | 54.00 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0011721 | 0000001 | 23.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0012303 | 0000001 | 4630.75 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014766 | 0000001 | 113406.30 | 16/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014428 | 0000001 | 325.97 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014451 | 0000001 | 227.95 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013456 | 0000001 | 74.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 3.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013849 | 0000001 | 2350.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013114 | 0000001 | 36.32 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013851 | 0000001 | 270.00 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014569 | 0000001 | 800.00 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0011969 | 0000001 | 12000.00 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013448 | 0000001 | 237.00 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 11.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013459 | 0000001 | 79.00 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 3.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013477 | 0000001 | 180.00 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013188 | 0000001 | 400.00 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 10.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013736 | 0000001 | 8966.70 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 179.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000592 | 0000010 | 6000.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014751 | 0000001 | 31050.00 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014754 | 0000001 | 57500.00 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014757 | 0000001 | 15540.00 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014758 | 0000001 | 51395.00 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014767 | 0000001 | 40192.00 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 2009.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014770 | 0000001 | 26277.00 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 1313.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014788 | 0000001 | 1500.00 | 16/11/2022 | 0000000134198 | 001511 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014731 | 0000001 | 0.90 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014532 | 0000001 | 9304.80 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014528 | 0000001 | 13270.00 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014521 | 0000001 | 16800.00 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014524 | 0000001 | 8776.04 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014584 | 0000001 | 17591.00 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 879.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014594 | 0000001 | 7916.40 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014651 | 0000001 | 1373.40 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014688 | 0000001 | 41650.00 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 2082.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014120 | 0000001 | 999.00 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014099 | 0000001 | 5577.00 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014104 | 0000001 | 192.00 | 16/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013874 | 0000001 | 2250.00 | 16/11/2022 | 0000000134198 | 001511 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013885 | 0000001 | 4260.00 | 16/11/2022 | 0000000134198 | 001511 | 000000 | 106.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013876 | 0000001 | 10155.75 | 16/11/2022 | 0000000134198 | 001511 | 000000 | 253.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013879 | 0000001 | 9699.75 | 16/11/2022 | 0000000134198 | 001511 | 000000 | 630.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014114 | 0000001 | 630.25 | 16/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014117 | 0000001 | 9608.84 | 16/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014762 | 0000001 | 46000.00 | 16/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014525 | 0000001 | 57500.00 | 16/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014430 | 0000001 | 475.85 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014432 | 0000001 | 3006.38 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0000724 | 0000010 | 4666.67 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 195.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009630 | 0000005 | 5500.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008746 | 0000005 | 5000.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 209.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013439 | 0000001 | 119.25 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 5.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013502 | 0000001 | 143.80 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014245 | 0000001 | 3020.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014426 | 0000001 | 88385.12 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014468 | 0000001 | 18585.69 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014470 | 0000001 | 7545.21 | 16/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014482 | 0000001 | 124.40 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013897 | 0000001 | 6660.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0013911 | 0000001 | 732.00 | 16/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013089 | 0000001 | 139000.00 | 16/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013077 | 0000001 | 1280.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 83.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013079 | 0000001 | 1960.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013080 | 0000001 | 1420.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013081 | 0000001 | 305.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013083 | 0000001 | 1125.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013159 | 0000001 | 1134.00 | 16/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012626 | 0000001 | 4743.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013358 | 0000001 | 80.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013318 | 0000001 | 50.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 1.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013397 | 0000001 | 13440.00 | 16/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013397 | 0000002 | 8960.00 | 16/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013415 | 0000001 | 319.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013768 | 0000001 | 36.20 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013773 | 0000001 | 930.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 60.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013776 | 0000001 | 1204.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 78.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013779 | 0000001 | 616.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 40.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014254 | 0000001 | 80.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014256 | 0000001 | 80.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014248 | 0000001 | 2238.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014251 | 0000001 | 130.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 3.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014053 | 0000001 | 522.20 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013820 | 0000001 | 17400.00 | 16/11/2022 | 0000000262404 | 001511 | 000000 | 870.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013823 | 0000001 | 21788.70 | 16/11/2022 | 0000000262404 | 001511 | 000000 | 1089.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013609 | 0000001 | 459.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013863 | 0000001 | 2145.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013864 | 0000001 | 3575.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014313 | 0000001 | 1467.70 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014317 | 0000001 | 1477.20 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014319 | 0000001 | 99.60 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014320 | 0000001 | 341.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014321 | 0000001 | 120.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014466 | 0000001 | 8261.26 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014467 | 0000001 | 7327.71 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014469 | 0000001 | 1291.73 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014489 | 0000001 | 80.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014424 | 0000001 | 43043.67 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014616 | 0000001 | 498.40 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014617 | 0000001 | 497.70 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014556 | 0000001 | 239.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014558 | 0000001 | 5975.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014559 | 0000001 | 2987.50 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014625 | 0000001 | 240.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014627 | 0000001 | 240.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014628 | 0000001 | 240.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014562 | 0000001 | 46.20 | 16/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014565 | 0000001 | 114.00 | 16/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013037 | 0000001 | 2747.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013041 | 0000001 | 75780.00 | 16/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013045 | 0000001 | 80.00 | 16/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014799 | 0000001 | 33324.79 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014800 | 0000001 | 242.40 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014801 | 0000001 | 3032.56 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014802 | 0000001 | 22.06 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014804 | 0000001 | 14764.89 | 17/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014809 | 0000001 | 734.30 | 17/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014810 | 0000001 | 532.23 | 17/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014811 | 0000001 | 220.60 | 17/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014817 | 0000001 | 162736.59 | 17/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014818 | 0000001 | 7584.40 | 17/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014819 | 0000001 | 5848.64 | 17/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014822 | 0000001 | 2424.00 | 17/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013360 | 0000001 | 80.00 | 17/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014548 | 0000001 | 14396.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008779 | 0000004 | 2157.92 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010334 | 0000003 | 2290.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000335 | 0000010 | 1165.56 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006148 | 0000005 | 1717.00 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0006148 | 0000006 | 1717.00 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014835 | 0000001 | 1921.60 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014837 | 0000001 | 21116.49 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0014904 | 0000001 | 242.40 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010294 | 0000003 | 2290.00 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011633 | 0000003 | 2876.80 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014517 | 0000001 | 1490.00 | 17/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014464 | 0000001 | 93167.40 | 17/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014476 | 0000001 | 223.20 | 17/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014477 | 0000001 | 8253.76 | 17/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014851 | 0000001 | 4621.13 | 17/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014852 | 0000001 | 52181.76 | 17/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013784 | 0000001 | 2800.00 | 17/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011762 | 0000004 | 48361.84 | 17/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010431 | 0000005 | 18320.00 | 17/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003892 | 0000009 | 10973.48 | 17/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014271 | 0000001 | 10880.00 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014372 | 0000001 | 25175.00 | 17/11/2022 | 0000000134198 | 001511 | 000000 | 1258.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014510 | 0000001 | 3069.00 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014511 | 0000001 | 4536.00 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014455 | 0000001 | 651.92 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014460 | 0000001 | 26464.34 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014462 | 0000001 | 1098.19 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014463 | 0000001 | 1920.87 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014472 | 0000001 | 1814.12 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014473 | 0000001 | 275.44 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014474 | 0000001 | 669.61 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014475 | 0000001 | 47.49 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014478 | 0000001 | 11351.06 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013774 | 0000001 | 8160.00 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013775 | 0000001 | 5440.00 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013777 | 0000001 | 6400.00 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013778 | 0000001 | 6048.00 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014592 | 0000001 | 11281.00 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014593 | 0000001 | 4756.00 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014538 | 0000001 | 1434.00 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014539 | 0000001 | 1195.00 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014535 | 0000001 | 1553.50 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014546 | 0000001 | 25800.00 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 1379.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014542 | 0000001 | 698.94 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014544 | 0000001 | 10870.00 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 575.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014723 | 0000001 | 2000.00 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014901 | 0000001 | 3787.93 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014902 | 0000001 | 41626.25 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014839 | 0000001 | 22888.02 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014841 | 0000001 | 2082.00 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014842 | 0000001 | 189.46 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014845 | 0000001 | 2082.87 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014847 | 0000001 | 39275.20 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014849 | 0000001 | 500.00 | 17/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014850 | 0000001 | 2756.57 | 17/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014853 | 0000001 | 28722.41 | 17/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002510 | 0000010 | 174.83 | 17/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001369 | 0000010 | 1220.00 | 17/11/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003941 | 0000010 | 4315.84 | 17/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014726 | 0000001 | 80.00 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0013194 | 0000001 | 3020.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010335 | 0000003 | 4580.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008774 | 0000004 | 1567.64 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0012516 | 0000001 | 18228.54 | 17/11/2022 | 0000006720092 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010329 | 0000003 | 4580.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014798 | 0000001 | 1360.00 | 17/11/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014808 | 0000001 | 117934.35 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014813 | 0000001 | 10737.19 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008773 | 0000004 | 1567.64 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001956 | 0000009 | 3000.00 | 17/11/2022 | 0000000000012 | 000430 | 901502 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002278 | 0000010 | 200.00 | 17/11/2022 | 0000000000012 | 000430 | 901501 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014733 | 0000001 | 157.50 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014734 | 0000001 | 140.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014735 | 0000001 | 80.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014736 | 0000001 | 90.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014737 | 0000001 | 90.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014739 | 0000001 | 157.50 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014740 | 0000001 | 157.50 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014741 | 0000001 | 140.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014743 | 0000001 | 80.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014727 | 0000001 | 90.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014728 | 0000001 | 90.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014729 | 0000001 | 80.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010330 | 0000003 | 2290.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014172 | 0000001 | 5000.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010331 | 0000003 | 2290.00 | 17/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014423 | 0000001 | 1024.75 | 17/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008754 | 0000004 | 1567.64 | 17/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014937 | 0000001 | 22.03 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014805 | 0000001 | 1939.20 | 17/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014807 | 0000001 | 242.40 | 17/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014812 | 0000001 | 8055.60 | 17/11/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014814 | 0000001 | 733.06 | 17/11/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014815 | 0000001 | 176.47 | 17/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014816 | 0000001 | 22.05 | 17/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014820 | 0000001 | 969.60 | 17/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014823 | 0000001 | 2908.80 | 17/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014825 | 0000001 | 727.20 | 17/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014826 | 0000001 | 1212.00 | 17/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014827 | 0000001 | 264.71 | 17/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014828 | 0000001 | 66.17 | 17/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014829 | 0000001 | 110.29 | 17/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014830 | 0000001 | 88.23 | 17/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014831 | 0000001 | 1200.00 | 17/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014861 | 0000001 | 14500.00 | 17/11/2022 | 0000000747440 | 001511 | 000000 | 725.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014686 | 0000001 | 3563.60 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014689 | 0000001 | 1868.90 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014693 | 0000001 | 2172.20 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014694 | 0000001 | 2511.30 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014697 | 0000001 | 1225.20 | 17/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014699 | 0000001 | 1843.20 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014702 | 0000001 | 679.52 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014704 | 0000001 | 1696.50 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014706 | 0000001 | 1561.20 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014707 | 0000001 | 2274.64 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014709 | 0000001 | 1802.88 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014710 | 0000001 | 310.50 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014711 | 0000001 | 506.40 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014713 | 0000001 | 415.50 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014714 | 0000001 | 1312.80 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014715 | 0000001 | 1076.30 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014677 | 0000001 | 4528.95 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014679 | 0000001 | 5984.90 | 17/11/2022 | 000000084148X | 001511 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014680 | 0000001 | 1786.40 | 17/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001974 | 0000011 | 8950.00 | 17/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000054 | 33.00 | 18/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000055 | 33.00 | 18/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014972 | 0000001 | 0.01 | 18/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014886 | 0000001 | 200.00 | 18/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014888 | 0000001 | 200.00 | 18/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014889 | 0000001 | 200.00 | 18/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014891 | 0000001 | 200.00 | 18/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014892 | 0000001 | 200.00 | 18/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014893 | 0000001 | 200.00 | 18/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014895 | 0000001 | 200.00 | 18/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014896 | 0000001 | 200.00 | 18/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014898 | 0000001 | 200.00 | 18/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014732 | 0000001 | 157.50 | 18/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014931 | 0000001 | 4400.00 | 18/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014832 | 0000001 | 1589.32 | 18/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000033 | 54.60 | 18/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014756 | 0000001 | 119.50 | 18/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000005 | 1252.98 | 18/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014806 | 0000001 | 1691.77 | 18/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014681 | 0000001 | 715.00 | 18/11/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014682 | 0000001 | 715.00 | 18/11/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014683 | 0000001 | 715.00 | 18/11/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014684 | 0000001 | 715.00 | 18/11/2022 | 0000000747440 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014725 | 0000001 | 200.00 | 18/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0014938 | 0000001 | 500.00 | 18/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001279 | 0000010 | 2500.80 | 18/11/2022 | 0000006240848 | 000430 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014854 | 0000001 | 3500.70 | 18/11/2022 | 0000000134198 | 001511 | 000000 | 52.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014544 | 0000002 | 630.00 | 18/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014672 | 0000001 | 500.00 | 18/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013422 | 0000001 | 1920.00 | 18/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014915 | 0000001 | 1083.33 | 18/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000779 | 0000012 | 2600.00 | 18/11/2022 | 0000006240848 | 000430 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000323 | 0000012 | 1265.00 | 18/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013361 | 0000001 | 80.00 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013076 | 0000001 | 545.00 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 35.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013085 | 0000001 | 1500.00 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013086 | 0000001 | 480.00 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013087 | 0000001 | 3160.00 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 205.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013078 | 0000001 | 3685.00 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 239.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013814 | 0000001 | 1394.00 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 80.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013802 | 0000001 | 1394.00 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 80.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013809 | 0000001 | 1394.00 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 80.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014049 | 0000001 | 410.30 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014065 | 0000001 | 3907.60 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014070 | 0000001 | 239.60 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014630 | 0000001 | 970.20 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014631 | 0000001 | 613.10 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014339 | 0000001 | 495.00 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014326 | 0000001 | 918.00 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014329 | 0000001 | 382.50 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014420 | 0000001 | 79.79 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014422 | 0000001 | 79.16 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005782 | 0000005 | 2800.00 | 18/11/2022 | 0000000130362 | 001511 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008496 | 0000001 | 603.88 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008497 | 0000001 | 1851.20 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008499 | 0000001 | 248.80 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008501 | 0000001 | 208.08 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008503 | 0000001 | 3035.32 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008504 | 0000001 | 2152.40 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008507 | 0000001 | 989.60 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008510 | 0000001 | 17311.60 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010115 | 0000001 | 2205.00 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010116 | 0000001 | 294.00 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010121 | 0000001 | 2744.80 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010123 | 0000001 | 1799.20 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010125 | 0000001 | 441.00 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010126 | 0000001 | 735.00 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010128 | 0000001 | 294.00 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010131 | 0000001 | 735.00 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008825 | 0000001 | 2429.40 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008826 | 0000001 | 2590.00 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008827 | 0000001 | 1799.20 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008828 | 0000001 | 3019.40 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008829 | 0000001 | 446.70 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008830 | 0000001 | 791.60 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008831 | 0000001 | 395.80 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008832 | 0000001 | 16952.20 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014647 | 0000001 | 744.00 | 21/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014648 | 0000001 | 400.00 | 21/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010136 | 0000001 | 441.00 | 21/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000015 | 330.00 | 21/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012221 | 0000003 | 6900.00 | 21/11/2022 | 0000006240848 | 000430 | 000000 | 103.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000946 | 0000011 | 3375.00 | 21/11/2022 | 0000000134198 | 001511 | 000000 | 219.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000006 | 22.00 | 21/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000007 | 77.00 | 21/11/2022 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000008 | 242.00 | 21/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000009 | 9.41 | 21/11/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014984 | 0000001 | 2147.27 | 21/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014941 | 0000001 | 855.00 | 21/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014910 | 0000001 | 200.00 | 21/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014911 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014912 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014913 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014914 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014917 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014918 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014919 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014920 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014922 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014923 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014924 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014925 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014926 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014927 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014928 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014929 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014930 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014932 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014933 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014934 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014935 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014936 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014975 | 0000001 | 11184.00 | 21/11/2022 | 000000084148X | 001511 | 000000 | 391.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014868 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014946 | 0000001 | 100.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014968 | 0000001 | 120.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014745 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014746 | 0000001 | 250.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014749 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014752 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014753 | 0000001 | 100.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014755 | 0000001 | 100.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014759 | 0000001 | 100.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014761 | 0000001 | 100.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014763 | 0000001 | 120.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014765 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014768 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014771 | 0000001 | 180.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014772 | 0000001 | 100.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014773 | 0000001 | 100.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014775 | 0000001 | 180.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014782 | 0000001 | 200.00 | 21/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002502 | 0000009 | 5000.00 | 22/11/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014979 | 0000001 | 1080.00 | 22/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014950 | 0000001 | 24.92 | 22/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000010 | 198.00 | 22/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014881 | 0000001 | 23047.47 | 22/11/2022 | 0000000830380 | 001511 | 000000 | 2215.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014985 | 0000001 | 1373710.29 | 22/11/2022 | 0000006480148 | 000430 | 000000 | 70059.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001398 | 0000010 | 1220.00 | 22/11/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000001 | 1919.75 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000002 | 672.72 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000003 | 553.00 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000004 | 619.52 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000005 | 757.14 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000006 | 707.55 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000007 | 374.11 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000008 | 1213.20 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000009 | 3726.74 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000010 | 461.03 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000011 | 633.97 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000012 | 1634.02 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000013 | 1621.90 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000014 | 1580.00 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000015 | 837.60 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000016 | 661.60 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000017 | 660.00 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000018 | 531.70 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015100 | 0000019 | 386.19 | 22/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014620 | 0000001 | 240.00 | 22/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015008 | 0000001 | 226.10 | 23/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015009 | 0000001 | 32.30 | 23/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015012 | 0000001 | 527.15 | 23/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015013 | 0000001 | 75.30 | 23/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015014 | 0000001 | 18451.41 | 23/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015015 | 0000001 | 2498.74 | 23/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014998 | 0000001 | 80.00 | 23/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015001 | 0000001 | 250.00 | 23/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015075 | 0000001 | 4313.19 | 23/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015076 | 0000001 | 616.13 | 23/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015081 | 0000001 | 169.68 | 23/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015082 | 0000001 | 24.24 | 23/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015064 | 0000001 | 20501.20 | 23/11/2022 | 0000006240848 | 000430 | 000000 | 1025.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015067 | 0000001 | 1968.54 | 23/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014994 | 0000001 | 137273.05 | 23/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014994 | 0000002 | 6418.40 | 23/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014995 | 0000001 | 20526.07 | 23/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015019 | 0000001 | 2940.76 | 23/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015021 | 0000001 | 420.10 | 23/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015022 | 0000001 | 135.83 | 23/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015023 | 0000001 | 19.40 | 23/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015025 | 0000001 | 339.36 | 23/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015028 | 0000001 | 48.48 | 23/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015031 | 0000001 | 610.00 | 23/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015032 | 0000001 | 87.14 | 23/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015034 | 0000001 | 382.84 | 23/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015038 | 0000001 | 54.69 | 23/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015040 | 0000001 | 1866.48 | 23/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015042 | 0000001 | 266.64 | 23/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015048 | 0000001 | 169.68 | 23/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015049 | 0000001 | 24.24 | 23/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015078 | 0000001 | 509.04 | 23/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015079 | 0000001 | 72.72 | 23/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015084 | 0000001 | 178.16 | 23/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015085 | 0000001 | 25.45 | 23/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015002 | 0000001 | 17512.00 | 24/11/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015145 | 0000001 | 5826.00 | 24/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015162 | 0000001 | 160.00 | 24/11/2022 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013504 | 0000001 | 1426.40 | 24/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013505 | 0000001 | 1438.00 | 24/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013506 | 0000001 | 925.00 | 24/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015102 | 0000001 | 200000.00 | 24/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015186 | 0000001 | 718.51 | 24/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015181 | 0000001 | 47473.25 | 24/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015142 | 0000001 | 2156.01 | 24/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014673 | 0000001 | 5400.00 | 24/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015003 | 0000001 | 80.00 | 24/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015242 | 0000001 | 149819.44 | 25/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014483 | 0000001 | 31500.00 | 25/11/2022 | 0000000830380 | 001511 | 000000 | 1102.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015070 | 0000001 | 119.50 | 25/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013373 | 0000001 | 1276.70 | 25/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015182 | 0000001 | 200.00 | 25/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015183 | 0000001 | 200.00 | 25/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015184 | 0000001 | 200.00 | 25/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015072 | 0000001 | 335.00 | 25/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015190 | 0000001 | 10575.00 | 25/11/2022 | 0000000747440 | 001511 | 000000 | 528.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014999 | 0000001 | 6855.30 | 25/11/2022 | 000000084148X | 001511 | 000000 | 342.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015000 | 0000001 | 4134.90 | 25/11/2022 | 000000084148X | 001511 | 000000 | 206.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002475 | 0000011 | 1200.00 | 25/11/2022 | 0000000001051 | 000430 | 000000 | 31.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014791 | 0000001 | 15979.23 | 25/11/2022 | 0000000001051 | 000430 | 000000 | 399.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014899 | 0000001 | 4439.00 | 25/11/2022 | 0000000001051 | 000430 | 000000 | 221.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014947 | 0000001 | 15.00 | 25/11/2022 | 0000000001051 | 000430 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014953 | 0000001 | 782.40 | 25/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0014958 | 0000001 | 514.15 | 25/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015063 | 0000001 | 887.90 | 25/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015143 | 0000001 | 1100.00 | 28/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015185 | 0000001 | 200.00 | 28/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015187 | 0000001 | 200.00 | 28/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015188 | 0000001 | 200.00 | 28/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015189 | 0000001 | 180.00 | 28/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015172 | 0000001 | 200.00 | 28/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015174 | 0000001 | 200.00 | 28/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015175 | 0000001 | 200.00 | 28/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015176 | 0000001 | 150.00 | 28/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015177 | 0000001 | 200.00 | 28/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015178 | 0000001 | 200.00 | 28/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015179 | 0000001 | 200.00 | 28/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015180 | 0000001 | 150.00 | 28/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014712 | 0000001 | 253.75 | 28/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014560 | 0000001 | 190.00 | 29/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014561 | 0000001 | 69.30 | 29/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014708 | 0000001 | 55904.13 | 29/11/2022 | 0000000262404 | 001511 | 000000 | 5310.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015086 | 0000001 | 600.00 | 29/11/2022 | 000000084148X | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015096 | 0000001 | 2934.00 | 29/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015098 | 0000001 | 3912.00 | 29/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015101 | 0000001 | 4890.00 | 29/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015191 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015192 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015193 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015194 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015195 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015196 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015197 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015199 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015200 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015201 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015202 | 0000001 | 150.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015203 | 0000001 | 150.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015204 | 0000001 | 180.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015209 | 0000001 | 100.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015210 | 0000001 | 150.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015212 | 0000001 | 100.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015215 | 0000001 | 100.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015217 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015218 | 0000001 | 100.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015221 | 0000001 | 100.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015223 | 0000001 | 100.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015224 | 0000001 | 120.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015235 | 0000001 | 150.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015236 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015237 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015238 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015239 | 0000001 | 250.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015240 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015243 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015244 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015245 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015246 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015247 | 0000001 | 150.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015248 | 0000001 | 150.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015250 | 0000001 | 150.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015251 | 0000001 | 150.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015253 | 0000001 | 150.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015255 | 0000001 | 150.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014940 | 0000001 | 3756.90 | 29/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015261 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015263 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015264 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015265 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015266 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015267 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015268 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015269 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015270 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015272 | 0000001 | 150.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015274 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015276 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015277 | 0000001 | 200.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015278 | 0000001 | 150.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015280 | 0000001 | 150.00 | 29/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015349 | 0000001 | 16944.00 | 30/11/2022 | 0000000703893 | 001511 | 000000 | 1308.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015351 | 0000001 | 4436.00 | 30/11/2022 | 0000000703893 | 001511 | 000000 | 327.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015353 | 0000001 | 6460.00 | 30/11/2022 | 0000000703893 | 001511 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015356 | 0000001 | 41327.60 | 30/11/2022 | 0000000684597 | 001511 | 000000 | 3385.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015357 | 0000001 | 1612.00 | 30/11/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015367 | 0000001 | 11133.60 | 30/11/2022 | 0000000651664 | 001511 | 000000 | 842.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015369 | 0000001 | 1612.00 | 30/11/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015398 | 0000001 | 3636.00 | 30/11/2022 | 0000000847569 | 001511 | 000000 | 318.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015419 | 0000001 | 1612.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015448 | 0000001 | 2094.94 | 30/11/2022 | 0000000847569 | 001511 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015452 | 0000001 | 25331.83 | 30/11/2022 | 0000000651664 | 001511 | 000000 | 4695.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015457 | 0000001 | 3224.00 | 30/11/2022 | 0000000651664 | 001511 | 000000 | 770.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015459 | 0000001 | 2155.54 | 30/11/2022 | 0000000651664 | 001511 | 000000 | 590.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015464 | 0000001 | 1462.00 | 30/11/2022 | 0000000651664 | 001511 | 000000 | 180.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015470 | 0000001 | 3504.60 | 30/11/2022 | 0000000703893 | 001511 | 000000 | 906.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015471 | 0000001 | 18140.66 | 30/11/2022 | 0000000703893 | 001511 | 000000 | 2352.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015473 | 0000001 | 4141.67 | 30/11/2022 | 0000000703893 | 001511 | 000000 | 380.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015494 | 0000001 | 1612.00 | 30/11/2022 | 0000000703893 | 001511 | 000000 | 181.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015497 | 0000001 | 2332.93 | 30/11/2022 | 0000000703893 | 001511 | 000000 | 201.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015499 | 0000001 | 2042.60 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 619.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015514 | 0000001 | 3393.60 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 715.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015517 | 0000001 | 1696.80 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 510.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015551 | 0000001 | 500.00 | 30/11/2022 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015552 | 0000001 | 200.00 | 30/11/2022 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014885 | 0000001 | 200.00 | 30/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011319 | 0000004 | 132.00 | 30/11/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015407 | 0000001 | 14454.49 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 3741.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015468 | 0000001 | 23362.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 2809.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015489 | 0000001 | 7012.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 603.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015352 | 0000001 | 22382.47 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 7129.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015354 | 0000001 | 3692.60 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 495.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015355 | 0000001 | 2381.50 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 1173.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015439 | 0000001 | 21241.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 2621.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015526 | 0000001 | 5730.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 557.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015373 | 0000001 | 183303.15 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 60182.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015377 | 0000001 | 16093.40 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 4736.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015379 | 0000001 | 1675.60 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 200.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015449 | 0000001 | 39576.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 4549.