| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| FUNDO MUNICIPAL DE SAUDE | 0000004 | 0000001 | 2948.00 | 03/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 200.00 | 04/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000003 | 0000001 | 5032.35 | 04/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000011 | 0000001 | 790.00 | 05/01/2022 | 0000000002155 | 035181 | 000000 | 39.50 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| FUNDO MUNICIPAL DE SAUDE | 0000038 | 0000001 | 380.00 | 06/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000039 | 0000001 | 380.00 | 06/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| GABINETE DO PREFEITO | 0000025 | 0000001 | 1991.60 | 07/01/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | TRANSFERÊNCIAS DO IPVA |
| GABINETE DO PREFEITO | 0000076 | 0000001 | 165.00 | 07/01/2022 | 0000000104698 | 005851 | 000000 | 8.25 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000095 | 0000001 | 854.62 | 10/01/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | ISS Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000093 | 0000001 | 16163.09 | 10/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000102 | 0000001 | 21120.00 | 10/01/2022 | 0000000376493 | 005851 | 000000 | 1056.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000104 | 0000001 | 10560.00 | 10/01/2022 | 0000000376493 | 005851 | 000000 | 528.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000105 | 0000001 | 15840.00 | 10/01/2022 | 0000000376493 | 005851 | 000000 | 792.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| FUNDO MUNICIPAL DE SAUDE | 0000091 | 0000001 | 7110.73 | 10/01/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | PAB - PROGRAMA ATENCAO BASICA |
| FUNDO MUNICIPAL DE SAUDE | 0000096 | 0000001 | 3747.04 | 10/01/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | PAB - PROGRAMA ATENCAO BASICA |
| FUNDO MUNICIPAL DE SAUDE | 0000097 | 0000001 | 3000.00 | 11/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000119 | 0000001 | 550.00 | 11/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000109 | 0000001 | 656.15 | 11/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000107 | 0000001 | 4800.00 | 11/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000116 | 0000001 | 1264.05 | 11/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000118 | 0000001 | 983.61 | 11/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000120 | 0000001 | 34755.12 | 11/01/2022 | 0000000376493 | 005851 | 000000 | 3161.15 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000113 | 0000001 | 421.35 | 11/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000111 | 0000001 | 5795.24 | 11/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000114 | 0000001 | 16666.19 | 11/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000133 | 0000001 | 983.61 | 12/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000134 | 0000001 | 14002.68 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 3681.51 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000155 | 0000001 | 560.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 28.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000156 | 0000001 | 500.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000027 | 0000001 | 800.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000028 | 0000001 | 800.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000030 | 0000001 | 800.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000031 | 0000001 | 800.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000033 | 0000001 | 800.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000034 | 0000001 | 800.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000035 | 0000001 | 800.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000036 | 0000001 | 800.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000009 | 0000001 | 813.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 40.65 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000010 | 0000001 | 833.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 41.65 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000012 | 0000001 | 1072.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 53.60 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000013 | 0000001 | 1600.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 80.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000014 | 0000001 | 400.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 20.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000015 | 0000001 | 400.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 20.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000017 | 0000001 | 400.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 20.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000019 | 0000001 | 400.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 20.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000021 | 0000001 | 800.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000022 | 0000001 | 800.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000024 | 0000001 | 800.00 | 13/01/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000048 | 0000001 | 650.00 | 13/01/2022 | 0000000002155 | 035181 | 000000 | 32.50 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000072 | 0000001 | 1500.00 | 13/01/2022 | 0000000358649 | 005851 | 000000 | 75.00 | 1 | Conta Corrente | FNAS - CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000073 | 0000001 | 400.00 | 13/01/2022 | 0000000358649 | 005851 | 000000 | 20.00 | 1 | Conta Corrente | FNAS - CRIANCA FELIZ |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000182 | 0000001 | 0.09 | 14/01/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO TERRITORIAL RURAL-ITR |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000183 | 0000001 | 24.73 | 14/01/2022 | 0000000127728 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | RECURSOS CIDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000026 | 0000001 | 800.00 | 14/01/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000179 | 0000001 | 300.00 | 14/01/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | ISS Conta Corrente |
| FUNDO MUNICIPAL DE SAUDE | 0000083 | 0000001 | 1100.00 | 14/01/2022 | 0000006240090 | 035181 | 000000 | 55.00 | 1 | Conta Corrente | PAB - PROGRAMA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000181 | 0000001 | 1100.00 | 14/01/2022 | 0000000060453 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000188 | 0000001 | 180.00 | 17/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000189 | 0000001 | 3000.00 | 17/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000191 | 0000001 | 426.77 | 17/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000169 | 0000001 | 1820.00 | 17/01/2022 | 0000005658004 | 057740 | 000000 | 91.00 | 1 | Conta Corrente | PROGRAMA TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000170 | 0000001 | 1820.00 | 17/01/2022 | 0000005658004 | 057740 | 000000 | 91.00 | 1 | Conta Corrente | PROGRAMA TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000167 | 0000001 | 2634.37 | 17/01/2022 | 0000005658004 | 057740 | 000000 | 634.37 | 1 | Conta Corrente | PROGRAMA TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000142 | 0000001 | 15797.90 | 17/01/2022 | 0000000376493 | 005851 | 000000 | 4264.95 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| GABINETE DO PREFEITO | 0000190 | 0000001 | 1991.60 | 17/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| GABINETE DO PREFEITO | 0000206 | 0000001 | 691.00 | 18/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| GABINETE DO PREFEITO | 0000211 | 0000001 | 900.00 | 18/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000001 | 62.70 | 18/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000002 | 4.75 | 18/01/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | ISS Conta Corrente |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000003 | 10.45 | 18/01/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | TRANSFERÊNCIAS DO IPVA |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000004 | 41.80 | 18/01/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000005 | 10.45 | 18/01/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000006 | 10.45 | 18/01/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | ISS Conta Corrente |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000001 | 7.81 | 18/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000002 | 28.93 | 18/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000003 | 15.84 | 18/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000004 | 12.54 | 18/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000005 | 3.08 | 18/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000167 | 0000002 | 1985.63 | 18/01/2022 | 0000005658004 | 057740 | 000000 | 0.00 | 1 | Conta Corrente | PROGRAMA TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000172 | 0000001 | 2926.00 | 18/01/2022 | 0000005658004 | 057740 | 000000 | 230.40 | 1 | Conta Corrente | PROGRAMA TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000001 | 10.45 | 18/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000002 | 10.45 | 18/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000003 | 20.90 | 18/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000004 | 10.45 | 18/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 1200.00 | 18/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 300.00 | 18/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000001 | 10.45 | 18/01/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | PAB - PROGRAMA ATENCAO BASICA |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000002 | 20.90 | 18/01/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | PAB - PROGRAMA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000108 | 0000001 | 14784.00 | 18/01/2022 | 0000000104698 | 005851 | 852613 | 0.00 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000159 | 0000001 | 200.00 | 19/01/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | ISS Conta Corrente |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000219 | 0000001 | 198.90 | 19/01/2022 | 0000005658004 | 057740 | 000000 | 0.00 | 1 | Conta Corrente | PROGRAMA TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000168 | 0000001 | 2000.00 | 19/01/2022 | 0000005658004 | 057740 | 000000 | 0.00 | 1 | Conta Corrente | PROGRAMA TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000006 | 18.48 | 19/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000007 | 10.45 | 19/01/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO DE RENDA RETIDO NA FONTE-IRRF |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000215 | 0000001 | 426.77 | 19/01/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO DE RENDA RETIDO NA FONTE-IRRF |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000175 | 0000001 | 8000.00 | 19/01/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | SIGTV- ESTRUTURACAO CUSTEIO-FNAS |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000176 | 0000001 | 8000.00 | 19/01/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | SIGTV- ESTRUTURACAO CUSTEIO-FNAS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000168 | 0000002 | 3400.00 | 20/01/2022 | 0000005658004 | 057740 | 000000 | 885.64 | 1 | Conta Corrente | PROGRAMA TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000171 | 0000001 | 1820.00 | 20/01/2022 | 0000005658004 | 057740 | 000000 | 91.00 | 1 | Conta Corrente | PROGRAMA TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000173 | 0000001 | 1234.61 | 20/01/2022 | 0000005658004 | 057740 | 000000 | 723.14 | 1 | Conta Corrente | PROGRAMA TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000226 | 0000001 | 33876.59 | 20/01/2022 | 0000000376493 | 005851 | 000000 | 2029.44 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000001 | 0000001 | 36.40 | 20/01/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000178 | 0000001 | 68.05 | 20/01/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000225 | 0000001 | 842.70 | 20/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000137 | 0000001 | 7650.00 | 20/01/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000062 | 0000001 | 1100.00 | 20/01/2022 | 0000000087483 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000071 | 0000001 | 1100.00 | 20/01/2022 | 0000000002155 | 035181 | 000000 | 55.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000177 | 0000001 | 137.96 | 20/01/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 2727.59 | 20/01/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| FUNDO MUNICIPAL DE SAUDE | 0000224 | 0000001 | 120.00 | 20/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000195 | 0000001 | 614.72 | 20/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000196 | 0000001 | 400.00 | 20/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000232 | 0000001 | 530.00 | 21/01/2022 | 0000000105430 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000184 | 0000001 | 105.44 | 21/01/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | TRANSFERÊNCIAS DO IPVA |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000220 | 0000001 | 1985.00 | 21/01/2022 | 0000000104698 | 005851 | 852616 | 105.33 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000112 | 0000001 | 1150.00 | 21/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000173 | 0000002 | 2988.95 | 21/01/2022 | 0000005658004 | 057740 | 000000 | 0.00 | 1 | Conta Corrente | PROGRAMA TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000233 | 0000001 | 530.00 | 21/01/2022 | 0000000061131 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | ISS Conta Corrente |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000187 | 0000001 | 0.64 | 21/01/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | TRANSFERÊNCIAS DO IPVA |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000127 | 0000001 | 440.00 | 24/01/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO DE RENDA RETIDO NA FONTE-IRRF |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000126 | 0000001 | 400.00 | 24/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000128 | 0000001 | 1280.00 | 24/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000087 | 0000001 | 1100.00 | 24/01/2022 | 0000000002155 | 035181 | 000000 | 55.