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015512 | 0000001 | 53677.20 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 5190.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000056 | 44.00 | 30/11/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000057 | 33.00 | 30/11/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000058 | 33.00 | 30/11/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000059 | 11.00 | 30/11/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000060 | 22.00 | 30/11/2022 | 0000000651575 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000061 | 4.75 | 30/11/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016793 | 0000001 | 33.00 | 30/11/2022 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015358 | 0000001 | 53730.10 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 12183.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015440 | 0000001 | 1212.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015442 | 0000001 | 39014.77 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 3985.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015524 | 0000001 | 2424.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 199.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015525 | 0000001 | 8872.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 780.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015234 | 0000001 | 165946.68 | 30/11/2022 | 0000006478518 | 000430 | 000000 | 15764.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015004 | 0000001 | 563.30 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015005 | 0000001 | 80.47 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015006 | 0000001 | 200.64 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015007 | 0000001 | 28.66 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015093 | 0000001 | 328805.90 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015324 | 0000001 | 44738.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 2767.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015325 | 0000001 | 2545.20 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 132.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015326 | 0000001 | 38602.20 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 2240.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015327 | 0000001 | 108110.40 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 7929.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015328 | 0000001 | 2424.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015329 | 0000001 | 4242.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 250.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015331 | 0000001 | 3636.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 218.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015337 | 0000001 | 146676.33 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 12985.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015338 | 0000001 | 218321.60 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 21118.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015339 | 0000001 | 45450.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 4370.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015340 | 0000001 | 288662.04 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 28786.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015341 | 0000001 | 188742.60 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 18848.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015342 | 0000001 | 11211.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 982.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015343 | 0000001 | 17877.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 1681.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015364 | 0000001 | 1212.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 105.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015368 | 0000001 | 1818.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015370 | 0000001 | 10302.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 913.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015372 | 0000001 | 30016.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 2504.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015375 | 0000001 | 3030.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 275.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015381 | 0000001 | 1212.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015393 | 0000001 | 3765.38 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 665.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015402 | 0000001 | 81537.48 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 24167.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015406 | 0000001 | 60764.84 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 20259.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015408 | 0000001 | 1857.40 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 238.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015413 | 0000001 | 1546.14 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 700.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015418 | 0000001 | 10623.67 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 3466.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015421 | 0000001 | 17553.76 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 3665.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015425 | 0000001 | 2764.80 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 277.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015427 | 0000001 | 23756.61 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 6477.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015430 | 0000001 | 6698.27 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 1744.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015431 | 0000001 | 2500.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 194.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015432 | 0000001 | 6361.14 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 2252.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015435 | 0000001 | 5486.70 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 1232.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015437 | 0000001 | 2221.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 204.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015443 | 0000001 | 472781.86 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 161205.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015454 | 0000001 | 386417.91 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 137655.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015462 | 0000001 | 628113.53 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 221036.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015467 | 0000001 | 750136.79 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 250388.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015469 | 0000001 | 11208.57 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 3935.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015472 | 0000001 | 97986.41 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 38273.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015474 | 0000001 | 120532.23 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 45342.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015476 | 0000001 | 119194.24 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 44994.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015478 | 0000001 | 8314.18 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 1403.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015480 | 0000001 | 5199.81 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 1091.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015482 | 0000001 | 5486.70 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 804.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015484 | 0000001 | 4023.58 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 735.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015487 | 0000001 | 159451.22 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 42072.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015492 | 0000001 | 396025.18 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 107480.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015496 | 0000001 | 1671.47 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 204.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000001 | 2000.00 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000002 | 659.50 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000003 | 990.50 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000004 | 682.10 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000005 | 153.75 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000006 | 153.75 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000007 | 1534.62 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000008 | 745.40 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000009 | 615.00 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000010 | 307.50 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000011 | 643.95 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000012 | 596.38 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000013 | 989.60 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000014 | 1513.46 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000015 | 2335.30 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000016 | 488.44 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000017 | 232.80 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000018 | 2133.87 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000019 | 2353.25 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000020 | 2269.00 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000021 | 494.65 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000022 | 1103.04 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000023 | 513.80 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000024 | 2000.00 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000025 | 1999.70 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000026 | 1200.00 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000027 | 650.05 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000028 | 205.00 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000029 | 307.50 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000030 | 2243.38 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000031 | 2255.90 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015580 | 0000032 | 1022.90 | 30/11/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014346 | 0000001 | 63186.29 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 6002.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014969 | 0000001 | 840.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 54.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014970 | 0000001 | 784.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 50.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014971 | 0000001 | 784.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 50.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015016 | 0000001 | 563.30 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015017 | 0000001 | 80.47 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015018 | 0000001 | 26518.59 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015020 | 0000001 | 2451.76 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015024 | 0000001 | 15564.06 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015026 | 0000001 | 2150.84 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015029 | 0000001 | 19364.79 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015030 | 0000001 | 1761.24 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015033 | 0000001 | 2464.75 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015035 | 0000001 | 224.17 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015036 | 0000001 | 137450.78 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015037 | 0000001 | 12599.90 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015039 | 0000001 | 163463.97 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015041 | 0000001 | 14896.43 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015043 | 0000001 | 86085.37 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015044 | 0000001 | 7867.32 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015045 | 0000001 | 103963.97 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015046 | 0000001 | 9455.61 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015047 | 0000001 | 2252.03 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015050 | 0000001 | 321.66 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015051 | 0000001 | 217.61 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015052 | 0000001 | 31.08 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015053 | 0000001 | 3268.20 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015054 | 0000001 | 466.81 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015055 | 0000001 | 593.44 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015056 | 0000001 | 84.77 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015057 | 0000001 | 1309.70 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015058 | 0000001 | 187.07 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015065 | 0000001 | 49140.25 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015068 | 0000001 | 7019.32 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015069 | 0000001 | 19196.75 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015071 | 0000001 | 2742.09 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013812 | 0000001 | 7290.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 422.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013817 | 0000001 | 9624.60 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 558.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013818 | 0000001 | 5980.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 346.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013088 | 0000001 | 223500.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012379 | 0000001 | 30499.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013398 | 0000001 | 138056.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011646 | 0000001 | 7613.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 494.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0011647 | 0000001 | 48710.45 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 3166.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0009967 | 0000001 | 6124.00 | 30/11/2022 | 0000000262404 | 001511 | 000000 | 398.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015422 | 0000001 | 69642.40 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 6103.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015507 | 0000001 | 24730.85 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 6766.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015511 | 0000001 | 15947.20 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 2788.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015519 | 0000001 | 1982.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015521 | 0000001 | 2099.07 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 190.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015555 | 0000001 | 62804.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 5285.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015557 | 0000001 | 5045.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 297.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015092 | 0000001 | 108434.87 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015105 | 0000001 | 11155.55 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015112 | 0000001 | 1593.53 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015115 | 0000001 | 1676.48 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015117 | 0000001 | 239.49 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015119 | 0000001 | 636.56 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015121 | 0000001 | 4456.13 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015125 | 0000001 | 18788.11 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015128 | 0000001 | 131523.87 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015916 | 0000001 | 3033.92 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015916 | 0000002 | 5303.01 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015916 | 0000003 | 7087.22 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015916 | 0000004 | 4896.18 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015513 | 0000001 | 140169.20 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 15031.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015522 | 0000001 | 68120.91 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 20061.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015530 | 0000001 | 3377.40 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 741.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015532 | 0000001 | 51252.82 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 12548.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015533 | 0000001 | 41787.25 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 11938.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015535 | 0000001 | 3128.00 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 234.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015537 | 0000001 | 176674.20 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 18200.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000323 | 0000013 | 44.00 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015359 | 0000001 | 29832.35 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 5618.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015360 | 0000001 | 2781.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 932.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015445 | 0000001 | 21023.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 3352.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015520 | 0000001 | 3412.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 324.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015523 | 0000001 | 63188.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 6175.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000016 | 77.00 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000377 | 0000006 | 816.54 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001919 | 0000011 | 12000.00 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015140 | 0000001 | 1138.87 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015141 | 0000001 | 7973.03 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015103 | 0000001 | 1028.78 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015104 | 0000001 | 7201.89 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015106 | 0000001 | 2637.07 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015107 | 0000001 | 376.72 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015108 | 0000001 | 1424.27 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015109 | 0000001 | 9970.29 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015110 | 0000001 | 3590.61 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015111 | 0000001 | 512.91 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015116 | 0000001 | 3676.61 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015118 | 0000001 | 25737.16 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015120 | 0000001 | 2750.73 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015122 | 0000001 | 392.94 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015126 | 0000001 | 6983.28 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015127 | 0000001 | 997.52 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015129 | 0000001 | 4164.05 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015130 | 0000001 | 594.83 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015131 | 0000001 | 3038.97 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015132 | 0000001 | 21273.72 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015133 | 0000001 | 35156.85 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015134 | 0000001 | 71486.15 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015135 | 0000001 | 5022.30 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015136 | 0000001 | 10211.61 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015137 | 0000001 | 980.37 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015138 | 0000001 | 6863.20 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015371 | 0000001 | 543891.50 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 315398.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015374 | 0000001 | 561516.54 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 153635.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015376 | 0000001 | 78993.11 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 19498.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015378 | 0000001 | 58810.84 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 14340.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015383 | 0000001 | 20333.48 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 5940.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015385 | 0000001 | 38475.42 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 10526.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015387 | 0000001 | 177796.53 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 47664.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015390 | 0000001 | 56067.29 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 11150.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015391 | 0000001 | 19852.44 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 5836.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015395 | 0000001 | 52428.27 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 14244.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015397 | 0000001 | 205557.54 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 79606.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015401 | 0000001 | 6344.92 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 2489.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015404 | 0000001 | 34733.55 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 8749.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015409 | 0000001 | 3675.16 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 435.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015411 | 0000001 | 6935.12 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 1313.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015414 | 0000001 | 4568.32 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 1343.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015416 | 0000001 | 3893.32 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 703.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015424 | 0000001 | 3727.00 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 795.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015428 | 0000001 | 557520.00 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015441 | 0000001 | 4848.00 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015444 | 0000001 | 135744.00 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015450 | 0000001 | 393718.54 | 30/11/2022 | 0000000852899 | 001511 | 000000 | 99069.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015453 | 0000001 | 9164.71 | 30/11/2022 | 0000000852899 | 001511 | 000000 | 2089.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015460 | 0000001 | 323368.68 | 30/11/2022 | 0000000852899 | 001511 | 000000 | 74422.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015466 | 0000001 | 4502.46 | 30/11/2022 | 0000000852899 | 001511 | 000000 | 758.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015477 | 0000001 | 115696.46 | 30/11/2022 | 0000000852899 | 001511 | 000000 | 14755.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015479 | 0000001 | 30636.72 | 30/11/2022 | 0000000852899 | 001511 | 000000 | 2990.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015486 | 0000001 | 41779.33 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 5690.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015490 | 0000001 | 206788.00 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 25074.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015491 | 0000001 | 8750.00 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 1103.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015493 | 0000001 | 21507.06 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 1964.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015495 | 0000001 | 2700.00 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015498 | 0000001 | 1300.00 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 118.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015501 | 0000001 | 9602.00 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 897.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015503 | 0000001 | 11636.00 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 1198.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015506 | 0000001 | 1212.00 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015509 | 0000001 | 29652.67 | 30/11/2022 | 0000006240848 | 000430 | 000000 | 3394.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015518 | 0000001 | 10272.00 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015527 | 0000001 | 168386.61 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 41592.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015531 | 0000001 | 86204.59 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 15052.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015536 | 0000001 | 13463.16 | 30/11/2022 | 0000000134198 | 001511 | 000000 | 2964.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015542 | 0000001 | 30815.04 | 30/11/2022 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015544 | 0000001 | 4401.87 | 30/11/2022 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015545 | 0000001 | 33396.58 | 30/11/2022 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015547 | 0000001 | 4770.61 | 30/11/2022 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015170 | 0000001 | 256654.44 | 30/11/2022 | 0000006720092 | 000430 | 000000 | 20147.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015332 | 0000001 | 2340.27 | 30/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015333 | 0000001 | 2229.64 | 30/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015335 | 0000001 | 1315.47 | 30/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015336 | 0000001 | 2428.77 | 30/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015361 | 0000001 | 84267.08 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 22159.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015362 | 0000001 | 12456.45 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 5033.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015363 | 0000001 | 12486.40 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 2697.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015446 | 0000001 | 30259.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 3611.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015516 | 0000001 | 34424.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 3382.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0015348 | 0000001 | 3139.80 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 434.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0015350 | 0000001 | 5257.20 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 990.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0015438 | 0000001 | 28113.40 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 3244.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0015528 | 0000001 | 9360.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 701.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015300 | 0000001 | 6800.00 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015420 | 0000001 | 20101.22 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 4517.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015423 | 0000001 | 34650.89 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 8305.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015426 | 0000001 | 2795.20 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 283.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015429 | 0000001 | 8242.20 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 2840.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015433 | 0000001 | 1932.60 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 575.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015458 | 0000001 | 2121.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 118.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015461 | 0000001 | 25483.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 2852.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015500 | 0000001 | 1712.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 154.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000011 | 1155.19 | 30/11/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000012 | 55.00 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000013 | 99.00 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000014 | 8.79 | 30/11/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000015 | 495.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000016 | 4.75 | 30/11/2022 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016799 | 0000001 | 22.56 | 30/11/2022 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016802 | 0000001 | 1024.46 | 30/11/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016804 | 0000001 | 395.21 | 30/11/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016809 | 0000001 | 2368.00 | 30/11/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015905 | 0000001 | 10006.52 | 30/11/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015906 | 0000001 | 16105.85 | 30/11/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015918 | 0000001 | 56.60 | 30/11/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015921 | 0000001 | 29.55 | 30/11/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015922 | 0000001 | 0.09 | 30/11/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015923 | 0000001 | 1.30 | 30/11/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014992 | 0000001 | 205584.45 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014993 | 0000001 | 4224.01 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015146 | 0000001 | 29178.08 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0015347 | 0000001 | 8893.92 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 2538.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0015436 | 0000001 | 18787.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 2507.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015344 | 0000001 | 201723.86 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 75352.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015345 | 0000001 | 106202.14 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 41643.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015346 | 0000001 | 16263.03 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015434 | 0000001 | 18211.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 2467.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015529 | 0000001 | 1500.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 139.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015091 | 0000001 | 85336.94 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015380 | 0000001 | 180784.42 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 44173.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015382 | 0000001 | 2512.89 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015384 | 0000001 | 24865.91 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 8221.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015386 | 0000001 | 183152.41 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 54250.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015388 | 0000001 | 2260.60 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 701.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015389 | 0000001 | 381069.66 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 25175.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015392 | 0000001 | 50848.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 2689.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015394 | 0000001 | 52931.86 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 16735.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015396 | 0000001 | 4312.08 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 540.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015399 | 0000001 | 20141.87 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 5178.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015400 | 0000001 | 2101.50 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 185.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015403 | 0000001 | 1101.95 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015405 | 0000001 | 1610.87 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 194.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015451 | 0000001 | 62544.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 3814.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015505 | 0000001 | 15116.40 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 1319.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015508 | 0000001 | 2424.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 242.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015510 | 0000001 | 16564.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 1283.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000036 | 36.50 | 30/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000037 | 55.00 | 30/11/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000038 | 59.80 | 30/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000039 | 55.00 | 30/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000040 | 55.00 | 30/11/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000041 | 55.00 | 30/11/2022 | 0000000002058 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000042 | 2150.23 | 30/11/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000043 | 66.00 | 30/11/2022 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000044 | 55.00 | 30/11/2022 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000045 | 11.00 | 30/11/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000046 | 55.00 | 30/11/2022 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000047 | 66.00 | 30/11/2022 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0008250 | 0000061 | 22.00 | 30/11/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000563 | 0000012 | 10000.00 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000032 | 12355.88 | 30/11/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015410 | 0000001 | 32904.67 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 11705.83 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015412 | 0000001 | 2054.40 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 676.61 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015415 | 0000001 | 1433.20 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 212.76 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015417 | 0000001 | 8209.89 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 919.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015455 | 0000001 | 17000.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 4406.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015456 | 0000001 | 126465.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 10936.49 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015463 | 0000001 | 4900.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 708.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015465 | 0000001 | 16968.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 1866.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015481 | 0000001 | 7360.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 654.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015483 | 0000001 | 11812.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 1184.18 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015485 | 0000001 | 5000.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 551.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015502 | 0000001 | 2900.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 249.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000598 | 0000011 | 2340.00 | 30/11/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000017 | 5072.10 | 30/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000018 | 4942.07 | 30/11/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015365 | 0000001 | 3750.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015366 | 0000001 | 3750.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015447 | 0000001 | 22727.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 2831.12 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000012 | 101.22 | 30/11/2022 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000013 | 3567.98 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000014 | 433.41 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000015 | 5778.84 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000016 | 442.06 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000017 | 4495.99 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000018 | 189.93 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000019 | 9124.63 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000020 | 5388.90 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000021 | 1200.00 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000022 | 4053.30 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000023 | 1363.55 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000024 | 3291.05 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000025 | 6649.03 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000026 | 92.51 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000027 | 4556.03 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000028 | 1951.71 | 30/11/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000029 | 1080.23 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000030 | 128.09 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000031 | 284.04 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000032 | 134.10 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000033 | 1204.56 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000034 | 1438.75 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000035 | 1528.45 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000036 | 213.43 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000037 | 507.33 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000038 | 3482.28 | 30/11/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000039 | 560.56 | 30/11/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000040 | 1127.61 | 30/11/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000041 | 2802.82 | 30/11/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000042 | 396.29 | 30/11/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000043 | 56.76 | 30/11/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000044 | 1704.39 | 30/11/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000045 | 10.45 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000046 | 784.83 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000047 | 11.00 | 30/11/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0012901 | 0000048 | 11728.20 | 30/11/2022 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000592 | 0000011 | 6000.00 | 30/11/2022 | 0000000747440 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000325 | 0000004 | 143.00 | 30/11/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001337 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001338 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001331 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001356 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001358 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001361 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001353 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001350 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000007 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001398 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001399 | 0000012 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001392 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001395 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001387 | 0000012 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001388 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001389 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001391 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001406 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001407 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001404 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001410 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001408 | 0000012 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001412 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001369 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001367 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001370 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001363 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001362 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000012 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001415 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001414 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001413 | 0000012 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001417 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001420 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001424 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001425 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001426 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001427 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001429 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001430 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001431 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001453 | 0000010 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001452 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001457 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001456 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001445 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001448 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001450 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001451 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001437 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001440 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001443 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001435 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001436 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001489 | 0000010 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001492 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000010 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001493 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000011 | 610.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000011 | 752.32 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 11.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001507 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001509 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001506 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001502 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001461 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001463 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001458 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001467 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001469 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001475 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001476 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001479 | 0000010 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001481 | 0000011 | 610.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000012 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001516 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001520 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001521 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001522 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001523 | 0000011 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001584 | 0000011 | 1220.80 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000011 | 1220.80 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001653 | 0000011 | 1220.80 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003942 | 0000009 | 610.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003946 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003945 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003943 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003944 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003957 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003959 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003960 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003962 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003954 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003952 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003947 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003969 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003972 | 0000010 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003979 | 0000009 | 610.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003975 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003967 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003964 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003965 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003473 | 0000009 | 1220.80 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003475 | 0000009 | 1220.80 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003476 | 0000009 | 1220.80 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003482 | 0000009 | 1220.80 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003483 | 0000009 | 1220.80 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003542 | 0000009 | 1220.80 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003541 | 0000009 | 1220.80 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005046 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005044 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005045 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005297 | 0000008 | 1220.80 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005298 | 0000008 | 1220.80 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005308 | 0000008 | 1220.80 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005042 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005043 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005040 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005039 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005032 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005031 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005029 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005027 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005034 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005038 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005013 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005012 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005014 | 0000008 | 610.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005016 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005018 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005021 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005025 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005004 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005011 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005009 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005008 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005005 | 0000008 | 610.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004011 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004012 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004013 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004014 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004015 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004017 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004018 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004020 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004021 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004022 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004024 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004025 | 0000009 | 610.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004028 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004029 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004026 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004000 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003988 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 27.