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000239 | 0000001 | 4500.00 | 24/01/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000239 | 0000002 | 7550.00 | 24/01/2022 | 0000000104698 | 005851 | 000000 | 3046.89 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| FUNDO MUNICIPAL DE SAUDE | 0000240 | 0000001 | 420.00 | 24/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000130 | 0000001 | 690.00 | 24/01/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | PAB - PROGRAMA ATENCAO BASICA |
| FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 360.00 | 24/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000124 | 0000001 | 288.00 | 24/01/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BLOCO DE PROTECAO BASICA |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000001 | 10.45 | 24/01/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BLOCO DE PROTECAO BASICA |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000002 | 10.45 | 24/01/2022 | 0000000341347 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BLOCO I.G.D./B.F. |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000103 | 0000001 | 7680.00 | 25/01/2022 | 0000000104698 | 005851 | 852612 | 0.00 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000185 | 0000001 | 2900.00 | 25/01/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | ISS Conta Corrente |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000009 | 10.45 | 25/01/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000007 | 64.40 | 25/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000252 | 0000001 | 400.00 | 26/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000010 | 83.60 | 26/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000090 | 0000001 | 4500.00 | 26/01/2022 | 0000000376493 | 005851 | 000000 | 601.37 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000006 | 10.45 | 26/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000007 | 10.45 | 26/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000008 | 2.79 | 26/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000250 | 0000001 | 350.00 | 26/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000003 | 10.45 | 26/01/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | PAB - PROGRAMA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000094 | 0000001 | 790.00 | 26/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000003 | 10.45 | 26/01/2022 | 0000000341347 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BLOCO I.G.D./B.F. |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000259 | 0000001 | 1200.00 | 27/01/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | PROTECAO SOCIAL BASICA |
| FUNDO MUNICIPAL DE SAUDE | 0000258 | 0000001 | 420.00 | 27/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000009 | 70.00 | 27/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000008 | 3.08 | 27/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000289 | 0000001 | 50.42 | 27/01/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000319 | 0000001 | 187.63 | 28/01/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000326 | 0000001 | 4046.56 | 28/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000327 | 0000001 | 4989.62 | 28/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000328 | 0000001 | 1.58 | 28/01/2022 | 0000002831457 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | ICMS - DESONERACAO DAS EXPORTACOES |
| GABINETE DO PREFEITO | 0000317 | 0000001 | 780.00 | 28/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000209 | 0000001 | 260.00 | 28/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000201 | 0000001 | 60.00 | 28/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000227 | 0000001 | 56000.00 | 28/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000228 | 0000001 | 22000.00 | 28/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000229 | 0000001 | 3909.00 | 28/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000230 | 0000001 | 3595.00 | 28/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000231 | 0000001 | 5674.00 | 28/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000237 | 0000001 | 210.00 | 28/01/2022 | 0000000376493 | 005851 | 000000 | 10.50 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000241 | 0000001 | 2950.00 | 28/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000246 | 0000001 | 6000.00 | 28/01/2022 | 0000000376493 | 005851 | 000000 | 1080.64 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000247 | 0000001 | 5499.00 | 28/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000248 | 0000001 | 5858.00 | 28/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000249 | 0000001 | 6110.50 | 28/01/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| FUNDO MUNICIPAL DE SAUDE | 0000255 | 0000001 | 3000.00 | 28/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000325 | 0000001 | 263.70 | 28/01/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | PAB - PROGRAMA ATENCAO BASICA |
| FUNDO MUNICIPAL DE SAUDE | 0000016 | 0000001 | 2007.69 | 28/01/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | PAB - PROGRAMA ATENCAO BASICA |
| FUNDO MUNICIPAL DE SAUDE | 0000018 | 0000001 | 452.50 | 28/01/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | PAB - PROGRAMA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000060 | 0000001 | 1100.00 | 28/01/2022 | 0000000087483 | 005851 | 850295 | 55.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000268 | 0000001 | 45522.13 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 7856.36 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000332 | 0000001 | 2953.50 | 31/01/2022 | 0000000126500 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FARMACIA BASICA ( ESTADO ) |