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003987 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003985 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003980 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003982 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004001 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004003 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004004 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004005 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004006 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004007 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004030 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004032 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004033 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004034 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004035 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004036 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004038 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004039 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004047 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004048 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004049 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004050 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004046 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004040 | 0000010 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004042 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004051 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004052 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004053 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000009 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000859 | 0000011 | 1220.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000012 | 1526.25 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000865 | 0000011 | 1220.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000874 | 0000011 | 1961.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000870 | 0000012 | 2361.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 35.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000876 | 0000011 | 1400.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000875 | 0000011 | 1220.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000882 | 0000013 | 1961.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000877 | 0000011 | 1876.25 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 28.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001014 | 0000012 | 1850.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001015 | 0000011 | 1220.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001016 | 0000011 | 1220.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000928 | 0000011 | 1526.25 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000925 | 0000011 | 1300.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000923 | 0000011 | 1526.25 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000891 | 0000011 | 1220.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000885 | 0000011 | 1600.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000888 | 0000011 | 1800.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000896 | 0000011 | 1220.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000898 | 0000011 | 1220.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000918 | 0000011 | 1220.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001693 | 0000011 | 5000.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001139 | 0000011 | 1300.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001021 | 0000011 | 1840.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001048 | 0000011 | 1220.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001018 | 0000011 | 610.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001020 | 0000011 | 1540.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 23.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004079 | 0000010 | 1220.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004081 | 0000009 | 1220.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004083 | 0000009 | 1220.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004084 | 0000009 | 1220.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 79.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000102 | 0000011 | 6000.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015150 | 0000001 | 90.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015151 | 0000001 | 90.00 | 01/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015152 | 0000001 | 80.00 | 01/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015205 | 0000001 | 4843.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 72.64 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015206 | 0000001 | 43.50 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015207 | 0000001 | 3509.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 52.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015222 | 0000001 | 333.50 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015314 | 0000001 | 129.50 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014978 | 0000001 | 1335.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015286 | 0000001 | 5833.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 87.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015249 | 0000001 | 6591.26 | 01/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015155 | 0000001 | 24444.70 | 01/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014981 | 0000001 | 4183.00 | 01/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005652 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005649 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005647 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005648 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005646 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006522 | 0000007 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006527 | 0000007 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006525 | 0000007 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006528 | 0000008 | 1220.00 | 01/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015283 | 0000001 | 119.50 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015475 | 0000001 | 2000.00 | 01/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015220 | 0000001 | 2537.50 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 38.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014980 | 0000001 | 2848.00 | 01/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015257 | 0000001 | 8552.00 | 01/12/2022 | 000000084148X | 001511 | 000000 | 378.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015488 | 0000001 | 8090.00 | 01/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015564 | 0000001 | 1692.00 | 02/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015569 | 0000001 | 387.00 | 02/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015572 | 0000001 | 162.00 | 02/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015574 | 0000001 | 2466.00 | 02/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015575 | 0000001 | 1872.00 | 02/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001145 | 0000011 | 1300.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001146 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001142 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001143 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001161 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001158 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001153 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001156 | 0000011 | 1300.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001152 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001150 | 0000011 | 1850.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001148 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015312 | 0000001 | 15575.00 | 02/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015219 | 0000001 | 2653.50 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 39.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015285 | 0000001 | 2520.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002823 | 0000010 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001459 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001447 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001220 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001230 | 0000011 | 1500.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001217 | 0000011 | 1500.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001218 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001172 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001215 | 0000011 | 2000.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001214 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001165 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001163 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001162 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001170 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001169 | 0000011 | 1220.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015616 | 0000001 | 7972.20 | 02/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005657 | 0000008 | 1220.80 | 02/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015214 | 0000001 | 4060.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 60.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015211 | 0000001 | 1406.50 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 21.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015213 | 0000001 | 2175.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 32.62 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015330 | 0000001 | 12499.00 | 02/12/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015258 | 0000001 | 3969.00 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015628 | 0000001 | 432.00 | 02/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000867 | 0000011 | 1538.71 | 02/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003543 | 0000009 | 1220.80 | 02/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001583 | 0000011 | 1220.80 | 02/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001582 | 0000011 | 1220.80 | 02/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001581 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001575 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001571 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001576 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001580 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001579 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001553 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001556 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001568 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001567 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001617 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001619 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001620 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001622 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001621 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001623 | 0000012 | 610.40 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001615 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001616 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001609 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001592 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001596 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001605 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000012 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001670 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001662 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001672 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001646 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001640 | 0000012 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001637 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001635 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001629 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001626 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001729 | 0000010 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001734 | 0000010 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001732 | 0000010 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003540 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003544 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003545 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003546 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003547 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003536 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003534 | 0000009 | 1180.10 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 17.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003533 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003531 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003532 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003530 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003529 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003486 | 0000010 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003484 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003489 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003490 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003491 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003471 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003470 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000010 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003453 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003464 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003463 | 0000010 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003462 | 0000009 | 1180.10 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 17.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003460 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003572 | 0000011 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005307 | 0000008 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005310 | 0000008 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005309 | 0000008 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005311 | 0000008 | 366.23 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 5.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005327 | 0000008 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005300 | 0000008 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005305 | 0000008 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005304 | 0000008 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005303 | 0000008 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005296 | 0000008 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005294 | 0000009 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015159 | 0000001 | 81.80 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015308 | 0000001 | 85.00 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 2.24 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001847 | 0000010 | 2400.00 | 05/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015232 | 0000001 | 64.00 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 1.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015073 | 0000001 | 40.00 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 1.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015617 | 0000001 | 1770.00 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 26.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015618 | 0000001 | 1420.00 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015553 | 0000001 | 27.60 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015546 | 0000001 | 82.98 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0012969 | 0000001 | 58.98 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0014959 | 0000001 | 182.36 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015309 | 0000001 | 130.00 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 3.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015310 | 0000001 | 25.00 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015062 | 0000001 | 36.32 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015764 | 0000001 | 2673.82 | 05/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015559 | 0000001 | 27.60 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014961 | 0000001 | 121.19 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014880 | 0000001 | 37.00 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0015161 | 0000001 | 40.00 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 1.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0010799 | 0000001 | 101.60 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015550 | 0000001 | 70.16 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014948 | 0000001 | 15.00 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015066 | 0000001 | 31.50 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015090 | 0000001 | 144.60 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014877 | 0000001 | 67.20 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014555 | 0000001 | 25.00 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005655 | 0000008 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005654 | 0000008 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005775 | 0000008 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006529 | 0000007 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006531 | 0000007 | 1220.80 | 05/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015619 | 0000001 | 1420.00 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015620 | 0000001 | 1420.00 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015622 | 0000001 | 1420.00 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015623 | 0000001 | 1700.00 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015577 | 0000001 | 335.00 | 05/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015059 | 0000001 | 72.60 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015060 | 0000001 | 173.58 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015061 | 0000001 | 5.22 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014878 | 0000001 | 28.00 | 05/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015745 | 0000001 | 200.00 | 06/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015746 | 0000001 | 200.00 | 06/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015748 | 0000001 | 88.78 | 06/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015749 | 0000001 | 88.78 | 06/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015751 | 0000001 | 150.00 | 06/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015755 | 0000001 | 200.00 | 06/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015756 | 0000001 | 200.00 | 06/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015757 | 0000001 | 200.00 | 06/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015759 | 0000001 | 200.00 | 06/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015761 | 0000001 | 150.00 | 06/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001231 | 0000011 | 2000.00 | 06/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002236 | 0000010 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002247 | 0000010 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002241 | 0000010 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002249 | 0000010 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002239 | 0000011 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002270 | 0000010 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002269 | 0000010 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002268 | 0000010 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002267 | 0000010 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002264 | 0000010 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002266 | 0000010 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002257 | 0000010 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002253 | 0000010 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002261 | 0000010 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002259 | 0000010 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002251 | 0000010 | 1220.00 | 06/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005656 | 0000008 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005659 | 0000008 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005661 | 0000009 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005333 | 0000008 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005330 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005331 | 0000008 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013355 | 0000001 | 57990.00 | 06/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014974 | 0000001 | 370.00 | 06/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014986 | 0000001 | 1250.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014944 | 0000001 | 2500.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014945 | 0000001 | 1875.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014907 | 0000001 | 2500.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014909 | 0000001 | 2500.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014361 | 0000001 | 6072.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015233 | 0000001 | 2500.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015299 | 0000001 | 1250.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001130 | 0000011 | 1304.73 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013892 | 0000001 | 5600.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001067 | 0000011 | 1297.10 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001055 | 0000011 | 1220.80 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001073 | 0000012 | 1602.30 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001074 | 0000011 | 1602.30 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001068 | 0000012 | 1602.30 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015148 | 0000001 | 538.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015149 | 0000001 | 807.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014600 | 0000001 | 4308.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 215.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015294 | 0000001 | 10585.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015296 | 0000001 | 5930.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015297 | 0000001 | 7548.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015298 | 0000001 | 7812.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015316 | 0000001 | 3228.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015317 | 0000001 | 2690.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015318 | 0000001 | 5989.50 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015227 | 0000001 | 7032.50 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 105.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015703 | 0000001 | 5001.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 75.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015707 | 0000001 | 25092.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 1254.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015771 | 0000001 | 5250.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015773 | 0000001 | 5785.04 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015785 | 0000001 | 1832.55 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015788 | 0000001 | 7326.70 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015791 | 0000001 | 560.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015793 | 0000001 | 1762.50 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015797 | 0000001 | 8364.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 369.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015798 | 0000001 | 2700.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 119.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015799 | 0000001 | 10367.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 458.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015800 | 0000001 | 17952.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 793.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015578 | 0000001 | 1170.40 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015579 | 0000001 | 1446.12 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015582 | 0000001 | 747.20 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015583 | 0000001 | 1840.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015586 | 0000001 | 552.78 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015587 | 0000001 | 446.80 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015589 | 0000001 | 361.20 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015590 | 0000001 | 521.40 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015592 | 0000001 | 2969.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015593 | 0000001 | 373.60 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015594 | 0000001 | 366.40 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015596 | 0000001 | 2093.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015597 | 0000001 | 373.60 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015598 | 0000001 | 404.80 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015599 | 0000001 | 1299.60 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014390 | 0000002 | 18000.00 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 795.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011947 | 0000002 | 3296.16 | 06/12/2022 | 0000006240848 | 000430 | 000000 | 115.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011520 | 0000003 | 3500.70 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 52.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009634 | 0000005 | 1440.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009680 | 0000005 | 4000.80 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 140.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009708 | 0000005 | 5501.10 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 193.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009093 | 0000005 | 2530.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 164.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009095 | 0000005 | 4200.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 147.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009094 | 0000005 | 2200.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009102 | 0000005 | 12002.40 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009100 | 0000005 | 5001.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009110 | 0000005 | 2530.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 164.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009098 | 0000007 | 8001.40 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 280.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009096 | 0000005 | 2970.00 | 06/12/2022 | 0000000134198 | 001511 | 000000 | 193.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015709 | 0000001 | 1140.00 | 06/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001956 | 0000010 | 3000.00 | 06/12/2022 | 0000000000012 | 000430 | 901503 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005306 | 0000008 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005329 | 0000008 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005325 | 0000008 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005323 | 0000008 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005321 | 0000008 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005319 | 0000008 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005316 | 0000008 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005317 | 0000008 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005313 | 0000008 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005315 | 0000008 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003571 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003576 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003575 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003580 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003579 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003578 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003577 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003563 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003564 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003565 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003566 | 0000008 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003570 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003567 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003568 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003586 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003587 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003588 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003589 | 0000009 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003584 | 0000010 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003583 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003581 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003582 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003595 | 0000009 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003596 | 0000009 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003597 | 0000009 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003598 | 0000009 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003593 | 0000009 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003594 | 0000009 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003591 | 0000009 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003599 | 0000009 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003600 | 0000009 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003601 | 0000008 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003602 | 0000009 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003603 | 0000009 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000009 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001627 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001631 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001633 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001641 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001639 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001638 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001645 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001644 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001676 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001649 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000014 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001655 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001642 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001604 | 0000011 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001603 | 0000011 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001598 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001597 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001599 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001601 | 0000011 | 1850.00 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001594 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001593 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001591 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001589 | 0000012 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001590 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001606 | 0000012 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001612 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001613 | 0000011 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001625 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001618 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001569 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001570 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001566 | 0000012 | 1500.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001578 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001572 | 0000012 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001574 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001586 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001587 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001588 | 0000011 | 1220.80 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001511 | 0000011 | 1220.00 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001419 | 0000011 | 1220.00 | 06/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001540 | 0000011 | 3500.00 | 07/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005281 | 0000008 | 3500.00 | 07/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005243 | 0000001 | 600.00 | 07/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001991 | 0000011 | 1000.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001992 | 0000011 | 1000.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001717 | 0000010 | 3000.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001735 | 0000011 | 1700.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002282 | 0000011 | 780.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002440 | 0000011 | 1000.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002492 | 0000010 | 2000.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002776 | 0000011 | 416.67 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001681 | 0000010 | 500.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001716 | 0000010 | 1000.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001504 | 0000011 | 600.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001131 | 0000011 | 800.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004465 | 0000011 | 1000.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004354 | 0000011 | 600.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004077 | 0000009 | 7000.00 | 07/12/2022 | 0000000074780 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007110 | 0000011 | 1000.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007112 | 0000011 | 1100.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0007109 | 0000006 | 6000.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015737 | 0000001 | 90.00 | 07/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015738 | 0000001 | 90.00 | 07/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015739 | 0000001 | 80.00 | 07/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0013586 | 0000003 | 2750.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015818 | 0000001 | 80.00 | 07/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008702 | 0000006 | 2500.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000581 | 0000011 | 7000.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000877 | 0000012 | 3000.00 | 07/12/2022 | 0000000747440 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000928 | 0000012 | 3000.00 | 07/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014783 | 0000001 | 1935.38 | 07/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0013375 | 0000001 | 1500.00 | 07/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002577 | 0000012 | 2727.27 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002488 | 0000010 | 1896.00 | 07/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000217 | 0000012 | 6000.00 | 07/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000585 | 0000011 | 2000.00 | 07/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011521 | 0000003 | 10001.50 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 650.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015819 | 0000001 | 2610.00 | 07/12/2022 | 0000006240848 | 000430 | 000000 | 39.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015821 | 0000001 | 2102.50 | 07/12/2022 | 0000006240848 | 000430 | 000000 | 31.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015822 | 0000001 | 33774.50 | 07/12/2022 | 0000006240848 | 000430 | 000000 | 1688.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015823 | 0000001 | 3804.00 | 07/12/2022 | 0000006240848 | 000430 | 000000 | 190.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015824 | 0000001 | 30033.10 | 07/12/2022 | 0000006240848 | 000430 | 000000 | 1501.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015777 | 0000001 | 4212.00 | 07/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015778 | 0000001 | 2916.00 | 07/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015713 | 0000001 | 1314.50 | 07/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015715 | 0000001 | 956.00 | 07/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015717 | 0000001 | 1075.50 | 07/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014691 | 0000001 | 36000.00 | 07/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001227 | 0000011 | 1266.58 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001069 | 0000011 | 1701.49 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001071 | 0000011 | 1537.10 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001078 | 0000011 | 1928.60 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001072 | 0000010 | 1297.10 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001061 | 0000011 | 1297.10 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001063 | 0000011 | 1297.10 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001066 | 0000010 | 1297.10 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001065 | 0000011 | 1842.30 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001039 | 0000010 | 1297.10 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001035 | 0000011 | 1762.30 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001045 | 0000011 | 1787.04 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001043 | 0000011 | 1602.30 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001047 | 0000011 | 1220.80 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001051 | 0000011 | 1701.49 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015743 | 0000001 | 8870.00 | 07/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001864 | 0000011 | 1983.80 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001788 | 0000011 | 1907.50 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005461 | 0000008 | 1220.80 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015782 | 0000001 | 1170.00 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002865 | 0000010 | 4800.00 | 07/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0002193 | 0000011 | 3000.00 | 07/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003501 | 0000011 | 2500.00 | 07/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014747 | 0000001 | 1000.00 | 07/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015548 | 0000001 | 2200.92 | 07/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015549 | 0000001 | 2441.20 | 07/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015539 | 0000001 | 1225.60 | 07/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015540 | 0000001 | 4095.19 | 07/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015323 | 0000001 | 3048.80 | 07/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015163 | 0000001 | 1390.00 | 07/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015165 | 0000001 | 1139.80 | 07/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010132 | 0000001 | 588.00 | 07/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010134 | 0000001 | 1848.08 | 07/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0010118 | 0000001 | 1527.06 | 07/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0008589 | 0000006 | 2000.00 | 07/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002949 | 0000012 | 1636.36 | 07/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015887 | 0000001 | 400.00 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015889 | 0000001 | 900.00 | 07/12/2022 | 0000006240848 | 000430 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015890 | 0000001 | 9434.00 | 07/12/2022 | 0000000134198 | 001511 | 000000 | 471.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015891 | 0000001 | 7000.00 | 07/12/2022 | 0000006240848 | 000430 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000396 | 0000011 | 700.00 | 07/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010539 | 0000005 | 2250.00 | 07/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001696 | 0000011 | 4000.00 | 07/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0001977 | 0000011 | 2500.00 | 07/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015650 | 0000001 | 1208.81 | 07/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015716 | 0000001 | 92.48 | 07/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015718 | 0000001 | 95.64 | 07/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015719 | 0000001 | 246.45 | 07/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015721 | 0000001 | 263.91 | 07/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015723 | 0000001 | 225.00 | 07/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015758 | 0000001 | 2408.00 | 07/12/2022 | 0000000001051 | 000430 | 000000 | 68.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015615 | 0000001 | 2657.40 | 07/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0011764 | 0000004 | 2000.00 | 07/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015744 | 0000001 | 618889.88 | 09/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015674 | 0000001 | 10400.00 | 09/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015897 | 0000001 | 4000.00 | 09/12/2022 | 000000084148X | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015914 | 0000001 | 3206.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015543 | 0000001 | 11375.00 | 09/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014996 | 0000001 | 1120.00 | 09/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015836 | 0000001 | 14125.00 | 09/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015839 | 0000001 | 10250.00 | 09/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015515 | 0000001 | 4789.60 | 09/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015941 | 0000001 | 80.00 | 09/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015942 | 0000001 | 100.00 | 09/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000237 | 0000009 | 12002.40 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 421.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000258 | 0000011 | 8001.60 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 520.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000779 | 0000013 | 2600.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000780 | 0000011 | 1216.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 42.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000777 | 0000011 | 3000.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000022 | 3530.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 229.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000023 | 3530.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 229.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000776 | 0000011 | 1879.20 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 122.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000773 | 0000011 | 2200.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015888 | 0000001 | 198214.02 | 09/12/2022 | 0000000841730 | 001511 | 000000 | 18830.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015917 | 0000001 | 5500.00 | 09/12/2022 | 0000006720130 | 000430 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000851 | 0000011 | 1440.00 | 09/12/2022 | 0000000134198 | 001511 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000824 | 0000009 | 2475.00 | 09/12/2022 | 0000000134198 | 001511 | 000000 | 160.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001225 | 0000011 | 1609.93 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001144 | 0000011 | 11700.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001224 | 0000011 | 1281.84 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001129 | 0000011 | 1236.06 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001079 | 0000011 | 1304.73 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001080 | 0000011 | 1220.80 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000011 | 1220.80 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001081 | 0000011 | 1220.80 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001128 | 0000011 | 1220.80 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000011 | 1304.73 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001270 | 0000011 | 960.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001234 | 0000011 | 2557.80 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 89.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001281 | 0000011 | 2500.80 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002815 | 0000008 | 2975.40 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 193.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002818 | 0000010 | 2200.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002821 | 0000008 | 6000.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002820 | 0000010 | 2500.80 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0004849 | 0000008 | 4000.80 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000947 | 0000011 | 1520.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 98.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000949 | 0000011 | 2680.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 93.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000011 | 4420.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 154.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000929 | 0000011 | 1512.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 52.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000954 | 0000011 | 1440.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000012 | 960.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000965 | 0000011 | 1656.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000011 | 2310.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 80.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000973 | 0000011 | 1656.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000972 | 0000011 | 2662.20 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000012 | 1875.60 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 65.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000981 | 0000011 | 1344.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000994 | 0000011 | 1428.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001007 | 0000011 | 1344.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 47.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001024 | 0000011 | 1846.46 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000011 | 1420.80 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001019 | 0000011 | 1536.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 53.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001017 | 0000011 | 3132.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 109.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001029 | 0000011 | 1342.88 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000011 | 1581.84 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001027 | 0000011 | 1732.01 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001037 | 0000011 | 1960.91 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001038 | 0000011 | 1220.80 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001032 | 0000011 | 1609.93 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001033 | 0000012 | 1780.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001058 | 0000011 | 1281.84 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001075 | 0000011 | 1464.96 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001041 | 0000011 | 1464.96 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000012 | 3132.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 203.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000903 | 0000011 | 3456.16 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 120.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000914 | 0000011 | 3188.52 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 111.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000895 | 0000011 | 1932.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 67.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000879 | 0000011 | 1176.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000011 | 2192.40 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000011 | 2500.80 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000852 | 0000009 | 2291.52 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 80.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000011 | 2505.60 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000023 | 4510.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 157.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000857 | 0000024 | 2662.20 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 93.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000011 | 1596.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 55.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000011 | 1344.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000011 | 1344.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000841 | 0000012 | 1344.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000782 | 0000012 | 2719.62 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 176.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000785 | 0000011 | 1250.40 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 43.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000011 | 2505.60 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000828 | 0000009 | 2625.00 | 09/12/2022 | 0000000134198 | 001511 | 000000 | 170.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000839 | 0000011 | 1344.