| FUNDO MUNICIPAL DE SAUDE | 0000334 | 0000001 | 5337.42 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000342 | 0000001 | 35839.71 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 570.78 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000343 | 0000001 | 7892.50 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000344 | 0000001 | 456.53 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000345 | 0000001 | 3309.24 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000346 | 0000001 | 332.42 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000198 | 0000001 | 1167.69 | 31/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000199 | 0000001 | 346.81 | 31/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000001 | 1418.89 | 31/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| FUNDO MUNICIPAL DE SAUDE | 0000348 | 0000001 | 5976.76 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000349 | 0000001 | 449.19 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000350 | 0000001 | 2263.53 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000353 | 0000001 | 11489.19 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000004 | 114.95 | 31/01/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | PAB - PROGRAMA ATENCAO BASICA |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000005 | 20.90 | 31/01/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | PAB - PROGRAMA ATENCAO BASICA |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000006 | 20.90 | 31/01/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | PAB - PROGRAMA ATENCAO BASICA |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000007 | 20.90 | 31/01/2022 | 0000000126500 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FARMACIA BASICA ( ESTADO ) |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000008 | 10.45 | 31/01/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | PAB - PROGRAMA ATENCAO BASICA |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000053 | 0000001 | 300.00 | 31/01/2022 | 0000000060453 | 005851 | 857276 | 15.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000283 | 0000001 | 3830.98 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 351.85 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000271 | 0000001 | 1212.00 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 438.81 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000294 | 0000001 | 31366.73 | 31/01/2022 | 0000000376493 | 005851 | 000000 | 6765.70 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000295 | 0000001 | 5874.00 | 31/01/2022 | 0000000376493 | 005851 | 000000 | 464.65 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000296 | 0000001 | 1212.00 | 31/01/2022 | 0000000376493 | 005851 | 000000 | 90.90 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000297 | 0000001 | 35151.86 | 31/01/2022 | 0000000376493 | 005851 | 000000 | 7669.96 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000298 | 0000001 | 185512.81 | 31/01/2022 | 0000000376493 | 005851 | 000000 | 42805.13 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000299 | 0000001 | 80330.09 | 31/01/2022 | 0000000376493 | 005851 | 000000 | 18511.93 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000300 | 0000001 | 45314.60 | 31/01/2022 | 0000000376493 | 005851 | 000000 | 3548.40 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000301 | 0000001 | 5721.20 | 31/01/2022 | 0000000376493 | 005851 | 000000 | 460.37 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000302 | 0000001 | 6493.52 | 31/01/2022 | 0000000376493 | 005851 | 000000 | 517.99 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000303 | 0000001 | 11484.00 | 31/01/2022 | 0000000376493 | 005851 | 000000 | 869.94 | 1 | Conta Corrente | FUNDEB - RIACHO DOS CAVALOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000219 | 0000002 | 11.05 | 31/01/2022 | 0000005658004 | 057740 | 000000 | 0.00 | 1 | Conta Corrente | PROGRAMA TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000001 | 52.25 | 31/01/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | SALARIO EDUCACAO-QSE |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000010 | 31.35 | 31/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000011 | 10.45 | 31/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000012 | 20.90 | 31/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000013 | 31.35 | 31/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000014 | 0.35 | 31/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000015 | 0.66 | 31/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000016 | 113.80 | 31/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000017 | 120.90 | 31/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000018 | 31.35 | 31/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000005 | 10.45 | 31/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000291 | 0000001 | 26105.90 | 31/01/2022 | 0000000105430 | 005851 | 000000 | 5158.11 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000292 | 0000001 | 1348.60 | 31/01/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE SAuDE-FUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000351 | 0000001 | 11498.19 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE SAUDE | 0000352 | 0000001 | 10790.10 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 126.84 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000180 | 0000001 | 150.00 | 31/01/2022 | 0000000387339 | 005851 | 850276 | 0.00 | 1 | Conta Corrente | AJUDA FINANCEIRA-ASSISTENCIA SOCIAL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000277 | 0000001 | 11134.00 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 2963.52 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000290 | 0000001 | 5090.40 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 472.68 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000354 | 0000001 | 1210.00 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000360 | 0000001 | 1210.00 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| GABINETE DO PREFEITO | 0000317 | 0000002 | 780.00 | 31/01/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| GABINETE DO PREFEITO | 0000286 | 0000001 | 16092.00 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 3608.99 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| GABINETE DO PREFEITO | 0000288 | 0000001 | 22500.00 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 5493.53 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000279 | 0000001 | 11824.00 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 2060.13 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000456 | 0000001 | 72872.67 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000011 | 10.45 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000012 | 10.45 | 31/01/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | ISS Conta Corrente |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000013 | 20.90 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000014 | 10.45 | 31/01/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO DE RENDA RETIDO NA FONTE-IRRF |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000015 | 10.45 | 31/01/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | ISS Conta Corrente |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000016 | 10.45 | 31/01/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO DE RENDA RETIDO NA FONTE-IRRF |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000017 | 10.45 | 31/01/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | ISS Conta Corrente |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000018 | 10.45 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000019 | 10.45 | 31/01/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000020 | 10.45 | 31/01/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000021 | 10.45 | 31/01/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | ISS Conta Corrente |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000022 | 10.45 | 31/01/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO DE RENDA RETIDO NA FONTE-IRRF |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000023 | 41.80 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000024 | 20.90 | 31/01/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000025 | 10.45 | 31/01/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | ISS Conta Corrente |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000026 | 10.45 | 31/01/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO DE RENDA RETIDO NA FONTE-IRRF |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000329 | 0000001 | 9135.60 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000330 | 0000001 | 0.89 | 31/01/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO TERRITORIAL RURAL-ITR |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000333 | 0000001 | 2000.00 | 31/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000355 | 0000001 | 43567.79 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000362 | 0000001 | 46810.97 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 1395.24 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000363 | 0000001 | 38392.59 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000365 | 0000001 | 1416.37 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000372 | 0000001 | 24.82 | 31/01/2022 | 0000000054585 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000318 | 0000001 | 1447.14 | 31/01/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTO SOBRE CIRC. DE MERCADORIAS-ICMS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000009 | 9.24 | 31/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000010 | 19.34 | 31/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000011 | 3.08 | 31/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000012 | 4.95 | 31/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000013 | 7.81 | 31/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000014 | 3.08 | 31/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000015 | 10.45 | 31/01/2022 | 0000000710281 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | PROCESSO SELETIVO |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000016 | 16.26 | 31/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000018 | 3.08 | 31/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000019 | 9.24 | 31/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000020 | 9.24 | 31/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000021 | 3.08 | 31/01/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | TRIBUTOS MUNICIPAIS |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000022 | 626.30 | 31/01/2022 | 0000000710281 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | PROCESSO SELETIVO |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000272 | 0000001 | 6876.21 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 469.85 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000281 | 0000001 | 9513.00 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 1899.43 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000008 | 10.45 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000356 | 0000001 | 1094.54 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000357 | 0000001 | 814.00 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000358 | 0000001 | 748.00 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000359 | 0000001 | 2391.40 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000361 | 0000001 | 852.54 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000004 | 20.90 | 31/01/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FNAS - CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000005 | 10.45 | 31/01/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | FNAS - CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000006 | 10.45 | 31/01/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | BLOCO DE PROTECAO BASICA |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000273 | 0000001 | 5075.00 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 905.10 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0000275 | 0000001 | 3200.00 | 31/01/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | FUNDO DE PARTICIPACAO-FPM |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000023 | 65.89 | 01/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000027 | 20.90 | 01/02/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000028 | 67.45 | 01/02/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000029 | 10.45 | 01/02/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000364 | 0000001 | 250.00 | 01/02/2022 | 0000000387339 | 005851 | 850277 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000019 | 10.45 | 01/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000373 | 0000001 | 680.00 | 01/02/2022 | 0000000105430 | 005851 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000347 | 0000001 | 250.00 | 01/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000383 | 0000001 | 345.00 | 01/02/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000047 | 0000001 | 183.33 | 01/02/2022 | 0000000061131 | 005851 | 000000 | 9.