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000834 | 0000011 | 2505.60 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014651 | 0000002 | 1373.40 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014650 | 0000002 | 3300.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014541 | 0000002 | 21335.40 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 1386.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015139 | 0000001 | 3206.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014854 | 0000002 | 4000.80 | 09/12/2022 | 0000000134198 | 001511 | 000000 | 60.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014389 | 0000002 | 13502.70 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 202.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011522 | 0000003 | 8001.60 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011519 | 0000003 | 8001.60 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 120.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011518 | 0000003 | 21700.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 761.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011017 | 0000003 | 24000.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 1283.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012006 | 0000003 | 6001.20 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 210.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009117 | 0000005 | 12502.50 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 187.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009359 | 0000005 | 1925.28 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 125.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010519 | 0000004 | 2200.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010514 | 0000004 | 2505.60 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 87.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009733 | 0000003 | 5501.10 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 82.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006905 | 0000007 | 17003.40 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 595.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007966 | 0000001 | 7001.40 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 105.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007964 | 0000005 | 13002.00 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 195.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005456 | 0000008 | 1220.80 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005459 | 0000008 | 1220.80 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005462 | 0000009 | 1220.80 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006726 | 0000007 | 17003.40 | 09/12/2022 | 0000006240848 | 000430 | 000000 | 255.05 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015920 | 0000001 | 188565.75 | 09/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004008 | 0000009 | 1220.00 | 09/12/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005311 | 0000009 | 854.57 | 12/12/2022 | 0000000130362 | 001511 | 000000 | 12.81 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014750 | 0000001 | 800.00 | 12/12/2022 | 0000000074780 | 001511 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001833 | 0000011 | 1212.00 | 12/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015902 | 0000001 | 18585.49 | 12/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0015816 | 0000001 | 101.50 | 12/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015901 | 0000001 | 46.18 | 12/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015901 | 0000002 | 44.03 | 12/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0005817 | 0000009 | 4000.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011912 | 0000001 | 300.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011915 | 0000001 | 349.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011018 | 0000003 | 16603.32 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 1079.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014434 | 0000002 | 2505.60 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014438 | 0000002 | 2200.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014649 | 0000002 | 3920.75 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 137.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014581 | 0000002 | 9001.80 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 315.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015231 | 0000001 | 1895.00 | 12/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015825 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015826 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015828 | 0000001 | 10097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 1021.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015829 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015801 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015802 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015803 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 219.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015834 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015835 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015837 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015838 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015840 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 385.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015831 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015832 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015842 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015844 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015845 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015850 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 1021.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015851 | 0000001 | 10097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015852 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015855 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015858 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000836 | 0000011 | 2200.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000010 | 2192.40 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 80.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000786 | 0000011 | 2557.80 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 89.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000011 | 2505.60 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000845 | 0000011 | 1344.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000011 | 1344.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000897 | 0000011 | 0.40 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000897 | 0000012 | 1409.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 49.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000011 | 1176.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000873 | 0000011 | 3132.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 109.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000011 | 2805.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 98.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000868 | 0000011 | 2505.60 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 162.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000011 | 1536.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 53.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000861 | 0000011 | 2557.80 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 89.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000856 | 0000011 | 2200.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000913 | 0000011 | 2300.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 149.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000910 | 0000011 | 1520.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 53.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000912 | 0000011 | 2818.80 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 98.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000011 | 2192.40 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000012 | 1280.64 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 44.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000011 | 1176.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000904 | 0000012 | 1512.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 52.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000908 | 0000011 | 2708.75 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 94.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000907 | 0000011 | 1260.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000996 | 0000011 | 2703.99 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 94.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001011 | 0000011 | 1536.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 53.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001012 | 0000011 | 1296.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 45.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001013 | 0000011 | 2500.80 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000991 | 0000011 | 2805.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 182.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000985 | 0000011 | 1176.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000962 | 0000011 | 3000.96 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 105.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000961 | 0000010 | 1218.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 42.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000955 | 0000011 | 2505.60 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000012 | 2708.75 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000941 | 0000011 | 2625.84 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 91.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000932 | 0000011 | 1336.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 46.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000952 | 0000011 | 1176.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000946 | 0000012 | 2887.50 | 12/12/2022 | 0000000134198 | 001511 | 000000 | 187.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000944 | 0000011 | 2505.60 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000942 | 0000011 | 2255.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 78.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002981 | 0000010 | 1090.90 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002771 | 0000010 | 1040.72 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002770 | 0000010 | 6000.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001280 | 0000011 | 2625.84 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 91.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001315 | 0000011 | 2975.40 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 104.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000011 | 3528.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001841 | 0000011 | 2500.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002563 | 0000013 | 3599.99 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002367 | 0000011 | 2400.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002365 | 0000013 | 3000.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002368 | 0000010 | 1418.18 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001845 | 0000011 | 1500.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001850 | 0000011 | 1500.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002362 | 0000012 | 3490.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002364 | 0000011 | 4500.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000577 | 0000011 | 13000.00 | 12/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016026 | 0000001 | 55.26 | 12/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016030 | 0000001 | 55.26 | 12/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016033 | 0000001 | 55.26 | 12/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016039 | 0000001 | 55.26 | 12/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002650 | 0000011 | 2000.00 | 12/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002369 | 0000011 | 1000.00 | 12/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014612 | 0000002 | 3000.00 | 12/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014915 | 0000002 | 1083.33 | 12/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015892 | 0000001 | 4684.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 163.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015894 | 0000001 | 30800.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 1674.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015860 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015862 | 0000001 | 8097.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 751.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015864 | 0000001 | 1212.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015865 | 0000001 | 1212.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015866 | 0000001 | 56180.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 2809.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015868 | 0000001 | 1100.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015869 | 0000001 | 1100.00 | 12/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003940 | 0000009 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003939 | 0000010 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003951 | 0000009 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003948 | 0000009 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003953 | 0000009 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003968 | 0000009 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003970 | 0000009 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003978 | 0000009 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003977 | 0000009 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010412 | 0000001 | 142.50 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0010413 | 0000001 | 466.66 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007974 | 0000007 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003961 | 0000003 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003992 | 0000009 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003981 | 0000009 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003983 | 0000009 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003986 | 0000009 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003989 | 0000009 | 1600.00 | 12/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015679 | 0000001 | 2200.00 | 12/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015781 | 0000001 | 5300.00 | 12/12/2022 | 000000084148X | 001511 | 000000 | 265.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015787 | 0000001 | 200.00 | 12/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0014241 | 0000001 | 880.00 | 12/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0008754 | 0000005 | 1567.64 | 12/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015726 | 0000001 | 180.00 | 12/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015645 | 0000001 | 1658.69 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015671 | 0000001 | 522.39 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015688 | 0000001 | 332.43 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014884 | 0000001 | 918.00 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014690 | 0000001 | 1224.60 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0016117 | 0000001 | 1300.80 | 13/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0016120 | 0000001 | 1300.80 | 13/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0016122 | 0000001 | 1300.80 | 13/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0016126 | 0000001 | 1300.80 | 13/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015652 | 0000001 | 2433.89 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015667 | 0000001 | 782.64 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015684 | 0000001 | 56.99 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015647 | 0000001 | 21870.95 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015669 | 0000001 | 4626.48 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015686 | 0000001 | 7294.46 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015752 | 0000001 | 5431.59 | 13/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015754 | 0000001 | 3025.00 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 127.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0010331 | 0000004 | 2290.00 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014692 | 0000001 | 990.31 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 14.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014700 | 0000001 | 1235.02 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 18.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015693 | 0000001 | 1494.04 | 13/12/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015695 | 0000001 | 3145.59 | 13/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015697 | 0000001 | 497.99 | 13/12/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015698 | 0000001 | 666.14 | 13/12/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015699 | 0000001 | 102.58 | 13/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015700 | 0000001 | 3000.16 | 13/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015701 | 0000001 | 28.49 | 13/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015293 | 0000001 | 3726.50 | 13/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001974 | 0000012 | 8950.00 | 13/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015661 | 0000001 | 4441.26 | 13/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015676 | 0000001 | 1742.88 | 13/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015687 | 0000001 | 80901.30 | 13/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015692 | 0000001 | 28.48 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015694 | 0000001 | 994.44 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0015708 | 0000001 | 2093.78 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0011633 | 0000004 | 2876.80 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0010294 | 0000004 | 2290.00 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014882 | 0000001 | 1119.46 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 16.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014887 | 0000001 | 918.00 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014900 | 0000001 | 2100.00 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015641 | 0000001 | 87107.45 | 13/12/2022 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015663 | 0000001 | 8938.47 | 13/12/2022 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015677 | 0000001 | 2649.94 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0016002 | 0000001 | 4700.04 | 13/12/2022 | 0000000177431 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0016006 | 0000001 | 1280.00 | 13/12/2022 | 0000000177431 | 001511 | 000000 | 53.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0010334 | 0000004 | 2290.00 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008779 | 0000005 | 2157.92 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0003892 | 0000010 | 10973.48 | 13/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013784 | 0000002 | 4000.00 | 13/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011762 | 0000005 | 48361.84 | 13/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010431 | 0000006 | 18320.00 | 13/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015912 | 0000001 | 10000.00 | 13/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000562 | 0000011 | 6000.00 | 13/12/2022 | 0000000134198 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015690 | 0000001 | 11000.00 | 13/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015690 | 0000002 | 11000.00 | 13/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003059 | 0000011 | 3000.00 | 13/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015664 | 0000001 | 5926.75 | 13/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015672 | 0000001 | 1999.33 | 13/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015673 | 0000001 | 755.09 | 13/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015678 | 0000001 | 47.49 | 13/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015681 | 0000001 | 28.49 | 13/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015683 | 0000001 | 47.49 | 13/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015685 | 0000001 | 208.96 | 13/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015689 | 0000001 | 17525.66 | 13/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015691 | 0000001 | 757.42 | 13/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015696 | 0000001 | 597.56 | 13/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015702 | 0000001 | 985.06 | 13/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014547 | 0000003 | 4350.00 | 13/12/2022 | 0000000134198 | 001511 | 000000 | 65.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013795 | 0000002 | 6001.20 | 13/12/2022 | 0000000134198 | 001511 | 000000 | 390.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013417 | 0000003 | 3100.00 | 13/12/2022 | 0000000134198 | 001511 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011071 | 0000003 | 14200.00 | 13/12/2022 | 0000000134198 | 001511 | 000000 | 923.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007690 | 0000007 | 3450.00 | 13/12/2022 | 0000000134198 | 001511 | 000000 | 121.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009097 | 0000005 | 1375.00 | 13/12/2022 | 0000000134198 | 001511 | 000000 | 89.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015644 | 0000001 | 3978.50 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015660 | 0000001 | 1002.04 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015675 | 0000001 | 56.99 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014698 | 0000001 | 1264.25 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 18.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0010329 | 0000004 | 4580.00 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0008773 | 0000005 | 1567.64 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015658 | 0000001 | 666.22 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0015639 | 0000001 | 329.12 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015088 | 0000001 | 107068.75 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 10171.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015985 | 0000001 | 233.94 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015654 | 0000001 | 4660.87 | 13/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015682 | 0000001 | 256.45 | 13/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016276 | 0000001 | 55.26 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014635 | 0000001 | 429.00 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014636 | 0000001 | 165.00 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014638 | 0000001 | 260.64 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014479 | 0000001 | 212.50 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014480 | 0000001 | 123.62 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014274 | 0000001 | 185.64 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014275 | 0000001 | 8217.50 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 123.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014279 | 0000001 | 2125.94 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 31.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014280 | 0000001 | 1530.00 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 22.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014282 | 0000001 | 41.72 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0008774 | 0000005 | 1567.64 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0010335 | 0000004 | 4580.00 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0006586 | 0000008 | 6000.00 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014637 | 0000001 | 1279.16 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 19.18 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014639 | 0000001 | 848.23 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 12.72 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015656 | 0000001 | 11740.68 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015666 | 0000001 | 1132.16 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015680 | 0000001 | 28.49 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000100 | 0000011 | 6000.00 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0008511 | 0000006 | 5290.00 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0010330 | 0000004 | 2290.00 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015772 | 0000001 | 4961.05 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015774 | 0000001 | 2977.07 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015776 | 0000001 | 250.29 | 13/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015779 | 0000001 | 2027.04 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015780 | 0000001 | 3380.16 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015783 | 0000001 | 285.98 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015786 | 0000001 | 2859.80 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015789 | 0000001 | 736.99 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015790 | 0000001 | 2765.39 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015792 | 0000001 | 3380.16 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0015871 | 0000001 | 3444.94 | 13/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001327 | 0000010 | 1220.00 | 13/12/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001327 | 0000011 | 1220.00 | 13/12/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001416 | 0000011 | 1220.00 | 14/12/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005314 | 0000007 | 1220.80 | 14/12/2022 | 0000000130362 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005314 | 0000008 | 1220.80 | 14/12/2022 | 0000000130362 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0016037 | 0000001 | 1875.00 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0016040 | 0000001 | 1875.00 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0016154 | 0000001 | 11823.18 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 2545.19 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015996 | 0000001 | 16268.21 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 4029.27 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016000 | 0000001 | 1049.93 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 217.61 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016009 | 0000001 | 730.37 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 196.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016012 | 0000001 | 3879.16 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 874.68 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016135 | 0000001 | 58533.77 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 7307.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016147 | 0000001 | 1999.77 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 527.37 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016148 | 0000001 | 8484.00 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 1866.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016049 | 0000001 | 6306.42 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 1738.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016155 | 0000001 | 16998.91 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 3335.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015988 | 0000001 | 81352.43 | 14/12/2022 | 0000006477910 | 000430 | 000000 | 8618.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016045 | 0000001 | 42418.10 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 10821.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016047 | 0000001 | 5783.62 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 1915.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0016062 | 0000001 | 1569.91 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 409.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0016063 | 0000001 | 2631.35 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 475.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0016163 | 0000001 | 13635.58 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 2820.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016265 | 0000001 | 127.50 | 14/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015998 | 0000001 | 10225.86 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 2197.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016016 | 0000001 | 17350.20 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 4618.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016018 | 0000001 | 975.46 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 192.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016022 | 0000001 | 4121.10 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 1046.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016024 | 0000001 | 1408.62 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 263.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016131 | 0000001 | 1060.50 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 100.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016144 | 0000001 | 12355.74 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 2533.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0016066 | 0000001 | 4866.95 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 1363.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0016164 | 0000001 | 9223.92 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 2298.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0016068 | 0000001 | 98705.18 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 59680.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0016070 | 0000001 | 53032.25 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 34007.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0016071 | 0000001 | 8131.52 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0016166 | 0000001 | 8840.38 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 2234.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016076 | 0000001 | 90000.61 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 22387.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016077 | 0000001 | 1286.64 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016079 | 0000001 | 191225.61 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 20322.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016082 | 0000001 | 12225.08 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 3461.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016085 | 0000001 | 85224.55 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 19977.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016088 | 0000001 | 1145.92 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 196.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016090 | 0000001 | 25383.65 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 29.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016091 | 0000001 | 805.44 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 183.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016093 | 0000001 | 26294.41 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 7786.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016097 | 0000001 | 2157.80 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 522.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016100 | 0000001 | 10076.37 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 3117.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016105 | 0000001 | 1050.75 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 172.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016151 | 0000001 | 31012.53 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 3502.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007962 | 0000006 | 9001.80 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 585.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011579 | 0000003 | 4000.80 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 60.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013082 | 0000003 | 12002.40 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 440.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013164 | 0000001 | 4405.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013429 | 0000001 | 120.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013671 | 0000001 | 1519.80 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013673 | 0000001 | 270.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014110 | 0000001 | 4228.80 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014529 | 0000001 | 17986.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015095 | 0000001 | 2909.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014723 | 0000002 | 2100.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015169 | 0000001 | 12645.00 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015099 | 0000001 | 6119.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014988 | 0000001 | 2380.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015775 | 0000001 | 5520.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 82.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015795 | 0000001 | 13250.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 662.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015796 | 0000001 | 8390.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 419.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015859 | 0000001 | 15380.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 769.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001279 | 0000011 | 2500.80 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 162.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000916 | 0000011 | 1344.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000863 | 0000011 | 1707.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 110.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000902 | 0000011 | 1008.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015662 | 0000001 | 46175.77 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015665 | 0000001 | 5999.47 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015668 | 0000001 | 28.49 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015292 | 0000001 | 22323.00 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015554 | 0000001 | 1524.96 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015556 | 0000001 | 1308.88 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015558 | 0000001 | 1313.16 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015560 | 0000001 | 2315.04 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015626 | 0000001 | 593.71 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015629 | 0000001 | 335.81 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015630 | 0000001 | 567.32 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015631 | 0000001 | 9804.80 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015632 | 0000001 | 2757.60 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015633 | 0000001 | 164.36 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015634 | 0000001 | 1500.00 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015635 | 0000001 | 537.20 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015636 | 0000001 | 125.56 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005662 | 0000008 | 1500.80 | 14/12/2022 | 0000000130362 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016051 | 0000001 | 14935.00 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016057 | 0000001 | 16240.00 | 14/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015990 | 0000001 | 22662.09 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 2395.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015999 | 0000001 | 1060.50 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 86.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016003 | 0000001 | 18991.69 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 1891.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016007 | 0000001 | 53976.96 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 5183.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016010 | 0000001 | 1212.00 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 123.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016014 | 0000001 | 1818.00 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 183.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016017 | 0000001 | 1818.00 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015903 | 0000001 | 437.50 | 14/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015911 | 0000001 | 10200.00 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016095 | 0000001 | 40203.40 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 11184.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016098 | 0000001 | 30480.73 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 12832.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016099 | 0000001 | 917.68 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 226.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016103 | 0000001 | 1918.55 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 268.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016109 | 0000001 | 237950.34 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 101903.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016113 | 0000001 | 194882.92 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 83110.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016116 | 0000001 | 316074.32 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 138071.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016119 | 0000001 | 379248.04 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 165056.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016124 | 0000001 | 5604.30 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 2465.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016129 | 0000001 | 49600.44 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 21958.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016133 | 0000001 | 61226.12 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 27006.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016137 | 0000001 | 60222.19 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 27489.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016139 | 0000001 | 3695.30 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 859.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016142 | 0000001 | 2743.35 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 1151.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016146 | 0000001 | 2636.50 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 1050.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016150 | 0000001 | 2055.23 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 674.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016153 | 0000001 | 386.53 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 50.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016156 | 0000001 | 1136.36 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 167.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016159 | 0000001 | 78608.35 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 18756.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016162 | 0000001 | 198039.39 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 47847.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016165 | 0000001 | 835.74 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 192.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016168 | 0000001 | 5311.84 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 1309.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016170 | 0000001 | 8870.14 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 2193.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016171 | 0000001 | 1382.40 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 265.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016172 | 0000001 | 11879.49 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 3265.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016173 | 0000001 | 3352.08 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 718.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016175 | 0000001 | 3312.31 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 1724.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016177 | 0000001 | 2747.50 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 1180.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016179 | 0000001 | 935.65 | 14/12/2022 | 0000000262404 | 001511 | 000000 | 192.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013662 | 0000001 | 4200.00 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0016052 | 0000001 | 15036.98 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 3542.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0016054 | 0000001 | 1390.50 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 215.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0016157 | 0000001 | 10301.10 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 3108.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000775 | 0000009 | 3308.16 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 115.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000778 | 0000011 | 2282.50 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 79.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000257 | 0000013 | 4000.80 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 146.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000236 | 0000011 | 4000.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 146.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000267 | 0000010 | 6501.30 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 97.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000265 | 0000011 | 5001.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 183.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016027 | 0000001 | 12551.29 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 3023.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016032 | 0000001 | 7998.39 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 1477.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016046 | 0000001 | 1055.39 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 178.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016053 | 0000001 | 825.83 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 70.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016132 | 0000001 | 2522.50 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 261.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016366 | 0000001 | 31621.07 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 4630.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016311 | 0000001 | 5500.00 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016055 | 0000001 | 3000.00 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016061 | 0000001 | 92060.23 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 17264.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016064 | 0000001 | 34108.79 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 9386.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016065 | 0000001 | 1343.43 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 202.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016067 | 0000001 | 24875.34 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 5550.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016073 | 0000001 | 20964.76 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 7785.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016074 | 0000001 | 1552.94 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 195.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016182 | 0000001 | 1857.10 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016184 | 0000001 | 3143.39 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016185 | 0000001 | 1704.60 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016186 | 0000001 | 2097.10 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014738 | 0000001 | 1368.00 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015334 | 0000001 | 4405.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015914 | 0000002 | 3206.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015915 | 0000001 | 24502.00 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 1592.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015919 | 0000001 | 2060.10 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016080 | 0000001 | 6389.31 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 1550.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016083 | 0000001 | 83794.29 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 23889.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016084 | 0000001 | 42587.25 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 10207.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016087 | 0000001 | 277346.97 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 93646.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016089 | 0000001 | 191479.90 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 63113.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016092 | 0000001 | 936678.50 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 265436.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016096 | 0000001 | 39512.68 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 14587.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016101 | 0000001 | 29290.13 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 8230.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016104 | 0000001 | 10204.51 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 2922.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016106 | 0000001 | 4594.61 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 1355.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016108 | 0000001 | 160583.48 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 44911.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016110 | 0000001 | 18440.91 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 5143.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016112 | 0000001 | 90470.67 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 37954.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016114 | 0000001 | 26890.38 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 6540.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016115 | 0000001 | 10018.39 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 2487.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016118 | 0000001 | 32373.91 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 8620.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016121 | 0000001 | 263994.88 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 78475.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016123 | 0000001 | 3540.19 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 1239.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016125 | 0000001 | 17468.20 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 5371.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016128 | 0000001 | 1840.23 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 415.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016130 | 0000001 | 3955.38 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 1037.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016134 | 0000001 | 2256.75 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 726.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016136 | 0000001 | 2283.40 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 556.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016138 | 0000001 | 1962.43 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 413.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016141 | 0000001 | 1863.50 | 14/12/2022 | 0000000134198 | 001511 | 000000 | 355.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016180 | 0000001 | 2014.08 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016181 | 0000001 | 3000.96 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 105.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016183 | 0000001 | 1464.96 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016187 | 0000001 | 3000.96 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 105.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016188 | 0000001 | 1696.29 | 14/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015993 | 0000001 | 1770.49 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 385.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015997 | 0000001 | 8736.03 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 1569.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016004 | 0000001 | 2125.41 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 364.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016011 | 0000001 | 806.00 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016020 | 0000001 | 1019.51 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016036 | 0000001 | 1696.80 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 339.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016042 | 0000001 | 848.40 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016044 | 0000001 | 906.58 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 150.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016373 | 0000001 | 500.00 | 14/12/2022 | 000000084148X | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016377 | 0000001 | 300.00 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016143 | 0000001 | 1630.18 | 14/12/2022 | 0000000651664 | 001511 | 000000 | 341.