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000054 | 0000001 | 1100.00 | 02/02/2022 | 0000000002155 | 035181 | 900277 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000077 | 0000001 | 1100.00 | 02/02/2022 | 0000000061131 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000384 | 0000001 | 785.00 | 02/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000374 | 0000001 | 670.00 | 02/02/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000030 | 20.90 | 02/02/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000380 | 0000001 | 3864.88 | 02/02/2022 | 0000000710281 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000041 | 0000001 | 425.00 | 02/02/2022 | 0000000002155 | 035181 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000024 | 10.45 | 02/02/2022 | 0000000710281 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000025 | 15.40 | 02/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000026 | 17.60 | 03/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000020 | 10.45 | 03/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000387 | 0000001 | 800.00 | 03/02/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000389 | 0000001 | 1212.00 | 03/02/2022 | 0000000376493 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000388 | 0000001 | 200.00 | 03/02/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000148 | 0000001 | 1100.00 | 03/02/2022 | 0000000061131 | 005851 | 854211 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000378 | 0000001 | 1816.00 | 04/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000399 | 0000001 | 570.00 | 04/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000244 | 0000001 | 575.57 | 04/02/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000322 | 0000001 | 4800.00 | 04/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000021 | 10.45 | 04/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000027 | 6.16 | 04/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000234 | 0000001 | 31.65 | 07/02/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000245 | 0000001 | 32.11 | 07/02/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000026 | 0000002 | 800.00 | 07/02/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000001 | 450.00 | 07/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000223 | 0000001 | 200.00 | 07/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000235 | 0000001 | 100.00 | 07/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000407 | 0000001 | 1500.00 | 08/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000412 | 0000001 | 600.00 | 08/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000022 | 10.45 | 08/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000028 | 9.24 | 08/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000007 | 10.45 | 08/02/2022 | 0000000341398 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000008 | 10.45 | 08/02/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000408 | 0000001 | 78.58 | 08/02/2022 | 0000000341398 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000409 | 0000001 | 78.58 | 08/02/2022 | 0000000341398 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000410 | 0000001 | 151.74 | 08/02/2022 | 0000000341398 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000267 | 0000001 | 11654.00 | 08/02/2022 | 0000000358649 | 005851 | 000000 | 903.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000029 | 3.08 | 09/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000429 | 0000001 | 500.00 | 09/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000432 | 0000001 | 7577.03 | 09/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000433 | 0000001 | 2693.26 | 09/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000405 | 0000001 | 2400.00 | 09/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000430 | 0000001 | 850.00 | 09/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000431 | 0000001 | 4558.72 | 09/02/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000009 | 10.45 | 09/02/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000443 | 0000001 | 1600.00 | 10/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000304 | 0000001 | 10779.66 | 10/02/2022 | 0000000105430 | 005851 | 000000 | 2993.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000305 | 0000001 | 3340.00 | 10/02/2022 | 0000000105430 | 005851 | 000000 | 279.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000441 | 0000001 | 9000.00 | 10/02/2022 | 0000000060453 | 005851 | 857147 | 450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000284 | 0000001 | 10624.00 | 10/02/2022 | 0000000060453 | 005851 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000379 | 0000001 | 105.05 | 10/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000269 | 0000001 | 10703.00 | 10/02/2022 | 0000000060453 | 005851 | 000000 | 965.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000270 | 0000001 | 12120.00 | 10/02/2022 | 0000000060453 | 005851 | 000000 | 909.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000101 | 0000001 | 5808.00 | 10/02/2022 | 0000000060453 | 005851 | 857262 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000106 | 0000001 | 10416.00 | 10/02/2022 | 0000000060453 | 005851 | 857261 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000278 | 0000001 | 9886.00 | 10/02/2022 | 0000000060453 | 005851 | 000000 | 706.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000023 | 31.35 | 10/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000292 | 0000002 | 18629.06 | 10/02/2022 | 0000000105430 | 005851 | 000000 | 1696.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000293 | 0000001 | 6815.00 | 10/02/2022 | 0000000105430 | 005851 | 000000 | 522.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000030 | 1.65 | 10/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000282 | 0000001 | 9966.66 | 10/02/2022 | 0000000060453 | 005851 | 000000 | 864.61 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000287 | 0000001 | 26435.33 | 10/02/2022 | 0000000060453 | 005851 | 000000 | 2291.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000280 | 0000001 | 10319.67 | 10/02/2022 | 0000000060453 | 005851 | 000000 | 1436.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000321 | 0000001 | 1200.00 | 10/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000031 | 20.90 | 10/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0000276 | 0000001 | 1875.00 | 10/02/2022 | 0000000060453 | 005851 | 000000 | 150.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO | 0000285 | 0000001 | 3200.00 | 10/02/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0000274 | 0000001 | 5075.00 | 10/02/2022 | 0000000060453 | 005851 | 000000 | 504.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000086 | 0000001 | 530.00 | 11/02/2022 | 0000000061131 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000516 | 0000001 | 6743.10 | 11/02/2022 | 0000000060453 | 005851 | 857205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000032 | 0.35 | 11/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000033 | 10.45 | 11/02/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000031 | 4.95 | 11/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000024 | 52.25 | 11/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000513 | 0000001 | 9072.00 | 11/02/2022 | 0000000376493 | 005851 | 000000 | 453.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000515 | 0000001 | 15456.00 | 11/02/2022 | 0000000376493 | 005851 | 000000 | 772.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000517 | 0000001 | 31080.00 | 11/02/2022 | 0000000376493 | 005851 | 000000 | 1554.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000306 | 0000001 | 1510.98 | 11/02/2022 | 0000006240090 | 035181 | 000000 | 129.