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016145 | 0000001 | 12637.93 | 14/12/2022 | 0000000651664 | 001511 | 000000 | 2773.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016149 | 0000001 | 731.00 | 14/12/2022 | 0000000651664 | 001511 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016167 | 0000001 | 1047.47 | 14/12/2022 | 0000000847569 | 001511 | 000000 | 169.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016169 | 0000001 | 1039.49 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 180.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016028 | 0000001 | 91484.03 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 22571.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016031 | 0000001 | 8240.20 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 1393.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016034 | 0000001 | 832.85 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 196.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016152 | 0000001 | 19478.28 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 3608.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0016058 | 0000001 | 11238.62 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 3049.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0016059 | 0000001 | 1843.01 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 480.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0016060 | 0000001 | 1190.75 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 344.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0016161 | 0000001 | 10641.01 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 2409.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0016140 | 0000001 | 11408.29 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 2484.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0001276 | 0000011 | 13999.00 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 699.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0015994 | 0000001 | 7902.39 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 1830.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016056 | 0000001 | 26865.46 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 6528.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016158 | 0000001 | 606.00 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016160 | 0000001 | 19532.53 | 14/12/2022 | 0000000747440 | 001511 | 000000 | 3429.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015814 | 0000001 | 4538.50 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 68.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014983 | 0000001 | 2000.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014640 | 0000001 | 9270.55 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014172 | 0000002 | 5000.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0002371 | 0000013 | 2500.00 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 54.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015727 | 0000001 | 81.00 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015730 | 0000001 | 36.90 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015731 | 0000001 | 35.00 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 1.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015732 | 0000001 | 50.00 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015613 | 0000001 | 6340.00 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014873 | 0000001 | 84.00 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014949 | 0000001 | 5592.00 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 247.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015216 | 0000001 | 391.50 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015306 | 0000001 | 156.00 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016279 | 0000001 | 2500.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016285 | 0000001 | 1250.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016286 | 0000001 | 2500.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016289 | 0000001 | 2500.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016291 | 0000001 | 4191.75 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 272.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016293 | 0000001 | 7372.50 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 479.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016296 | 0000001 | 1500.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016298 | 0000001 | 1250.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016300 | 0000001 | 11907.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 297.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016301 | 0000001 | 3200.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016302 | 0000001 | 2400.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016305 | 0000001 | 2250.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016322 | 0000001 | 1420.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015303 | 0000001 | 3800.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015725 | 0000001 | 180.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0014879 | 0000001 | 840.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015144 | 0000001 | 3125.00 | 15/12/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001221 | 0000011 | 1220.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015929 | 0000001 | 1075.50 | 15/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015931 | 0000001 | 1910.00 | 15/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015256 | 0000001 | 3875.20 | 15/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016405 | 0000001 | 11410.50 | 15/12/2022 | 0000006240848 | 000430 | 000000 | 570.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016407 | 0000001 | 19912.50 | 15/12/2022 | 0000006240848 | 000430 | 000000 | 995.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016424 | 0000001 | 6200.00 | 15/12/2022 | 0000000134198 | 001511 | 000000 | 310.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016433 | 0000001 | 801.00 | 15/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015728 | 0000001 | 315.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015810 | 0000001 | 100.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015815 | 0000001 | 2929.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 43.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015305 | 0000001 | 1841.60 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015534 | 0000001 | 80.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015538 | 0000001 | 55.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 1.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015563 | 0000001 | 141.50 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015568 | 0000001 | 7000.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 288.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015568 | 0000002 | 2566.67 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 105.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015612 | 0000001 | 1578.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014613 | 0000001 | 498.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014821 | 0000001 | 4515.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0014824 | 0000001 | 2268.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0008746 | 0000006 | 5000.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 206.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013875 | 0000001 | 2500.00 | 15/12/2022 | 0000000134198 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016439 | 0000001 | 88.78 | 15/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0006644 | 0000007 | 6600.00 | 15/12/2022 | 0000000134198 | 001511 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0007978 | 0000006 | 12500.00 | 15/12/2022 | 0000000134198 | 001511 | 000000 | 187.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016107 | 0000001 | 495.88 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015729 | 0000001 | 702.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015817 | 0000001 | 2175.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 32.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015307 | 0000001 | 1248.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014963 | 0000001 | 1930.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015259 | 0000001 | 3000.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015566 | 0000001 | 5000.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016194 | 0000001 | 60.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 2.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014956 | 0000001 | 3912.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012946 | 0000002 | 13749.32 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 481.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0015734 | 0000001 | 30.00 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0015807 | 0000001 | 42.00 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 2.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0015813 | 0000001 | 246.50 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0015541 | 0000001 | 15.00 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 0.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0015611 | 0000001 | 236.70 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0015304 | 0000001 | 528.80 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0014876 | 0000001 | 327.00 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0014952 | 0000001 | 586.80 | 15/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015160 | 0000001 | 2441.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0014957 | 0000001 | 1369.20 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016230 | 0000001 | 45.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016232 | 0000001 | 45.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016233 | 0000001 | 40.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016235 | 0000001 | 157.50 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016238 | 0000001 | 157.50 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016239 | 0000001 | 140.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015893 | 0000001 | 5581.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 279.05 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015896 | 0000001 | 40.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015898 | 0000001 | 710.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 35.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016367 | 0000001 | 160.00 | 15/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015733 | 0000001 | 112.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 5.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015735 | 0000001 | 1450.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 40.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015804 | 0000001 | 14.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.70 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015311 | 0000001 | 600.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015225 | 0000001 | 510.30 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015226 | 0000001 | 999.70 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015229 | 0000001 | 1025.10 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0015230 | 0000001 | 1025.70 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014687 | 0000001 | 1125.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 73.12 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014955 | 0000001 | 7824.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0005221 | 0000009 | 4000.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001847 | 0000011 | 2400.00 | 15/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002278 | 0000011 | 200.00 | 15/12/2022 | 0000000000012 | 000430 | 901504 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000010 | 1220.00 | 15/12/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001519 | 0000011 | 1220.00 | 15/12/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000011 | 1220.00 | 16/12/2022 | 0000000130362 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001833 | 0000012 | 1212.00 | 16/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015157 | 0000001 | 370.00 | 16/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016460 | 0000001 | 113482.63 | 16/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014951 | 0000001 | 7824.00 | 16/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016240 | 0000001 | 20514.22 | 16/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016242 | 0000001 | 143608.41 | 16/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016196 | 0000001 | 563.30 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016198 | 0000001 | 80.47 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016200 | 0000001 | 200.64 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016201 | 0000001 | 28.66 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016204 | 0000001 | 226.10 | 16/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016205 | 0000001 | 32.30 | 16/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016207 | 0000001 | 527.15 | 16/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016208 | 0000001 | 75.30 | 16/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016210 | 0000001 | 17599.33 | 16/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016211 | 0000001 | 2419.77 | 16/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016214 | 0000001 | 80.47 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016216 | 0000001 | 2451.76 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016220 | 0000001 | 2150.84 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016222 | 0000001 | 1761.24 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016227 | 0000001 | 224.17 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016295 | 0000001 | 187.07 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016299 | 0000001 | 6949.01 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016309 | 0000001 | 2766.33 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016256 | 0000001 | 12549.69 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016262 | 0000001 | 14896.66 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016268 | 0000001 | 7777.52 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016271 | 0000001 | 9319.52 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016275 | 0000001 | 321.66 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016278 | 0000001 | 31.08 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016283 | 0000001 | 466.81 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016292 | 0000001 | 84.77 | 16/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0009630 | 0000006 | 5500.00 | 16/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015154 | 0000001 | 1850.00 | 16/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016223 | 0000001 | 1583.89 | 16/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016224 | 0000001 | 11088.01 | 16/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016228 | 0000001 | 239.49 | 16/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016231 | 0000001 | 1676.48 | 16/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016234 | 0000001 | 4307.07 | 16/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016236 | 0000001 | 615.26 | 16/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015853 | 0000001 | 15680.94 | 16/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015857 | 0000001 | 19.36 | 16/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015861 | 0000001 | 135.52 | 16/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015863 | 0000001 | 348.48 | 16/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015875 | 0000001 | 557.16 | 16/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015876 | 0000001 | 27.19 | 16/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015877 | 0000001 | 327.22 | 16/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015878 | 0000001 | 388.32 | 16/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015879 | 0000001 | 81.00 | 16/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015880 | 0000001 | 107.32 | 16/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015881 | 0000001 | 776.64 | 16/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016263 | 0000001 | 20800.00 | 16/12/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016274 | 0000001 | 4158.20 | 19/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016315 | 0000001 | 2172.20 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015977 | 0000001 | 15450.00 | 19/12/2022 | 0000000747440 | 001511 | 000000 | 1004.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015980 | 0000001 | 600.00 | 19/12/2022 | 000000084148X | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016237 | 0000001 | 1210.00 | 19/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015943 | 0000001 | 789.02 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015944 | 0000001 | 1564.50 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015945 | 0000001 | 1843.20 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015947 | 0000001 | 1802.88 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015949 | 0000001 | 1089.10 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015950 | 0000001 | 5197.60 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015955 | 0000001 | 1385.80 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015956 | 0000001 | 2274.64 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015957 | 0000001 | 448.80 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015958 | 0000001 | 2521.00 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015959 | 0000001 | 952.10 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015960 | 0000001 | 357.90 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015961 | 0000001 | 2551.30 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015962 | 0000001 | 433.20 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015963 | 0000001 | 5503.10 | 19/12/2022 | 000000084148X | 001511 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015964 | 0000001 | 4363.25 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015965 | 0000001 | 715.00 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015966 | 0000001 | 2268.80 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015967 | 0000001 | 247.68 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015968 | 0000001 | 1951.98 | 19/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016094 | 0000001 | 1176.82 | 19/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016111 | 0000001 | 500.00 | 19/12/2022 | 000000084148X | 001511 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016031 | 0000002 | 8240.20 | 19/12/2022 | 0000000747440 | 001511 | 000000 | 1393.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016451 | 0000001 | 1310.00 | 19/12/2022 | 0000006240848 | 000430 | 000000 | 57.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016452 | 0000001 | 18061.00 | 19/12/2022 | 0000006240848 | 000430 | 000000 | 798.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016437 | 0000001 | 13502.70 | 19/12/2022 | 0000006240848 | 000430 | 000000 | 495.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016427 | 0000001 | 1500.00 | 19/12/2022 | 0000000134198 | 001511 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015867 | 0000001 | 38.72 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015637 | 0000001 | 766.00 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015638 | 0000001 | 1286.88 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015640 | 0000001 | 34.62 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015642 | 0000001 | 227.65 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015643 | 0000001 | 210.31 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015646 | 0000001 | 519.26 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015648 | 0000001 | 85.64 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015649 | 0000001 | 421.28 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015651 | 0000001 | 250.00 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015653 | 0000001 | 80.34 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015655 | 0000001 | 584.23 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015657 | 0000001 | 442.20 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015562 | 0000001 | 153.20 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015565 | 0000001 | 428.96 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015567 | 0000001 | 6449.30 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015570 | 0000001 | 1180.80 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015571 | 0000001 | 1035.40 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015573 | 0000001 | 8753.08 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016455 | 0000001 | 14600.00 | 19/12/2022 | 0000000134198 | 001511 | 000000 | 730.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015873 | 0000001 | 60.77 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015874 | 0000001 | 227.65 | 19/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014390 | 0000003 | 44994.40 | 19/12/2022 | 0000006240848 | 000430 | 000000 | 1988.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012014 | 0000003 | 1600.00 | 19/12/2022 | 0000006240848 | 000430 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012014 | 0000004 | 1850.00 | 19/12/2022 | 0000006240848 | 000430 | 000000 | 120.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000871 | 0000011 | 1344.00 | 19/12/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000915 | 0000011 | 756.00 | 19/12/2022 | 0000006240848 | 000430 | 000000 | 26.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000842 | 0000011 | 3813.20 | 19/12/2022 | 0000006240848 | 000430 | 000000 | 247.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000833 | 0000011 | 1280.00 | 19/12/2022 | 0000006240848 | 000430 | 000000 | 44.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000968 | 0000011 | 3300.00 | 19/12/2022 | 0000006240848 | 000430 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016105 | 0000002 | 1050.75 | 19/12/2022 | 0000000747440 | 001511 | 000000 | 172.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016047 | 0000002 | 5783.62 | 19/12/2022 | 0000000747440 | 001511 | 000000 | 1915.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016434 | 0000001 | 1068.00 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000017 | 143.00 | 20/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000018 | 143.00 | 20/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016079 | 0000002 | 191225.61 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 20322.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016537 | 0000001 | 115605.51 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016538 | 0000001 | 10520.10 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016696 | 0000001 | 538.79 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016700 | 0000001 | 5824.74 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016784 | 0000001 | 5266.41 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016788 | 0000001 | 57872.65 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0014903 | 0000001 | 2200.00 | 20/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001995 | 0000010 | 3500.00 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 227.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003988 | 0000010 | 1220.00 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014676 | 0000001 | 300000.00 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015765 | 0000001 | 220.00 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016432 | 0000001 | 1424.00 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016470 | 0000001 | 2985.00 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016473 | 0000001 | 32805.13 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016475 | 0000001 | 10823.20 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016477 | 0000001 | 5361.66 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016478 | 0000001 | 118936.25 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016479 | 0000001 | 58919.36 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016816 | 0000001 | 5058.82 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016818 | 0000001 | 460.35 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016822 | 0000001 | 1197.16 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016823 | 0000001 | 369.48 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016826 | 0000001 | 4060.20 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016827 | 0000001 | 13155.61 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016521 | 0000001 | 49768.23 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016531 | 0000001 | 4528.91 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016790 | 0000001 | 20572.83 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016792 | 0000001 | 1872.13 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016484 | 0000001 | 2512.92 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016486 | 0000001 | 27614.48 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016819 | 0000001 | 1123.68 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016821 | 0000001 | 12238.26 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014990 | 0000001 | 323.00 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015659 | 0000001 | 4004.36 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015882 | 0000001 | 478.00 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015883 | 0000001 | 239.00 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015884 | 0000001 | 5497.00 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015885 | 0000001 | 2629.00 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015670 | 0000001 | 816.83 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015198 | 0000001 | 11100.00 | 20/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014537 | 0000001 | 5720.00 | 20/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013398 | 0000002 | 170044.00 | 20/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013824 | 0000001 | 16305.00 | 20/12/2022 | 0000000262404 | 001511 | 000000 | 815.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013828 | 0000001 | 14017.50 | 20/12/2022 | 0000000262404 | 001511 | 000000 | 700.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0007455 | 0000003 | 447000.00 | 20/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016485 | 0000001 | 198.42 | 20/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016492 | 0000001 | 1846.25 | 20/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016494 | 0000001 | 3762.05 | 20/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016500 | 0000001 | 41341.19 | 20/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016503 | 0000001 | 20288.33 | 20/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016505 | 0000001 | 2180.40 | 20/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016514 | 0000001 | 2656.54 | 20/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016517 | 0000001 | 29192.72 | 20/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016520 | 0000001 | 35798.23 | 20/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016527 | 0000001 | 2054.40 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016532 | 0000001 | 186.95 | 20/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016360 | 0000001 | 16502.80 | 20/12/2022 | 0000006240848 | 000430 | 000000 | 1072.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016481 | 0000001 | 5120.00 | 20/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016482 | 0000001 | 1378.00 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016488 | 0000001 | 441.17 | 20/12/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016490 | 0000001 | 4848.00 | 20/12/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016491 | 0000001 | 8265.52 | 20/12/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016495 | 0000001 | 752.16 | 20/12/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016497 | 0000001 | 217.63 | 20/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016498 | 0000001 | 242.40 | 20/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016507 | 0000001 | 727.20 | 20/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016510 | 0000001 | 66.18 | 20/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016519 | 0000001 | 10000.00 | 20/12/2022 | 000000084148X | 001511 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016420 | 0000001 | 167.50 | 20/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016602 | 0000001 | 200.00 | 20/12/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016722 | 0000001 | 1395.60 | 20/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011897 | 0000001 | 10852.80 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011899 | 0000001 | 8139.60 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011901 | 0000001 | 4069.80 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014797 | 0000001 | 35388.01 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 3361.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016431 | 0000001 | 4227.50 | 20/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016459 | 0000001 | 83658.13 | 20/12/2022 | 0000006478593 | 000430 | 000000 | 3346.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016430 | 0000001 | 2670.00 | 21/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016257 | 0000001 | 14600.00 | 21/12/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016386 | 0000001 | 509.04 | 21/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016389 | 0000001 | 72.72 | 21/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016393 | 0000001 | 178.16 | 21/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016394 | 0000001 | 25.45 | 21/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016396 | 0000001 | 2940.76 | 21/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016399 | 0000001 | 420.10 | 21/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016400 | 0000001 | 127.86 | 21/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016401 | 0000001 | 18.26 | 21/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016404 | 0000001 | 339.36 | 21/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016406 | 0000001 | 48.48 | 21/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016408 | 0000001 | 526.00 | 21/12/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016409 | 0000001 | 75.14 | 21/12/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016410 | 0000001 | 382.84 | 21/12/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016412 | 0000001 | 54.69 | 21/12/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016413 | 0000001 | 1866.48 | 21/12/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016415 | 0000001 | 266.64 | 21/12/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016416 | 0000001 | 169.68 | 21/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016417 | 0000001 | 24.24 | 21/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016487 | 0000001 | 715.00 | 21/12/2022 | 0000000830380 | 001511 | 000000 | 13.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016542 | 0000001 | 715.00 | 21/12/2022 | 0000000830380 | 001511 | 000000 | 13.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015710 | 0000001 | 2500.00 | 21/12/2022 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015712 | 0000001 | 2500.00 | 21/12/2022 | 0000000830380 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015714 | 0000001 | 1875.00 | 21/12/2022 | 0000000830380 | 001511 | 000000 | 46.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016438 | 0000001 | 2646.00 | 21/12/2022 | 0000000830380 | 001511 | 000000 | 66.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0014883 | 0000001 | 80.97 | 21/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016362 | 0000001 | 3575.19 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016364 | 0000001 | 510.71 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016368 | 0000001 | 31034.62 | 21/12/2022 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016369 | 0000001 | 4433.24 | 21/12/2022 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016370 | 0000001 | 33451.20 | 21/12/2022 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016371 | 0000001 | 4778.41 | 21/12/2022 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016372 | 0000001 | 23784.23 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016374 | 0000001 | 3397.64 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016375 | 0000001 | 2682.76 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016376 | 0000001 | 383.23 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016378 | 0000001 | 6852.42 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016379 | 0000001 | 978.83 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016579 | 0000001 | 500.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016419 | 0000001 | 957.95 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016653 | 0000001 | 15115.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016654 | 0000001 | 10699.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016723 | 0000001 | 11720.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016725 | 0000001 | 17580.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016726 | 0000001 | 42340.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016728 | 0000001 | 56615.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016735 | 0000001 | 32490.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016736 | 0000001 | 27560.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016737 | 0000001 | 13780.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016739 | 0000001 | 20670.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016743 | 0000001 | 2629.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016745 | 0000001 | 2509.50 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016748 | 0000001 | 2151.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016445 | 0000001 | 11548.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 330.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016664 | 0000001 | 24518.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 1225.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016195 | 0000001 | 596.48 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016197 | 0000001 | 4175.64 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016202 | 0000001 | 4534.46 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016218 | 0000001 | 31741.81 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016241 | 0000001 | 118271.51 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016243 | 0000001 | 16895.03 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016249 | 0000001 | 69698.55 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016250 | 0000001 | 9956.26 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016255 | 0000001 | 984.37 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016260 | 0000001 | 6891.20 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016272 | 0000001 | 7281.55 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016281 | 0000001 | 1040.16 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016282 | 0000001 | 374.07 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016284 | 0000001 | 2618.57 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016287 | 0000001 | 1420.30 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016288 | 0000001 | 9942.54 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015946 | 0000001 | 209.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015948 | 0000001 | 969.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0013827 | 0000001 | 4477.50 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 223.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0012609 | 0000001 | 2295.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 34.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014334 | 0000001 | 6286.90 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014833 | 0000001 | 130.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 3.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014834 | 0000001 | 131.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 3.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014906 | 0000001 | 459.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014964 | 0000001 | 1705.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 110.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014965 | 0000001 | 610.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 39.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014966 | 0000001 | 1780.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 115.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014967 | 0000001 | 220.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015252 | 0000001 | 2554.50 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015282 | 0000001 | 82.97 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015284 | 0000001 | 45.02 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014973 | 0000001 | 130.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014716 | 0000001 | 459.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014717 | 0000001 | 459.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014718 | 0000001 | 765.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 11.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014722 | 0000001 | 10400.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014652 | 0000001 | 240.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014643 | 0000001 | 382.50 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014644 | 0000001 | 1080.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0014645 | 0000001 | 1080.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015089 | 0000001 | 5249.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015740 | 0000001 | 241.20 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015741 | 0000001 | 621.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015742 | 0000001 | 130.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015322 | 0000001 | 130.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 3.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015606 | 0000001 | 851.50 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015886 | 0000001 | 1064.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 69.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015576 | 0000001 | 317.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015581 | 0000001 | 365.70 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015585 | 0000001 | 307.50 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015588 | 0000001 | 767.54 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015591 | 0000001 | 80.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 2.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016244 | 0000001 | 4229.19 | 21/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016245 | 0000001 | 604.13 | 21/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016390 | 0000001 | 169.68 | 21/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016391 | 0000001 | 24.24 | 21/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016935 | 0000001 | 21381.53 | 21/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016936 | 0000001 | 1138.87 | 21/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016938 | 0000001 | 7973.03 | 21/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016435 | 0000001 | 241.20 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016447 | 0000001 | 21400.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 612.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016428 | 0000001 | 3054.36 | 21/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016411 | 0000001 | 1929.60 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015319 | 0000001 | 4100.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015241 | 0000001 | 5600.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015295 | 0000001 | 1092.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014987 | 0000001 | 2500.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 62.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015077 | 0000001 | 1250.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015080 | 0000001 | 2250.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 56.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015083 | 0000001 | 14553.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 363.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014796 | 0000001 | 3828.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 57.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014871 | 0000001 | 1939.96 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014872 | 0000001 | 1980.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0014595 | 0000001 | 198.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0016775 | 0000001 | 700.00 | 21/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0016261 | 0000001 | 56.40 | 21/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016773 | 0000001 | 233.94 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016776 | 0000001 | 233.94 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016777 | 0000001 | 233.94 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016778 | 0000001 | 233.94 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016780 | 0000001 | 233.94 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016605 | 0000001 | 233.94 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016363 | 0000001 | 80.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 2.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016402 | 0000001 | 640.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016307 | 0000001 | 19366.43 | 21/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016297 | 0000001 | 48648.09 | 21/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016328 | 0000001 | 3330.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016331 | 0000001 | 459.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016334 | 0000001 | 918.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016335 | 0000001 | 3078.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 46.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016339 | 0000001 | 459.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016340 | 0000001 | 918.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016294 | 0000001 | 1309.70 | 21/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016290 | 0000001 | 593.44 | 21/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016280 | 0000001 | 3268.20 | 21/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016277 | 0000001 | 217.61 | 21/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016273 | 0000001 | 2252.03 | 21/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016270 | 0000001 | 102467.61 | 21/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016266 | 0000001 | 85097.99 | 21/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016259 | 0000001 | 163466.51 | 21/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016215 | 0000001 | 26518.59 | 21/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016253 | 0000001 | 136898.77 | 21/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016221 | 0000001 | 19364.79 | 21/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016219 | 0000001 | 15564.06 | 21/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016069 | 0000001 | 1410.00 | 21/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016072 | 0000001 | 867.15 | 21/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016075 | 0000001 | 705.00 | 21/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016212 | 0000001 | 563.30 | 21/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016446 | 0000001 | 765.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 11.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013803 | 0000001 | 5975.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013104 | 0000001 | 280.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013105 | 0000001 | 1400.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013173 | 0000001 | 676.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011942 | 0000001 | 4312.50 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 64.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0013886 | 0000001 | 14553.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 363.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010569 | 0000001 | 47.50 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010623 | 0000001 | 560.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 36.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011349 | 0000001 | 3190.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011350 | 0000001 | 350.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011352 | 0000001 | 840.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 54.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0011359 | 0000001 | 220.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0010244 | 0000001 | 1792.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 26.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014695 | 0000001 | 355.20 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014674 | 0000001 | 1643.70 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 24.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014675 | 0000001 | 1343.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014597 | 0000001 | 12839.20 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014598 | 0000001 | 4493.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014599 | 0000001 | 2246.50 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014582 | 0000001 | 2396.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014586 | 0000001 | 3489.60 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014587 | 0000001 | 2367.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014588 | 0000001 | 3156.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014589 | 0000001 | 6388.42 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014590 | 0000001 | 3634.05 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014591 | 0000001 | 4766.61 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014619 | 0000001 | 2299.50 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014621 | 0000001 | 1003.50 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014622 | 0000001 | 1486.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014623 | 0000001 | 2173.50 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014624 | 0000001 | 7119.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014523 | 0000001 | 2835.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014452 | 0000001 | 1653.36 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014453 | 0000001 | 4753.60 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014516 | 0000001 | 6615.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014536 | 0000001 | 10351.50 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014989 | 0000001 | 269.55 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014991 | 0000001 | 860.16 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015147 | 0000001 | 6080.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015171 | 0000001 | 45000.00 | 21/12/2022 | 0000000636789 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015164 | 0000001 | 209.10 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015166 | 0000001 | 209.10 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015167 | 0000001 | 527.28 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015168 | 0000001 | 3100.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014742 | 0000001 | 3081.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015097 | 0000001 | 3800.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014905 | 0000001 | 3967.60 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014939 | 0000001 | 2320.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014943 | 0000001 | 2142.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014960 | 0000001 | 900.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014976 | 0000001 | 797.50 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014977 | 0000001 | 0.22 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014867 | 0000001 | 2070.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014869 | 0000001 | 2760.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014793 | 0000001 | 657.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014794 | 0000001 | 1771.20 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 26.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014795 | 0000001 | 4098.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 61.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015704 | 0000001 | 275.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015705 | 0000001 | 1300.50 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 19.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015711 | 0000001 | 639.45 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015320 | 0000001 | 2642.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015313 | 0000001 | 4480.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015315 | 0000001 | 3360.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015602 | 0000001 | 514.50 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015604 | 0000001 | 527.28 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015605 | 0000001 | 209.10 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015607 | 0000001 | 627.30 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015608 | 0000001 | 19.25 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015609 | 0000001 | 26.95 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014264 | 0000001 | 2741.55 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014123 | 0000001 | 1119.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014124 | 0000001 | 242.45 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014125 | 0000001 | 652.75 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014126 | 0000001 | 2480.45 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014127 | 0000001 | 2070.20 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 31.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014128 | 0000001 | 3552.50 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 53.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014129 | 0000001 | 918.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014130 | 0000001 | 2700.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014359 | 0000001 | 1070.60 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014365 | 0000001 | 344.25 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013868 | 0000001 | 5263.40 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013869 | 0000001 | 949.50 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013819 | 0000001 | 1757.85 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013821 | 0000001 | 1195.80 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013822 | 0000001 | 491.60 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013675 | 0000001 | 3145.55 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013676 | 0000001 | 919.66 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013680 | 0000001 | 5815.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013682 | 0000001 | 5815.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013683 | 0000001 | 5815.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013689 | 0000001 | 3950.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013624 | 0000001 | 1509.16 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 22.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013430 | 0000001 | 1500.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013515 | 0000001 | 655.70 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 9.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013767 | 0000001 | 4920.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013769 | 0000001 | 1856.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013770 | 0000001 | 14850.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013771 | 0000001 | 14850.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013428 | 0000001 | 7645.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013426 | 0000001 | 964.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013508 | 0000001 | 2827.30 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 42.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013438 | 0000001 | 5794.20 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013486 | 0000001 | 11000.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013490 | 0000001 | 5500.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013494 | 0000001 | 354.35 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013165 | 0000001 | 2280.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013168 | 0000001 | 226.80 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013169 | 0000001 | 230.58 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013171 | 0000001 | 354.30 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013217 | 0000001 | 1950.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 29.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013222 | 0000001 | 286.25 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013225 | 0000001 | 1650.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013418 | 0000001 | 3600.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013421 | 0000001 | 13405.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013404 | 0000001 | 800.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013337 | 0000001 | 700.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013339 | 0000001 | 1298.70 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013341 | 0000001 | 5800.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013343 | 0000001 | 3480.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013277 | 0000001 | 280.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013278 | 0000001 | 220.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013227 | 0000001 | 373.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011976 | 0000001 | 110.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011984 | 0000001 | 110.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011990 | 0000001 | 560.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012070 | 0000001 | 110.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012073 | 0000001 | 110.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012074 | 0000001 | 110.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012062 | 0000001 | 61.30 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012063 | 0000001 | 2990.54 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 44.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012064 | 0000001 | 151.50 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012325 | 0000001 | 4400.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012508 | 0000001 | 1112.50 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 16.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013046 | 0000001 | 718.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013048 | 0000001 | 1044.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013050 | 0000001 | 881.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013052 | 0000001 | 3920.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013053 | 0000001 | 1370.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013096 | 0000001 | 2520.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013097 | 0000001 | 1540.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013098 | 0000001 | 1800.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013099 | 0000001 | 1474.40 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013101 | 0000001 | 840.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 54.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013102 | 0000001 | 840.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 54.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012578 | 0000001 | 606.70 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012650 | 0000001 | 97.38 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012651 | 0000001 | 379.52 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012652 | 0000001 | 1775.81 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 26.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012964 | 0000001 | 918.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 13.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012965 | 0000001 | 3150.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012966 | 0000001 | 2415.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011696 | 0000001 | 1262.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011697 | 0000001 | 5514.90 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011059 | 0000001 | 113.04 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011061 | 0000001 | 249.28 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011062 | 0000001 | 400.41 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011063 | 0000001 | 196.30 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011064 | 0000001 | 877.50 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 13.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011065 | 0000001 | 220.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011439 | 0000001 | 280.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011440 | 0000001 | 280.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011358 | 0000001 | 304.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011351 | 0000001 | 280.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010624 | 0000001 | 1476.00 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 22.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010625 | 0000001 | 1355.90 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 20.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010526 | 0000001 | 284.72 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010528 | 0000001 | 16.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010241 | 0000001 | 2548.00 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 38.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010193 | 0000001 | 833.76 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010194 | 0000001 | 232.65 | 21/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003941 | 0000011 | 4315.84 | 21/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016365 | 0000001 | 2986.10 | 21/12/2022 | 0000000830380 | 001511 | 000000 | 44.79 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016254 | 0000001 | 50.00 | 21/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0016621 | 0000001 | 2208.22 | 21/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015561 | 0000001 | 10000.00 | 21/12/2022 | 0000000830380 | 001511 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015614 | 0000001 | 31500.00 | 21/12/2022 | 0000000830380 | 001511 | 000000 | 1102.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0013611 | 0000001 | 12000.00 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015762 | 0000001 | 1820.00 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 52.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015763 | 0000001 | 2800.00 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 80.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015766 | 0000001 | 1680.00 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 48.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015767 | 0000001 | 715.00 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015768 | 0000001 | 715.00 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015769 | 0000001 | 715.00 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015770 | 0000001 | 715.00 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015805 | 0000001 | 63.00 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 3.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015806 | 0000001 | 28.00 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 1.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015811 | 0000001 | 30.00 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014890 | 0000001 | 658.84 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 9.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014894 | 0000001 | 275.00 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014897 | 0000001 | 40.84 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014954 | 0000001 | 1956.00 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0014982 | 0000001 | 8966.70 | 22/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013054 | 0000001 | 4281.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013055 | 0000001 | 4738.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013056 | 0000001 | 4281.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013057 | 0000001 | 4629.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013058 | 0000001 | 945.50 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013059 | 0000001 | 4618.50 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013060 | 0000001 | 3585.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013235 | 0000001 | 1474.17 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013237 | 0000001 | 3736.06 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0013511 | 0000001 | 276.92 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015856 | 0000001 | 990.10 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015854 | 0000001 | 1316.70 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014874 | 0000001 | 5180.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014596 | 0000001 | 1730.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016348 | 0000001 | 1074.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016623 | 0000001 | 1148.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 74.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016625 | 0000001 | 910.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 59.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016626 | 0000001 | 9570.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 622.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016627 | 0000001 | 1484.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 96.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016629 | 0000001 | 2520.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 163.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016636 | 0000001 | 459.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016642 | 0000001 | 459.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016557 | 0000001 | 142.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016561 | 0000001 | 640.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 41.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016564 | 0000001 | 1090.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 70.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016565 | 0000001 | 550.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 35.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016567 | 0000001 | 365.50 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016585 | 0000001 | 324.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016587 | 0000001 | 282.40 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016598 | 0000001 | 3890.70 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 58.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016599 | 0000001 | 554.16 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 8.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016959 | 0000001 | 50.16 | 22/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016960 | 0000001 | 7.16 | 22/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016961 | 0000001 | 550.68 | 22/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016962 | 0000001 | 78.66 | 22/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016964 | 0000001 | 226.10 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016965 | 0000001 | 32.30 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016968 | 0000001 | 268.59 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016969 | 0000001 | 38.37 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016970 | 0000001 | 16155.82 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016971 | 0000001 | 2250.35 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016839 | 0000001 | 1588.67 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016840 | 0000001 | 11121.85 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016841 | 0000001 | 218.67 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016842 | 0000001 | 1530.82 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016843 | 0000001 | 3956.58 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016844 | 0000001 | 565.18 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016885 | 0000001 | 4145.74 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016886 | 0000001 | 592.20 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016903 | 0000001 | 70.70 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0016904 | 0000001 | 10.10 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015872 | 0000001 | 4367.56 | 22/12/2022 | 0000000343390 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015951 | 0000001 | 1596.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015952 | 0000001 | 2145.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015954 | 0000001 | 1062.35 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015987 | 0000001 | 209.10 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015989 | 0000001 | 1062.40 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015991 | 0000001 | 1840.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015992 | 0000001 | 1215.72 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015995 | 0000001 | 641.28 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016001 | 0000001 | 747.20 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016005 | 0000001 | 408.72 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016008 | 0000001 | 373.60 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016013 | 0000001 | 494.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016015 | 0000001 | 373.60 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016019 | 0000001 | 398.50 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016021 | 0000001 | 1436.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016023 | 0000001 | 1533.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016025 | 0000001 | 861.60 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016029 | 0000001 | 438.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016035 | 0000001 | 1436.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016038 | 0000001 | 854.60 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016041 | 0000001 | 323.70 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016043 | 0000001 | 657.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016048 | 0000001 | 380.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 13.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015924 | 0000001 | 4780.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015925 | 0000001 | 4780.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015926 | 0000001 | 4239.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015927 | 0000001 | 4130.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015928 | 0000001 | 4369.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015930 | 0000001 | 4780.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015908 | 0000001 | 4320.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015909 | 0000001 | 1822.50 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015910 | 0000001 | 3240.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016731 | 0000001 | 37057.80 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016734 | 0000001 | 45551.80 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016414 | 0000001 | 4405.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016418 | 0000001 | 3060.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016343 | 0000001 | 255.00 | 22/12/2022 | 0000006240848 | 000430 | 000000 | 9.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016920 | 0000001 | 6071.61 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016805 | 0000001 | 11355.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016807 | 0000001 | 20475.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016810 | 0000001 | 40060.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016813 | 0000001 | 10366.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016814 | 0000001 | 13455.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016817 | 0000001 | 35160.63 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016825 | 0000001 | 3776.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016835 | 0000001 | 42503.73 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016837 | 0000001 | 4173.91 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016838 | 0000001 | 596.22 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016871 | 0000001 | 1013.18 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016872 | 0000001 | 7092.73 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016873 | 0000001 | 2595.27 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016874 | 0000001 | 370.72 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016877 | 0000001 | 9873.78 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016879 | 0000001 | 1410.47 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016883 | 0000001 | 4106.97 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016884 | 0000001 | 586.68 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016887 | 0000001 | 30907.49 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016889 | 0000001 | 4415.12 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016891 | 0000001 | 22887.16 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016892 | 0000001 | 3269.44 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016893 | 0000001 | 2649.79 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016894 | 0000001 | 378.50 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016896 | 0000001 | 4719.16 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016897 | 0000001 | 33037.77 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016898 | 0000001 | 1020.79 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016900 | 0000001 | 7146.40 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016657 | 0000001 | 10527.00 | 22/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016738 | 0000001 | 27853.00 | 22/12/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016746 | 0000001 | 14194.91 | 22/12/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016766 | 0000001 | 13500.00 | 22/12/2022 | 0000000644242 | 001511 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016782 | 0000001 | 564606.00 | 22/12/2022 | 0000000644242 | 001511 | 000000 | 28230.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016628 | 0000001 | 335.00 | 22/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016640 | 0000001 | 335.00 | 22/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016644 | 0000001 | 201.00 | 22/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016645 | 0000001 | 335.00 | 22/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016658 | 0000001 | 81000.00 | 22/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016901 | 0000001 | 72.72 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016902 | 0000001 | 509.04 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016905 | 0000001 | 180.70 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016906 | 0000001 | 25.81 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016908 | 0000001 | 2943.28 | 22/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016909 | 0000001 | 420.46 | 22/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016915 | 0000001 | 48.84 | 22/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016917 | 0000001 | 341.90 | 22/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016918 | 0000001 | 533.62 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016919 | 0000001 | 76.23 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016921 | 0000001 | 385.38 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016922 | 0000001 | 55.05 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016923 | 0000001 | 1739.22 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017039 | 0000001 | 1739.22 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017028 | 0000001 | 169.68 | 22/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017029 | 0000001 | 24.24 | 22/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017036 | 0000001 | 150.10 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017037 | 0000001 | 21.44 | 22/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016880 | 0000001 | 100.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017025 | 0000001 | 150.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017026 | 0000001 | 100.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016730 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016732 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016733 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016740 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016741 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016744 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016747 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016749 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016751 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016752 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016660 | 0000001 | 1977.10 | 23/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016682 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016683 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016685 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016686 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016687 | 0000001 | 200.00 | 23/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016688 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016689 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016690 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016692 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016693 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016694 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016697 | 0000001 | 180.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016699 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016702 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016707 | 0000001 | 150.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016708 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016712 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016714 | 0000001 | 100.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016442 | 0000001 | 5400.00 | 23/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016718 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016955 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016956 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016957 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016958 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016963 | 0000001 | 100.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016966 | 0000001 | 100.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016967 | 0000001 | 100.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016972 | 0000001 | 100.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016973 | 0000001 | 100.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016975 | 0000001 | 150.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016976 | 0000001 | 150.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016978 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016979 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016980 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016982 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016984 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016985 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016986 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016988 | 0000001 | 100.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016989 | 0000001 | 150.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016990 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016991 | 0000001 | 150.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016993 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016994 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016995 | 0000001 | 200.00 | 23/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016533 | 0000001 | 3267.90 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016535 | 0000001 | 823.40 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016539 | 0000001 | 2463.20 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016541 | 0000001 | 1482.60 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016544 | 0000001 | 2994.36 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016545 | 0000001 | 2394.00 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016547 | 0000001 | 2846.50 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016551 | 0000001 | 2360.00 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016566 | 0000001 | 1393.70 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016568 | 0000001 | 3659.40 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016569 | 0000001 | 5529.02 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016571 | 0000001 | 3074.90 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016573 | 0000001 | 1845.95 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016580 | 0000001 | 572.50 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016582 | 0000001 | 2279.82 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016583 | 0000001 | 1239.10 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016586 | 0000001 | 1415.50 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016589 | 0000001 | 683.06 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016592 | 0000001 | 774.74 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016593 | 0000001 | 401.20 | 23/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016597 | 0000001 | 4867.00 | 23/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016600 | 0000001 | 4792.50 | 23/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016464 | 0000001 | 180.00 | 23/12/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016471 | 0000001 | 49.00 | 23/12/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0016467 | 0000001 | 90.00 | 23/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016983 | 0000001 | 108.69 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016820 | 0000001 | 1189.50 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016913 | 0000001 | 500.00 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016914 | 0000001 | 103.00 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016347 | 0000001 | 13383.80 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 200.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016349 | 0000001 | 369.16 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016351 | 0000001 | 770.00 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 11.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016358 | 0000001 | 7155.33 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 107.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016337 | 0000001 | 560.00 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 36.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016338 | 0000001 | 560.00 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 36.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016341 | 0000001 | 3156.00 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 47.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016760 | 0000001 | 2000.00 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016665 | 0000001 | 685.00 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 24.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016449 | 0000001 | 1596.00 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016450 | 0000001 | 2477.60 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016303 | 0000001 | 840.00 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 54.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016306 | 0000001 | 110.00 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016332 | 0000001 | 560.00 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016333 | 0000001 | 280.00 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016336 | 0000001 | 110.00 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016466 | 0000001 | 180.00 | 23/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016755 | 0000001 | 1578.00 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 23.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016353 | 0000001 | 134.55 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015827 | 0000001 | 432.00 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016304 | 0000001 | 560.00 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 36.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0016465 | 0000001 | 315.00 | 23/12/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016651 | 0000001 | 700.00 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016652 | 0000001 | 400.00 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016078 | 0000001 | 2070.50 | 23/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016081 | 0000001 | 492.00 | 23/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000562 | 0000012 | 6000.00 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016948 | 0000001 | 10000.00 | 23/12/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016950 | 0000001 | 10250.00 | 23/12/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016951 | 0000001 | 14125.00 | 23/12/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016953 | 0000001 | 10200.00 | 23/12/2022 | 0000000062987 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000017 | 770.00 | 23/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001919 | 0000012 | 12000.00 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015847 | 0000001 | 3192.00 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015849 | 0000001 | 11020.50 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015843 | 0000001 | 6080.00 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015833 | 0000001 | 945.00 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015841 | 0000001 | 4560.00 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015830 | 0000001 | 1575.00 | 23/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0016890 | 0000001 | 4239.76 | 23/12/2022 | 0000000830380 | 001511 | 000000 | 678.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016619 | 0000001 | 256.00 | 23/12/2022 | 0000000091448 | 001511 | 000000 | 7.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017072 | 0000001 | 158466.85 | 23/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016729 | 0000001 | 2350.00 | 23/12/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016469 | 0000001 | 135.00 | 23/12/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016706 | 0000001 | 1110.00 | 23/12/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015724 | 0000001 | 135.00 | 23/12/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016881 | 0000001 | 435229.47 | 23/12/2022 | 0000000147354 | 001511 | 000000 | 34165.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016724 | 0000001 | 4190.00 | 23/12/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016617 | 0000001 | 40.00 | 23/12/2022 | 0000000091448 | 001511 | 000000 | 1.12 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0016603 | 0000001 | 695.00 | 23/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016361 | 0000001 | 1790.00 | 23/12/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016888 | 0000001 | 6495.80 | 23/12/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016977 | 0000001 | 493.61 | 23/12/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Educacao | 0005035 | 0000007 | 1220.00 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005035 | 0000008 | 1220.00 | 23/12/2022 | 0000000689858 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016832 | 0000001 | 59000.00 | 26/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016832 | 0000002 | 65000.00 | 26/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016832 | 0000003 | 18729.16 | 26/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016833 | 0000001 | 20388.44 | 26/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000048 | 37.30 | 26/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000049 | 55.00 | 26/12/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016876 | 0000001 | 93725.85 | 26/12/2022 | 0000006480024 | 000430 | 000000 | 8903.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014228 | 0000002 | 15003.00 | 26/12/2022 | 0000006240848 | 000430 | 000000 | 225.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0012002 | 0000002 | 7500.00 | 26/12/2022 | 0000006240848 | 000430 | 000000 | 487.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001006 | 0000011 | 4599.04 | 26/12/2022 | 0000006240848 | 000430 | 000000 | 160.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000323 | 0000014 | 1900.00 | 26/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016674 | 0000001 | 11970.00 | 26/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016674 | 0000002 | 630.00 | 26/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015932 | 0000001 | 1756.00 | 26/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000062 | 165.00 | 26/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017079 | 0000001 | 1180.00 | 26/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0016468 | 0000001 | 180.00 | 26/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0017046 | 0000001 | 92.12 | 26/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0017047 | 0000001 | 105.17 | 26/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0017048 | 0000001 | 252.25 | 26/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0017050 | 0000001 | 233.85 | 26/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0002475 | 0000012 | 1200.00 | 26/12/2022 | 0000000001051 | 000430 | 000000 | 42.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016996 | 0000001 | 180.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016997 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016998 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016999 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017000 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017001 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017002 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017003 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017004 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017006 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017007 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017008 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017009 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017011 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017014 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017016 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017017 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017019 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017020 | 0000001 | 100.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017051 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017052 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017053 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017054 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017055 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017056 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017058 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017059 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017061 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017062 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017063 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016754 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016759 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016850 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016851 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016852 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016854 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016856 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016858 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016859 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016862 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016864 | 0000001 | 150.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016866 | 0000001 | 100.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016867 | 0000001 | 100.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016875 | 0000001 | 100.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016878 | 0000001 | 100.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016882 | 0000001 | 100.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017044 | 0000001 | 200.00 | 26/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001143 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001142 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001148 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001150 | 0000012 | 1850.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001152 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001153 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001158 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001161 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016448 | 0000001 | 2000.00 | 27/12/2022 | 000000084148X | 001511 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017089 | 0000001 | 3393.60 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 715.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017090 | 0000001 | 1696.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 510.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017099 | 0000001 | 25331.83 | 27/12/2022 | 0000000651664 | 001511 | 000000 | 4695.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017100 | 0000001 | 3224.00 | 27/12/2022 | 0000000651664 | 001511 | 000000 | 919.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017101 | 0000001 | 2526.17 | 27/12/2022 | 0000000651664 | 001511 | 000000 | 333.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017104 | 0000001 | 1462.00 | 27/12/2022 | 0000000651664 | 001511 | 000000 | 180.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017112 | 0000001 | 2094.94 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017121 | 0000001 | 2042.60 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 619.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017123 | 0000001 | 3504.60 | 27/12/2022 | 0000000703893 | 001511 | 000000 | 906.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017126 | 0000001 | 18140.66 | 27/12/2022 | 0000000703893 | 001511 | 000000 | 2132.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017129 | 0000001 | 4141.67 | 27/12/2022 | 0000000703893 | 001511 | 000000 | 605.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017139 | 0000001 | 1612.00 | 27/12/2022 | 0000000703893 | 001511 | 000000 | 181.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017141 | 0000001 | 2332.93 | 27/12/2022 | 0000000703893 | 001511 | 000000 | 201.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017153 | 0000001 | 1612.00 | 27/12/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017155 | 0000001 | 11396.00 | 27/12/2022 | 0000000651664 | 001511 | 000000 | 863.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017157 | 0000001 | 1612.00 | 27/12/2022 | 0000000651664 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017173 | 0000001 | 100.00 | 27/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017178 | 0000001 | 3636.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 318.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017180 | 0000001 | 1612.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017182 | 0000001 | 42985.00 | 27/12/2022 | 0000000684597 | 001511 | 000000 | 3747.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017183 | 0000001 | 16944.00 | 27/12/2022 | 0000000703893 | 001511 | 000000 | 1308.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017187 | 0000001 | 4436.00 | 27/12/2022 | 0000000703893 | 001511 | 000000 | 327.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017189 | 0000001 | 8884.00 | 27/12/2022 | 0000000703893 | 001511 | 000000 | 787.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0017131 | 0000001 | 180335.39 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 59977.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0017132 | 0000001 | 16093.40 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 4623.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0017133 | 0000001 | 1675.60 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 200.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0017160 | 0000001 | 38376.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 4314.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0017240 | 0000001 | 50354.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 4425.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015744 | 0000002 | 618889.88 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 91595.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016322 | 0000002 | 1420.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015623 | 0000002 | 1700.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015624 | 0000001 | 1300.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015625 | 0000001 | 1500.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015627 | 0000001 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015622 | 0000002 | 1420.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015620 | 0000002 | 1420.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015621 | 0000001 | 1300.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015619 | 0000002 | 1420.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0015285 | 0000002 | 1600.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001221 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001220 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001459 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001231 | 0000012 | 500.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001447 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0002823 | 0000011 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001169 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001170 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001162 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001163 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001165 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001214 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001215 | 0000012 | 2000.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001172 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001218 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0001217 | 0000012 | 1500.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0017102 | 0000001 | 14454.49 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 4758.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0017156 | 0000001 | 23362.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 2809.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Defesa do Consumidor - PRO | 0017184 | 0000001 | 7012.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 603.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0017142 | 0000001 | 22382.47 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 7199.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0017143 | 0000001 | 4644.60 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 677.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0017144 | 0000001 | 2381.50 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 1173.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0017168 | 0000001 | 21241.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 2621.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0017252 | 0000001 | 5730.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 557.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015808 | 0000001 | 10.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 0.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015809 | 0000001 | 28.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 1.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015899 | 0000001 | 40.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017249 | 0000001 | 988869.34 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 461803.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017255 | 0000001 | 545939.29 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 150676.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017259 | 0000001 | 80205.11 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 19653.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017260 | 0000001 | 58310.84 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 14329.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017261 | 0000001 | 20333.48 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 5827.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017262 | 0000001 | 37310.02 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 7333.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017263 | 0000001 | 172026.12 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 45962.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017264 | 0000001 | 57195.99 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 11263.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017267 | 0000001 | 19604.84 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 5805.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017268 | 0000001 | 56956.27 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 15538.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017270 | 0000001 | 304383.33 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 112050.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017271 | 0000001 | 6344.92 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 2489.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017272 | 0000001 | 34733.55 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 8749.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017273 | 0000001 | 3675.16 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 435.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017274 | 0000001 | 6935.12 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 1313.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017275 | 0000001 | 4568.32 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 1343.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017276 | 0000001 | 3893.32 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 834.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017277 | 0000001 | 3727.00 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 795.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017281 | 0000001 | 168579.01 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 42577.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017284 | 0000001 | 87964.59 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 15490.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017291 | 0000001 | 13463.16 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 2964.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017293 | 0000001 | 389996.58 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 100547.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017295 | 0000001 | 9164.71 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 2089.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017296 | 0000001 | 314707.43 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 72425.