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000307 | 0000001 | 17462.00 | 11/02/2022 | 0000006240090 | 035181 | 000000 | 4205.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000308 | 0000001 | 37216.44 | 11/02/2022 | 0000006240090 | 035181 | 000000 | 6091.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000309 | 0000001 | 8694.00 | 11/02/2022 | 0000006240090 | 035181 | 000000 | 1108.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000310 | 0000001 | 2500.00 | 11/02/2022 | 0000000105430 | 005851 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000311 | 0000001 | 5833.33 | 11/02/2022 | 0000000105430 | 005851 | 000000 | 476.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000312 | 0000001 | 16750.00 | 11/02/2022 | 0000006240090 | 035181 | 000000 | 3736.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000313 | 0000001 | 75993.80 | 11/02/2022 | 0000006240090 | 035181 | 000000 | 13117.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000314 | 0000001 | 2790.00 | 11/02/2022 | 0000000105430 | 005851 | 000000 | 277.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 270.00 | 11/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000002 | 0000001 | 270.00 | 11/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000125 | 0000001 | 280.00 | 11/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000455 | 0000001 | 320.00 | 11/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000525 | 0000001 | 988.00 | 11/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000394 | 0000001 | 280.00 | 11/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000260 | 0000001 | 28691.67 | 11/02/2022 | 0000006240090 | 035181 | 000000 | 5220.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000261 | 0000001 | 1550.00 | 11/02/2022 | 0000006240090 | 035181 | 000000 | 121.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000262 | 0000001 | 2075.12 | 11/02/2022 | 0000006240090 | 035181 | 000000 | 180.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000514 | 0000001 | 8832.00 | 11/02/2022 | 0000000060453 | 005851 | 857205 | 441.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000520 | 0000001 | 1015.00 | 11/02/2022 | 0000000060453 | 005851 | 857279 | 50.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000320 | 0000001 | 250.00 | 14/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000555 | 0000001 | 1320.00 | 14/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000557 | 0000001 | 480.00 | 14/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000559 | 0000001 | 1440.00 | 14/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 100.00 | 14/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000110 | 0000001 | 1150.00 | 14/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000553 | 0000001 | 575.92 | 14/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000561 | 0000001 | 842.70 | 14/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000025 | 20.90 | 14/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000026 | 62.70 | 14/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000032 | 16.26 | 14/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000366 | 0000001 | 900.00 | 14/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000212 | 0000001 | 950.00 | 14/02/2022 | 0000000060453 | 005851 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000550 | 0000001 | 357.84 | 14/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000562 | 0000001 | 1991.60 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000587 | 0000001 | 748.00 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000588 | 0000001 | 900.00 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000368 | 0000001 | 726.88 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000369 | 0000001 | 1652.00 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000370 | 0000001 | 726.88 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000371 | 0000001 | 594.72 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000034 | 10.45 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000568 | 0000001 | 13.45 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000569 | 0000001 | 30.57 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000571 | 0000001 | 13.45 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000573 | 0000001 | 11.00 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000586 | 0000001 | 17.81 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000033 | 6.60 | 15/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000570 | 0000001 | 11789.64 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000572 | 0000001 | 43710.69 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000575 | 0000001 | 11207.33 | 15/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000027 | 10.45 | 15/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000002 | 10.45 | 15/02/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000449 | 0000001 | 470.00 | 15/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000580 | 0000001 | 1482.05 | 15/02/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000576 | 0000001 | 326.00 | 15/02/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000578 | 0000001 | 350.00 | 15/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000010 | 10.45 | 15/02/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000589 | 0000001 | 350.00 | 16/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000256 | 0000001 | 7000.00 | 16/02/2022 | 0000000060453 | 005851 | 857221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000590 | 0000001 | 30.00 | 16/02/2022 | 0000000060453 | 005851 | 857264 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000028 | 94.05 | 16/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000123 | 0000001 | 200.00 | 16/02/2022 | 0000000387339 | 005851 | 850278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000034 | 3.08 | 16/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000035 | 365.75 | 16/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000324 | 0000001 | 3500.00 | 16/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000604 | 0000001 | 780.00 | 17/02/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000323 | 0000001 | 2200.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000202 | 0000001 | 140.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000050 | 0000001 | 100.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000058 | 0000001 | 530.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000036 | 271.70 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000138 | 0000001 | 400.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000140 | 0000001 | 425.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000160 | 0000001 | 200.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000205 | 0000001 | 140.