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017298 | 0000001 | 4502.46 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 758.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017304 | 0000001 | 40746.00 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 4928.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017306 | 0000001 | 225214.25 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 29295.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017307 | 0000001 | 8750.00 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 1103.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017310 | 0000001 | 114891.26 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 14829.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017313 | 0000001 | 30295.24 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 3023.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017314 | 0000001 | 23994.00 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 2266.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017315 | 0000001 | 35836.17 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 4479.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017318 | 0000001 | 1212.00 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017321 | 0000001 | 11536.00 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 1189.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017322 | 0000001 | 10773.60 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 1002.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017323 | 0000001 | 1300.00 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 118.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017325 | 0000001 | 2700.00 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 275.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017328 | 0000001 | 10272.00 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 1000.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016336 | 0000002 | 110.00 | 27/12/2022 | 0000006240848 | 000430 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016630 | 0000001 | 49.00 | 27/12/2022 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016631 | 0000001 | 49.00 | 27/12/2022 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016638 | 0000001 | 49.00 | 27/12/2022 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016639 | 0000001 | 2028.00 | 27/12/2022 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016641 | 0000001 | 1352.00 | 27/12/2022 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016643 | 0000001 | 1352.00 | 27/12/2022 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002239 | 0000012 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002249 | 0000011 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002241 | 0000011 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002247 | 0000011 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002236 | 0000011 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002259 | 0000011 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002261 | 0000011 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002253 | 0000011 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002257 | 0000011 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002266 | 0000011 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002264 | 0000011 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002267 | 0000011 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002268 | 0000011 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002269 | 0000011 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002270 | 0000011 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002251 | 0000011 | 1220.00 | 27/12/2022 | 0000000847569 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015895 | 0000001 | 20.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0017140 | 0000001 | 52763.91 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 12657.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0017166 | 0000001 | 1212.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0017167 | 0000001 | 39014.77 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 3985.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0017248 | 0000001 | 12120.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 1168.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0017250 | 0000001 | 8872.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 780.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0017279 | 0000001 | 68454.25 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 20284.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0017282 | 0000001 | 2533.40 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 575.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0017286 | 0000001 | 51836.63 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 13081.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0017287 | 0000001 | 42390.48 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 12181.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0017289 | 0000001 | 3128.00 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 234.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0017327 | 0000001 | 151280.11 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 16583.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0017330 | 0000001 | 175084.20 | 27/12/2022 | 0000000134198 | 001511 | 000000 | 19067.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0017087 | 0000001 | 24734.98 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 6774.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0017088 | 0000001 | 15947.20 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 2788.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0017091 | 0000001 | 1982.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 181.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0017092 | 0000001 | 2542.60 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 275.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0017094 | 0000001 | 62804.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 5285.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0017095 | 0000001 | 5045.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 297.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0017147 | 0000001 | 68578.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 6008.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0017163 | 0000001 | 29832.35 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 5618.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0017164 | 0000001 | 2781.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 932.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0017165 | 0000001 | 21023.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 3352.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0017244 | 0000001 | 3412.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 324.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0017246 | 0000001 | 63188.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 6100.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0016192 | 0000001 | 170.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0015534 | 0000002 | 80.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 2.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000001 | 1954.30 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000002 | 4076.00 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000003 | 594.50 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000004 | 3507.00 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000005 | 900.00 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000006 | 2000.00 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000007 | 903.90 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000008 | 690.10 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000009 | 1540.45 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000010 | 240.00 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000011 | 400.00 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000012 | 363.00 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000013 | 373.50 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000014 | 508.14 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000015 | 373.50 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000016 | 1219.00 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000017 | 162.11 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000018 | 2394.53 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000019 | 1900.00 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000020 | 634.75 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000021 | 307.50 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000022 | 1648.15 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000023 | 1463.53 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000024 | 965.27 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000025 | 3300.00 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000026 | 609.50 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000027 | 5.80 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000028 | 703.70 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000029 | 391.30 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000030 | 7682.50 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000031 | 6022.40 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000032 | 1025.00 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000033 | 808.07 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000034 | 4019.04 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000035 | 3124.17 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000036 | 259.26 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017185 | 0000037 | 2108.54 | 27/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017194 | 0000001 | 3765.38 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 665.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017196 | 0000001 | 81310.79 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 24226.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017198 | 0000001 | 60764.84 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 20051.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017199 | 0000001 | 1857.40 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 238.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017200 | 0000001 | 11208.57 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 3935.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017202 | 0000001 | 97986.41 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 38589.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017204 | 0000001 | 120532.23 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 47243.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017207 | 0000001 | 119194.24 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 44994.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017209 | 0000001 | 8314.18 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 1403.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017212 | 0000001 | 5486.70 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 804.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017213 | 0000001 | 4023.58 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 735.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017217 | 0000001 | 155433.42 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 41159.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017219 | 0000001 | 3411.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 1104.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017220 | 0000001 | 394678.17 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 109037.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017224 | 0000001 | 1671.47 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 204.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017225 | 0000001 | 471686.27 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 163256.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017228 | 0000001 | 387378.86 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 138943.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017236 | 0000001 | 5199.81 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 1091.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017241 | 0000001 | 42314.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 2626.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017243 | 0000001 | 2545.20 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 132.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017245 | 0000001 | 38602.20 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 2301.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017247 | 0000001 | 108110.40 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 6387.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017253 | 0000001 | 2424.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 141.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017256 | 0000001 | 4242.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 250.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017258 | 0000001 | 3636.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 218.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017265 | 0000001 | 143907.35 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 12392.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017269 | 0000001 | 218321.60 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 21154.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017278 | 0000001 | 43632.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 4197.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017280 | 0000001 | 285971.40 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 28427.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017283 | 0000001 | 187276.47 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18519.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017285 | 0000001 | 11211.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 982.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017288 | 0000001 | 17877.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 1681.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017290 | 0000001 | 1212.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 105.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017292 | 0000001 | 10302.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 913.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017294 | 0000001 | 30016.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 2504.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017297 | 0000001 | 3030.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 275.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017300 | 0000001 | 2531.18 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 271.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017302 | 0000001 | 1212.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017305 | 0000001 | 1818.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017316 | 0000001 | 630105.93 | 27/12/2022 | 0000000262404 | 001511 | 000000 | 223818.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017319 | 0000001 | 747420.80 | 27/12/2022 | 0000000262404 | 001511 | 000000 | 248995.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017343 | 0000001 | 1546.14 | 27/12/2022 | 0000000262404 | 001511 | 000000 | 700.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017344 | 0000001 | 2500.00 | 27/12/2022 | 0000000262404 | 001511 | 000000 | 194.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017348 | 0000001 | 10623.67 | 27/12/2022 | 0000000262404 | 001511 | 000000 | 3466.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017349 | 0000001 | 17553.76 | 27/12/2022 | 0000000262404 | 001511 | 000000 | 3884.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017351 | 0000001 | 2764.80 | 27/12/2022 | 0000000262404 | 001511 | 000000 | 277.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017353 | 0000001 | 23817.21 | 27/12/2022 | 0000000262404 | 001511 | 000000 | 6485.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017354 | 0000001 | 6361.14 | 27/12/2022 | 0000000262404 | 001511 | 000000 | 2252.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017355 | 0000001 | 6698.27 | 27/12/2022 | 0000000262404 | 001511 | 000000 | 1744.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017356 | 0000001 | 5486.70 | 27/12/2022 | 0000000262404 | 001511 | 000000 | 1232.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017360 | 0000001 | 2221.00 | 27/12/2022 | 0000000262404 | 001511 | 000000 | 204.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017387 | 0000001 | 1212.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 109.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005662 | 0000009 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005661 | 0000010 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005656 | 0000009 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0017136 | 0000001 | 83674.28 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22009.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0017137 | 0000001 | 11313.65 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 4832.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0017138 | 0000001 | 12486.40 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 2697.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0017162 | 0000001 | 29619.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 3523.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015812 | 0000001 | 20.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015900 | 0000001 | 20.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015158 | 0000001 | 25.50 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0016191 | 0000001 | 170.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0017242 | 0000001 | 34660.47 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 3407.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0016193 | 0000001 | 30.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 1.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0016526 | 0000001 | 52.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0016588 | 0000001 | 243.47 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0016618 | 0000001 | 96.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 2.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0017145 | 0000001 | 3139.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 434.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0017146 | 0000001 | 5257.20 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 990.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0017170 | 0000001 | 28113.40 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 3244.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0017254 | 0000001 | 11784.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 943.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017108 | 0000001 | 20101.22 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 4517.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017109 | 0000001 | 34650.89 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 8305.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017110 | 0000001 | 2795.20 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 283.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017111 | 0000001 | 8242.20 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 2925.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017113 | 0000001 | 1932.60 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 575.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017150 | 0000001 | 2121.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 118.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017151 | 0000001 | 25483.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 2852.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017186 | 0000001 | 1712.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 154.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016620 | 0000001 | 15.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 0.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000019 | 2640.43 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0015300 | 0000002 | 6800.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0017171 | 0000001 | 179893.12 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 69774.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0017172 | 0000001 | 116731.14 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 42944.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0017174 | 0000001 | 16263.03 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 5253.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0017175 | 0000001 | 12340.03 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 816.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0017257 | 0000001 | 1500.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 139.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0017169 | 0000001 | 8893.92 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 2538.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Controle Interno | 0017176 | 0000001 | 18787.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 2507.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0016581 | 0000001 | 70.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000050 | 11044.14 | 27/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000053 | 55.00 | 27/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017114 | 0000001 | 179441.19 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 44635.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017115 | 0000001 | 2512.89 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017116 | 0000001 | 24865.91 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 8278.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017117 | 0000001 | 169768.40 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 54237.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017118 | 0000001 | 2260.60 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 701.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017119 | 0000001 | 381453.55 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 23988.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017120 | 0000001 | 50960.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 2689.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017122 | 0000001 | 55932.85 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 16735.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017124 | 0000001 | 4312.08 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 540.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017125 | 0000001 | 20141.87 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 5178.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017127 | 0000001 | 2101.50 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 185.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017128 | 0000001 | 1101.95 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 385.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017130 | 0000001 | 1610.87 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 194.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017159 | 0000001 | 62544.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 3814.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017237 | 0000001 | 18646.40 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 1750.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017238 | 0000001 | 1818.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 163.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017239 | 0000001 | 17170.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 1397.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016312 | 0000001 | 1961.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016314 | 0000001 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016316 | 0000001 | 1850.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 27.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016317 | 0000001 | 1300.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016319 | 0000001 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016320 | 0000001 | 1300.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016321 | 0000001 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015618 | 0000002 | 1420.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0015617 | 0000002 | 1770.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 26.55 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016742 | 0000001 | 80.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 2.86 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016753 | 0000001 | 110.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017027 | 0000001 | 45.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017030 | 0000001 | 45.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017031 | 0000001 | 45.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017032 | 0000001 | 45.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017034 | 0000001 | 40.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017068 | 0000001 | 157.50 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017069 | 0000001 | 157.50 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017070 | 0000001 | 140.00 | 27/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017103 | 0000001 | 32637.04 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 12024.06 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017105 | 0000001 | 2054.40 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 676.61 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017106 | 0000001 | 1433.20 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 212.76 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017107 | 0000001 | 6867.92 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 919.71 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017148 | 0000001 | 17000.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 4406.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017149 | 0000001 | 126465.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 10936.49 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017152 | 0000001 | 4900.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 708.73 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017154 | 0000001 | 16968.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 1866.48 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017177 | 0000001 | 7360.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 654.63 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017179 | 0000001 | 11812.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 1184.18 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017181 | 0000001 | 5000.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 551.02 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017188 | 0000001 | 2900.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 249.21 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0017134 | 0000001 | 3750.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0017135 | 0000001 | 3750.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 505.20 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0017161 | 0000001 | 22727.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 2831.12 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000020 | 1268.59 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000928 | 0000013 | 1526.25 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000923 | 0000012 | 3490.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 52.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001016 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001015 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000898 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000896 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000888 | 0000012 | 1800.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000885 | 0000012 | 1600.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000891 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000877 | 0000013 | 1526.25 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000875 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000876 | 0000012 | 1274.10 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 19.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000870 | 0000013 | 1949.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 29.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000874 | 0000012 | 1961.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 29.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000867 | 0000012 | 1538.71 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000865 | 0000012 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000862 | 0000013 | 1526.25 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004084 | 0000010 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 79.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004083 | 0000010 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004081 | 0000010 | 1220.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001020 | 0000012 | 1300.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001021 | 0000012 | 1600.00 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005314 | 0000009 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005315 | 0000009 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005313 | 0000009 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005317 | 0000009 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005316 | 0000009 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005319 | 0000009 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003603 | 0000010 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003602 | 0000010 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003600 | 0000010 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003599 | 0000010 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003591 | 0000010 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003594 | 0000010 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003593 | 0000010 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003598 | 0000010 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003597 | 0000010 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003596 | 0000010 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003595 | 0000010 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003589 | 0000010 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003568 | 0000010 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003567 | 0000010 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003570 | 0000010 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003566 | 0000009 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003565 | 0000010 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003564 | 0000010 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003563 | 0000010 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003571 | 0000010 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001642 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001649 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001645 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001638 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001639 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001641 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001633 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001631 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001627 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001566 | 0000013 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001570 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001574 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001613 | 0000012 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001612 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001606 | 0000013 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001593 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001594 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001599 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001597 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001598 | 0000012 | 1220.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001603 | 0000012 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001604 | 0000012 | 1500.80 | 27/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001605 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001596 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001590 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001589 | 0000013 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001591 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001592 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001609 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001616 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001618 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001617 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001619 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001625 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001623 | 0000013 | 610.40 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001621 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001622 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001575 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001572 | 0000013 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001571 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001576 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001588 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001587 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001586 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001581 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001582 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001583 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001584 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001569 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001568 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001556 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001553 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001635 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001637 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001640 | 0000013 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001646 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000013 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001653 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001655 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000015 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001676 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001672 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001674 | 0000011 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001657 | 0000011 | 366.24 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 5.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001670 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001732 | 0000011 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001729 | 0000011 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000592 | 0000012 | 6000.00 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 390.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003572 | 0000012 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003575 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003576 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003577 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003578 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003579 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003580 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003588 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003587 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003586 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003582 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003581 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003583 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003584 | 0000011 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003465 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003464 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003453 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003450 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003451 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003449 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003448 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003439 | 0000011 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003438 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003437 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003436 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003441 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003442 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003447 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003446 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003445 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003444 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003470 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003469 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003468 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003466 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003471 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003473 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003476 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003475 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003483 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003482 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003534 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003536 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003540 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003541 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003543 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003542 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005321 | 0000009 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005323 | 0000009 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005325 | 0000009 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005329 | 0000009 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005327 | 0000009 | 1180.10 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 17.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005307 | 0000009 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005308 | 0000009 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005294 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005296 | 0000009 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005306 | 0000009 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005305 | 0000009 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005303 | 0000009 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005298 | 0000009 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005297 | 0000009 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001693 | 0000012 | 5000.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000918 | 0000012 | 1220.00 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016457 | 0000001 | 2030.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 30.45 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016613 | 0000001 | 9294.50 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 139.41 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000102 | 0000012 | 6000.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004077 | 0000010 | 7000.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 284.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016308 | 0000001 | 3000.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016615 | 0000001 | 2610.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 39.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0014615 | 0000002 | 6000.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000033 | 38014.34 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000563 | 0000013 | 10000.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Receita | 0015074 | 0000001 | 12000.00 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0012946 | 0000003 | 13749.32 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 481.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0017098 | 0000001 | 233.94 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0015933 | 0000001 | 114692.39 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 10895.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0017218 | 0000001 | 2408.95 | 28/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005659 | 0000009 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005331 | 0000009 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005330 | 0000010 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005333 | 0000009 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006531 | 0000008 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006529 | 0000008 | 1220.80 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0015600 | 0000001 | 9828.00 | 28/12/2022 | 0000000262404 | 001511 | 000000 | 581.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016354 | 0000001 | 112970.00 | 28/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016355 | 0000001 | 3598.00 | 28/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016356 | 0000001 | 14392.00 | 28/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agricultura | 0016616 | 0000001 | 2233.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 33.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000780 | 0000012 | 1200.00 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016916 | 0000001 | 4100.00 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0017010 | 0000001 | 1350.00 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0017023 | 0000001 | 1727.50 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016672 | 0000001 | 7407.76 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016575 | 0000001 | 7242.00 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016666 | 0000001 | 1368.00 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0015228 | 0000001 | 73.80 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001011 | 0000012 | 1536.00 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 53.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000012 | 1420.80 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001024 | 0000012 | 2159.29 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001058 | 0000012 | 2331.20 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001033 | 0000013 | 1512.36 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001032 | 0000012 | 2159.29 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001038 | 0000012 | 1220.80 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000973 | 0000012 | 1776.00 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 62.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000949 | 0000012 | 2200.00 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000839 | 0000012 | 1680.00 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 109.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000829 | 0000012 | 2192.40 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000785 | 0000012 | 1250.40 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 43.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000012 | 1428.00 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 49.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000840 | 0000012 | 1344.00 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000915 | 0000012 | 1120.00 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 39.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000916 | 0000012 | 1848.00 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 64.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000904 | 0000013 | 1680.00 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000864 | 0000012 | 1344.00 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000856 | 0000012 | 2310.00 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 80.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000879 | 0000012 | 1344.00 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000012 | 1342.88 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001081 | 0000012 | 1220.80 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001079 | 0000012 | 1854.09 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001224 | 0000012 | 1831.20 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001225 | 0000012 | 1976.17 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0011947 | 0000003 | 4272.80 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 149.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014676 | 0000002 | 300000.00 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014438 | 0000003 | 2200.00 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0015153 | 0000001 | 6100.00 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0015301 | 0000001 | 287.98 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016380 | 0000001 | 1500.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016382 | 0000001 | 600.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016383 | 0000001 | 600.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016493 | 0000001 | 2300.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016553 | 0000001 | 800.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016614 | 0000001 | 2160.50 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016774 | 0000001 | 600.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016853 | 0000001 | 750.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0016855 | 0000001 | 600.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0017082 | 0000001 | 2408.95 | 28/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura, Turismo e Esporte | 0014172 | 0000003 | 5000.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003977 | 0000010 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003978 | 0000010 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003970 | 0000010 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003968 | 0000010 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003953 | 0000010 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003956 | 0000007 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003948 | 0000010 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003951 | 0000010 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003939 | 0000011 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003940 | 0000010 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016669 | 0000001 | 165.75 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016770 | 0000001 | 860.80 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016772 | 0000001 | 597.90 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016779 | 0000001 | 298.95 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016781 | 0000001 | 450.00 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016436 | 0000001 | 5960.00 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016590 | 0000001 | 54362.00 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 2718.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016803 | 0000001 | 855.00 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 12.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016987 | 0000001 | 3600.00 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017012 | 0000001 | 3150.00 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017041 | 0000001 | 2155.94 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017077 | 0000001 | 654.45 | 28/12/2022 | 0000000134198 | 001511 | 000000 | 9.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017086 | 0000001 | 700.00 | 28/12/2022 | 0000006240848 | 000430 | 000000 | 14.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003989 | 0000010 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003986 | 0000010 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003983 | 0000010 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003981 | 0000010 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003992 | 0000010 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0007974 | 0000008 | 1600.00 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Meio Ambiente e Desenvolvi | 0015820 | 0000001 | 3102.00 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016574 | 0000001 | 1885.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 28.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0016577 | 0000001 | 1160.00 | 28/12/2022 | 0000000830380 | 001511 | 000000 | 17.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016622 | 0000001 | 1956.00 | 28/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016624 | 0000001 | 1760.40 | 28/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016761 | 0000001 | 1274.65 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 19.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016764 | 0000001 | 4625.00 | 28/12/2022 | 0000000847569 | 001511 | 000000 | 231.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016785 | 0000001 | 5120.40 | 28/12/2022 | 0000000847569 | 001511 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016796 | 0000001 | 600.93 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 9.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016798 | 0000001 | 2400.00 | 28/12/2022 | 000000084148X | 001511 | 000000 | 68.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016758 | 0000001 | 6936.49 | 28/12/2022 | 0000000651664 | 001511 | 000000 | 104.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016812 | 0000001 | 13875.00 | 28/12/2022 | 0000000747440 | 001511 | 000000 | 693.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016815 | 0000001 | 956.00 | 29/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016727 | 0000001 | 230.00 | 29/12/2022 | 000000084148X | 001511 | 000000 | 11.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017038 | 0000001 | 1260.00 | 29/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017035 | 0000001 | 1494.00 | 29/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016806 | 0000001 | 15900.00 | 29/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016750 | 0000001 | 1500.00 | 29/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016952 | 0000001 | 6000.00 | 29/12/2022 | 000000084148X | 001511 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016954 | 0000001 | 2100.00 | 29/12/2022 | 000000084148X | 001511 | 000000 | 60.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016720 | 0000001 | 550.00 | 29/12/2022 | 000000084148X | 001511 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0016716 | 0000001 | 450.00 | 29/12/2022 | 000000084148X | 001511 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017361 | 0000001 | 320.00 | 29/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017419 | 0000001 | 900.00 | 29/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015971 | 0000001 | 2926.56 | 29/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0015972 | 0000001 | 2349.49 | 29/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0013841 | 0000001 | 423.90 | 29/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017235 | 0000001 | 2700.00 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017083 | 0000001 | 3600.00 | 29/12/2022 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016928 | 0000001 | 5213.00 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 338.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016929 | 0000001 | 6160.00 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 400.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016942 | 0000001 | 549.36 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016863 | 0000001 | 6170.64 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016865 | 0000001 | 881.46 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016907 | 0000001 | 1349.00 | 29/12/2022 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016910 | 0000001 | 2698.00 | 29/12/2022 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017336 | 0000001 | 3282.30 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 114.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017383 | 0000001 | 3132.00 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 109.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016656 | 0000001 | 860.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 17.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016673 | 0000001 | 3000.60 | 29/12/2022 | 0000000130362 | 001511 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016679 | 0000001 | 1220.80 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016680 | 0000001 | 3282.30 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 114.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016681 | 0000001 | 1831.20 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016684 | 0000001 | 1922.76 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016695 | 0000001 | 1220.80 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016698 | 0000001 | 1831.20 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016701 | 0000001 | 2291.43 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016703 | 0000001 | 1281.84 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016705 | 0000001 | 3206.00 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014649 | 0000003 | 2079.75 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 72.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014651 | 0000003 | 915.60 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0014434 | 0000003 | 3132.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 203.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010514 | 0000005 | 3445.20 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 120.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0010519 | 0000005 | 2310.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 80.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009733 | 0000004 | 1000.20 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009359 | 0000006 | 2750.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 178.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009634 | 0000006 | 1824.00 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 27.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009097 | 0000006 | 1100.00 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 71.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009096 | 0000006 | 2640.00 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009110 | 0000006 | 2530.00 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 164.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009094 | 0000006 | 2200.00 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009095 | 0000006 | 4200.00 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 147.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0009093 | 0000006 | 2530.00 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 164.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001227 | 0000012 | 1587.04 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001129 | 0000012 | 1281.84 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001080 | 0000012 | 854.56 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000012 | 1281.84 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001128 | 0000012 | 1297.10 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001279 | 0000012 | 2813.40 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 182.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001270 | 0000012 | 1408.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 91.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001234 | 0000012 | 2610.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 91.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001315 | 0000012 | 2505.60 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 87.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001280 | 0000012 | 2813.40 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 98.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001281 | 0000012 | 2805.84 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 98.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002820 | 0000011 | 2500.83 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 87.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002815 | 0000009 | 3445.20 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 223.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002818 | 0000011 | 3300.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000873 | 0000012 | 3758.40 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 244.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000895 | 0000012 | 1680.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000902 | 0000012 | 1848.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 64.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000900 | 0000012 | 1596.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 55.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000897 | 0000013 | 1566.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 54.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000012 | 2975.40 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 104.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000861 | 0000012 | 2610.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 91.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000871 | 0000012 | 1344.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000868 | 0000012 | 3132.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 203.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000012 | 3630.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 127.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000905 | 0000012 | 1764.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 61.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000903 | 0000012 | 4921.12 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 172.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000907 | 0000012 | 1680.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000013 | 3445.20 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 223.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000013 | 1600.80 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 56.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000012 | 2192.40 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000912 | 0000012 | 3132.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 203.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000910 | 0000012 | 1842.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 64.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000914 | 0000012 | 2285.23 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 79.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000841 | 0000013 | 1680.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000842 | 0000012 | 3813.20 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 247.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000844 | 0000012 | 1344.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000012 | 2016.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 70.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000012 | 3132.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 203.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000852 | 0000010 | 2083.20 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 72.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000012 | 2805.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 182.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000786 | 0000012 | 2610.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 91.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000782 | 0000013 | 2954.07 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 192.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000825 | 0000012 | 2975.40 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 104.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000828 | 0000010 | 3337.50 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 216.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000011 | 2349.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 86.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000836 | 0000012 | 2200.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000833 | 0000012 | 1344.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000834 | 0000012 | 1879.20 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 65.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000947 | 0000012 | 2000.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000952 | 0000012 | 1848.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 64.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000942 | 0000012 | 3300.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000944 | 0000012 | 3132.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 109.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000932 | 0000012 | 1624.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 105.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000941 | 0000012 | 3000.96 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 105.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000924 | 0000013 | 2708.75 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 95.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000929 | 0000012 | 1176.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 41.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000012 | 4420.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 154.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000972 | 0000012 | 3288.60 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 115.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000968 | 0000012 | 3300.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 214.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000013 | 2750.88 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 96.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000985 | 0000012 | 1344.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000981 | 0000012 | 1512.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 52.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000991 | 0000012 | 3960.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 257.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000994 | 0000012 | 1428.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000955 | 0000012 | 2192.40 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 76.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000951 | 0000013 | 1408.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 91.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000954 | 0000012 | 1440.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000961 | 0000011 | 1344.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000962 | 0000012 | 3407.34 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 119.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000012 | 2420.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000965 | 0000012 | 1656.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 57.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001037 | 0000012 | 2150.52 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001075 | 0000012 | 1464.96 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001017 | 0000012 | 3601.80 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 126.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001019 | 0000012 | 1920.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001027 | 0000012 | 2067.73 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000012 | 1245.52 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 18.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001029 | 0000012 | 1831.20 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001013 | 0000012 | 2805.84 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 98.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001012 | 0000012 | 1344.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000996 | 0000012 | 1053.57 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 36.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001007 | 0000012 | 2016.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 131.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016668 | 0000001 | 1857.10 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016670 | 0000001 | 1697.10 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016671 | 0000001 | 1908.52 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016676 | 0000001 | 3543.39 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016834 | 0000001 | 109196.13 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016845 | 0000001 | 162969.46 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016846 | 0000001 | 23280.77 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016847 | 0000001 | 20896.88 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016848 | 0000001 | 2985.07 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016857 | 0000001 | 9734.98 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016860 | 0000001 | 68150.53 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016868 | 0000001 | 7604.62 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0016870 | 0000001 | 1086.32 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0017190 | 0000001 | 80.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0017191 | 0000001 | 80.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0017193 | 0000001 | 80.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000779 | 0000014 | 3700.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 129.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000778 | 0000012 | 2200.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000777 | 0000012 | 3000.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000775 | 0000010 | 2699.84 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 94.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000776 | 0000012 | 2349.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 152.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000774 | 0000024 | 3376.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 219.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000773 | 0000012 | 3300.00 | 29/12/2022 | 0000006240848 | 000430 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017078 | 0000001 | 321007.08 | 29/12/2022 | 0000000854379 | 001511 | 000000 | 30495.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017158 | 0000001 | 1000.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016829 | 0000001 | 331114.23 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017393 | 0000001 | 2464.75 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017394 | 0000001 | 224.17 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017395 | 0000001 | 135355.79 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017396 | 0000001 | 11400.98 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017396 | 0000002 | 1006.86 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017397 | 0000001 | 160039.02 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017398 | 0000001 | 14584.27 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017399 | 0000001 | 83290.74 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017400 | 0000001 | 7613.05 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017401 | 0000001 | 101124.85 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017402 | 0000001 | 9197.39 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017403 | 0000001 | 2178.01 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017404 | 0000001 | 311.09 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017405 | 0000001 | 217.61 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017406 | 0000001 | 31.08 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017407 | 0000001 | 3265.12 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017408 | 0000001 | 466.37 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017409 | 0000001 | 585.74 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017410 | 0000001 | 83.67 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017411 | 0000001 | 1309.70 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017413 | 0000001 | 187.07 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017415 | 0000001 | 47589.95 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017416 | 0000001 | 6797.84 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017417 | 0000001 | 18552.32 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017418 | 0000001 | 2650.02 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017368 | 0000001 | 550.68 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017369 | 0000001 | 78.66 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017371 | 0000001 | 26372.40 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017372 | 0000001 | 2438.16 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017373 | 0000001 | 15319.26 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017374 | 0000001 | 2116.46 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017376 | 0000001 | 19299.74 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017378 | 0000001 | 1755.33 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000824 | 0000010 | 3375.00 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 219.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000851 | 0000012 | 1008.00 | 29/12/2022 | 0000000689858 | 001511 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001039 | 0000011 | 1419.18 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001051 | 0000012 | 1701.49 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001047 | 0000012 | 1464.88 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001065 | 0000012 | 1762.30 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001066 | 0000011 | 1297.10 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001067 | 0000012 | 1297.10 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001063 | 0000012 | 1419.18 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001061 | 0000012 | 1297.10 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001055 | 0000012 | 1464.88 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001072 | 0000011 | 1297.10 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001073 | 0000013 | 1602.30 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001078 | 0000012 | 1928.60 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001074 | 0000012 | 1602.30 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001071 | 0000012 | 1770.16 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001069 | 0000012 | 1701.49 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001068 | 0000013 | 1602.30 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001788 | 0000012 | 1907.50 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001864 | 0000012 | 1983.80 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001130 | 0000012 | 1312.36 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001228 | 0000008 | 1503.11 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 97.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0005461 | 0000009 | 1220.80 | 29/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006528 | 0000009 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006525 | 0000008 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006527 | 0000008 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0006522 | 0000008 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005651 | 0000007 | 549.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 8.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005657 | 0000009 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005654 | 0000009 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005655 | 0000009 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005775 | 0000009 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infra-Estrutura e Urbanism | 0017364 | 0000001 | 233.94 | 29/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017363 | 0000001 | 707.29 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016828 | 0000001 | 4241.76 | 29/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016830 | 0000001 | 206448.65 | 29/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0016895 | 0000001 | 29433.21 | 29/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0016824 | 0000001 | 85936.04 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0017266 | 0000001 | 119.50 | 29/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016454 | 0000001 | 87.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016456 | 0000001 | 72.50 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017366 | 0000001 | 90.00 | 29/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017367 | 0000001 | 90.00 | 29/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017370 | 0000001 | 80.00 | 29/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005300 | 0000009 | 488.32 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 7.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005304 | 0000009 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005309 | 0000009 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005310 | 0000009 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005311 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005009 | 0000009 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005016 | 0000009 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005014 | 0000009 | 610.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0005012 | 0000009 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003988 | 0000011 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004000 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003999 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003982 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003980 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003985 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003987 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004008 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004007 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004006 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004005 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004004 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004003 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004001 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004026 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004029 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004028 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004025 | 0000010 | 610.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004024 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004022 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004021 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004020 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004018 | 0000010 | 1179.33 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 17.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004017 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004015 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004014 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004013 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004012 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004011 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004054 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004053 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004052 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004051 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004042 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004040 | 0000011 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004046 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004050 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004049 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004048 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004047 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004039 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004038 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004036 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004035 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004034 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004033 | 0000010 | 650.66 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004032 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0004030 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003546 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003545 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003544 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003533 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003529 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003530 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003532 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003531 | 0000012 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003484 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003486 | 0000011 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003491 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003490 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003489 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003457 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003462 | 0000010 | 1180.10 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 17.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003463 | 0000011 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003459 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003461 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003460 | 0000010 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003601 | 0000009 | 1500.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 22.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003942 | 0000010 | 610.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003944 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003943 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003945 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003946 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003965 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003964 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003967 | 0000010 | 220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 3.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003975 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003979 | 0000010 | 610.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003972 | 0000011 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003969 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003947 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003952 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003954 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003962 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003960 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003959 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003957 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001327 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001331 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001330 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001338 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001337 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001339 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001340 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001351 | 0000008 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001350 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001349 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001347 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001345 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001343 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001342 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001355 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001353 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001352 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001361 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001358 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001356 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001377 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001385 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001386 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001383 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001376 | 0000013 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001362 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001366 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001370 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001371 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001367 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001369 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001412 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001411 | 0000010 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001411 | 0000011 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001411 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001408 | 0000013 | 1219.20 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001410 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001404 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001407 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001406 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001391 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001389 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001388 | 0000012 | 650.66 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 9.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001387 | 0000013 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001395 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001392 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001399 | 0000013 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001398 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001416 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001415 | 0000012 | 1138.66 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 17.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001413 | 0000013 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001414 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001419 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001417 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001420 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001431 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001430 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001429 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001427 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001426 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001425 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001424 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001436 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001435 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001443 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001440 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001437 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001451 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001450 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001448 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001445 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001456 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001457 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001452 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001453 | 0000011 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001511 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001509 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001507 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001502 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001506 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000012 | 610.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000012 | 610.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001493 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000011 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001492 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001489 | 0000011 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000013 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001481 | 0000012 | 610.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 9.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001479 | 0000011 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001476 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001475 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001469 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001467 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001458 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001463 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001461 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001734 | 0000011 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001662 | 0000012 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001674 | 0000012 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001644 | 0000012 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001629 | 0000012 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001519 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001523 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001522 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001521 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001520 | 0000012 | 1220.00 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001578 | 0000012 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001579 | 0000012 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001580 | 0000012 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001615 | 0000012 | 1220.80 | 29/12/2022 | 0000000747440 | 001511 | 000000 | 18.31 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0017595 | 0000001 | 2485.00 | 30/12/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0016977 | 0000002 | 493.61 | 30/12/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000598 | 0000012 | 2340.00 | 30/12/2022 | 0000002831481 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000021 | 7000.00 | 30/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000022 | 380.47 | 30/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000023 | 300.00 | 30/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000024 | 95.39 | 30/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000025 | 324.46 | 30/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000026 | 1759.49 | 30/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000027 | 748.75 | 30/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000028 | 586.15 | 30/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000029 | 14000.00 | 30/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000030 | 62000.00 | 30/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000031 | 285.98 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000032 | 7087.22 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000033 | 245.71 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000034 | 471.53 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000035 | 2061.60 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000036 | 38.01 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000037 | 597.34 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000038 | 5228.59 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000039 | 7898.50 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000040 | 2460.37 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000041 | 481.22 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000042 | 1605.29 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000043 | 2027.04 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000044 | 2859.80 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000045 | 2765.39 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000046 | 147.41 | 30/12/2022 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000047 | 10.56 | 30/12/2022 | 0000000101591 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000048 | 1385.20 | 30/12/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000049 | 3497.59 | 30/12/2022 | 0000000269336 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000050 | 159.90 | 30/12/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000051 | 329.02 | 30/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000052 | 7087.22 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000053 | 16016.88 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0014391 | 0000054 | 28707.07 | 30/12/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0017531 | 0000001 | 2292.93 | 30/12/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000312 | 0000034 | 12450.73 | 30/12/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0000321 | 0000011 | 4.75 | 30/12/2022 | 0000000593974 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000054 | 13.00 | 30/12/2022 | 0000000001051 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000055 | 55.00 | 30/12/2022 | 0000000002058 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000056 | 55.00 | 30/12/2022 | 0000000002538 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000057 | 11.00 | 30/12/2022 | 0000000002538 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000058 | 66.00 | 30/12/2022 | 0000000002678 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000059 | 55.00 | 30/12/2022 | 0000000002686 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000060 | 55.00 | 30/12/2022 | 0000000006312 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000061 | 55.00 | 30/12/2022 | 0000000710087 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000062 | 66.00 | 30/12/2022 | 0000000710117 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000063 | 11.00 | 30/12/2022 | 0000000710133 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000064 | 2374.25 | 30/12/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000065 | 55.00 | 30/12/2022 | 0000000711385 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000051 | 55.00 | 30/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0011318 | 0000052 | 1811.01 | 30/12/2022 | 0000000000012 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017543 | 0000001 | 32784.14 | 30/12/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017545 | 0000001 | 32471.66 | 30/12/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017548 | 0000001 | 21126.00 | 30/12/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017549 | 0000001 | 18961.18 | 30/12/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017555 | 0000001 | 151143.86 | 30/12/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017567 | 0000001 | 1033.68 | 30/12/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017568 | 0000001 | 477.28 | 30/12/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017577 | 0000001 | 30.63 | 30/12/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017580 | 0000001 | 0.09 | 30/12/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017584 | 0000001 | 0.26 | 30/12/2022 | 0000000095249 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017586 | 0000001 | 30.31 | 30/12/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0017589 | 0000001 | 22.56 | 30/12/2022 | 0000000355542 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000020 | 66.00 | 30/12/2022 | 0000000074780 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000021 | 66.00 | 30/12/2022 | 0000000130362 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000022 | 3235.13 | 30/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000023 | 5632.63 | 30/12/2022 | 0000000830380 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000024 | 55.00 | 30/12/2022 | 0000000091448 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000025 | 40.04 | 30/12/2022 | 0000000747432 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000026 | 77.00 | 30/12/2022 | 0000000747572 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000027 | 22.00 | 30/12/2022 | 0000000147354 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000028 | 4.75 | 30/12/2022 | 0000000074764 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000029 | 11.00 | 30/12/2022 | 000000008817X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000031 | 11.00 | 30/12/2022 | 0000000743755 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas, Planejamento, Or | 0014724 | 0000032 | 440.00 | 30/12/2022 | 0000000689858 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000319 | 0000008 | 176.00 | 30/12/2022 | 0000006720130 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000315 | 0000018 | 627.00 | 30/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000001 | 2004.15 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000002 | 1249.84 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000003 | 4624.79 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000004 | 3125.21 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000005 | 905.64 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000006 | 468.10 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000007 | 1525.72 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000008 | 1328.35 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000011 | 1400.00 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000012 | 314.55 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000013 | 414.69 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000014 | 232.88 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000015 | 637.10 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000016 | 161.60 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000017 | 273.39 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000018 | 703.70 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000019 | 391.30 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000020 | 869.55 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000021 | 1206.96 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000022 | 837.24 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000023 | 532.29 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000024 | 954.29 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000025 | 1615.50 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000026 | 799.64 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000027 | 865.33 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000028 | 512.50 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000029 | 499.15 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000030 | 380.60 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017523 | 0000031 | 9.00 | 30/12/2022 | 0000000759449 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017625 | 0000001 | 139000.00 | 30/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017628 | 0000001 | 138817.34 | 30/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017631 | 0000001 | 164932.66 | 30/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017633 | 0000001 | 26518.59 | 30/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017634 | 0000001 | 19364.79 | 30/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017635 | 0000001 | 2464.75 | 30/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017636 | 0000001 | 137450.78 | 30/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017641 | 0000001 | 163463.97 | 30/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017645 | 0000001 | 136898.77 | 30/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017646 | 0000001 | 48648.09 | 30/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017649 | 0000001 | 6949.01 | 30/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017652 | 0000001 | 198.85 | 30/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0017654 | 0000001 | 85.37 | 30/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0016226 | 0000001 | 2464.75 | 30/12/2022 | 0000000262404 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0017699 | 0000001 | 70500.00 | 30/12/2022 | 0000000834424 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003110 | 0000001 | 1503.96 | 30/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003110 | 0000002 | 1929.69 | 30/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003110 | 0000003 | 1783.33 | 30/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003110 | 0000004 | 1829.70 | 30/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003110 | 0000005 | 2081.58 | 30/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003110 | 0000006 | 1852.02 | 30/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003110 | 0000007 | 1662.12 | 30/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Social | 0003110 | 0000008 | 1663.30 | 30/12/2022 | 0000000747440 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0016358 | 0000002 | 7155.33 | 30/12/2022 | 0000006240848 | 000430 | 000000 | 107.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017604 | 0000001 | 99.00 | 30/12/2022 | 0000000852899 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017749 | 0000001 | 4848.00 | 30/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017751 | 0000001 | 135744.00 | 30/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017752 | 0000001 | 557520.00 | 30/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017753 | 0000001 | 431349.34 | 30/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017754 | 0000001 | 379158.50 | 30/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017755 | 0000001 | 4848.00 | 30/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017756 | 0000001 | 135744.00 | 30/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017757 | 0000001 | 557520.00 | 30/12/2022 | 0000000134198 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000063 | 198.00 | 30/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000064 | 473.00 | 30/12/2022 | 0000000847569 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000065 | 4.75 | 30/12/2022 | 0000000660752 | 000067 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000066 | 22.00 | 30/12/2022 | 0000000684597 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000314 | 0000067 | 44.00 | 30/12/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017079 | 0000002 | 1419.00 | 30/12/2022 | 0000006240848 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0017079 | 0000003 | 33.00 | 30/12/2022 | 0000006240902 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0011319 | 0000005 | 209.00 | 30/12/2022 | 000000084148X | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017530 | 0000001 | 2149.12 | 30/12/2022 | 0000000651664 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017744 | 0000001 | 200.00 | 30/12/2022 | 0000000703893 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0017049 | 0000001 | 8000.00 | 30/12/2022 | 000000084148X | 001511 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0017528 | 0000001 | 517648.85 | 30/12/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0017528 | 0000002 | 482401.32 | 30/12/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0017528 | 0000003 | 520931.44 | 30/12/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0017528 | 0000004 | 457528.16 | 30/12/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Servicos Publicos | 0006619 | 0000002 | 11.00 | 30/12/2022 | 0000000644242 | 001511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 27032
Última atualização: 11/06/2024