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000207 | 0000001 | 60.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000335 | 0000001 | 200.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000336 | 0000001 | 200.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000337 | 0000001 | 300.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000254 | 0000001 | 200.00 | 17/02/2022 | 0000000387339 | 005851 | 850279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000341 | 0000001 | 200.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000098 | 0000001 | 200.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000099 | 0000001 | 200.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000115 | 0000001 | 200.00 | 17/02/2022 | 0000000387339 | 005851 | 850280 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000406 | 0000001 | 300.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000029 | 10.45 | 17/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000042 | 0000001 | 1810.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 90.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000593 | 0000001 | 6000.00 | 17/02/2022 | 0000000123064 | 005851 | 000000 | 865.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000535 | 0000001 | 400.00 | 17/02/2022 | 0000000376493 | 005851 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000537 | 0000001 | 360.00 | 17/02/2022 | 0000000376493 | 005851 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000538 | 0000001 | 550.00 | 17/02/2022 | 0000000376493 | 005851 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000539 | 0000001 | 300.00 | 17/02/2022 | 0000000376493 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000541 | 0000001 | 500.00 | 17/02/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000478 | 0000001 | 2526.48 | 17/02/2022 | 0000000376493 | 005851 | 000000 | 221.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000481 | 0000001 | 40308.80 | 17/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000483 | 0000001 | 1292.28 | 17/02/2022 | 0000000376493 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000486 | 0000001 | 266.64 | 17/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000488 | 0000001 | 1258.66 | 17/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000489 | 0000001 | 16861.49 | 17/02/2022 | 0000000376493 | 005851 | 000000 | 507.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000491 | 0000001 | 6491.39 | 17/02/2022 | 0000000376493 | 005851 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000493 | 0000001 | 9464.44 | 17/02/2022 | 0000000376493 | 005851 | 000000 | 317.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000494 | 0000001 | 7481.40 | 17/02/2022 | 0000000376493 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000495 | 0000001 | 1428.57 | 17/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000158 | 0000001 | 2900.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 225.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000391 | 0000001 | 3470.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 339.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000423 | 0000001 | 1212.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000100 | 0000001 | 54.75 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000131 | 0000001 | 2500.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000144 | 0000001 | 1060.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000080 | 0000001 | 710.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 35.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000008 | 0000001 | 500.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000067 | 0000001 | 1100.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000063 | 0000001 | 1100.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000051 | 0000001 | 1100.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000006 | 0000001 | 600.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 635.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000011 | 31.35 | 17/02/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000186 | 0000001 | 200.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000221 | 0000001 | 300.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000132 | 0000001 | 874.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000136 | 0000001 | 320.00 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0000257 | 0000001 | 655.74 | 17/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000163 | 0000001 | 2750.00 | 18/02/2022 | 0000000105430 | 005851 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000210 | 0000001 | 60.00 | 18/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000251 | 0000001 | 300.00 | 18/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000542 | 0000001 | 560.00 | 18/02/2022 | 0000000376493 | 005851 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000552 | 0000001 | 390.00 | 18/02/2022 | 0000000376493 | 005851 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000584 | 0000001 | 10280.00 | 18/02/2022 | 0000000376493 | 005851 | 000000 | 2471.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000203 | 0000001 | 80.00 | 18/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000607 | 0000001 | 2700.00 | 18/02/2022 | 0000000105430 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000068 | 0000001 | 695.90 | 18/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000085 | 0000001 | 1100.00 | 18/02/2022 | 0000000105430 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000089 | 0000001 | 2500.00 | 18/02/2022 | 0000000105430 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000030 | 188.10 | 18/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000339 | 0000001 | 200.00 | 18/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000376 | 0000001 | 200.00 | 18/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000037 | 31.35 | 18/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000614 | 0000001 | 1172.38 | 18/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000038 | 10.45 | 21/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000039 | 20.90 | 21/02/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000601 | 0000001 | 7999.80 | 21/02/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000620 | 0000001 | 482.00 | 21/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000621 | 0000001 | 168.00 | 21/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000554 | 0000001 | 800.00 | 21/02/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000566 | 0000001 | 800.00 | 21/02/2022 | 0000000376493 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000622 | 0000001 | 505.00 | 21/02/2022 | 0000000105430 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000065 | 0000001 | 2500.00 | 21/02/2022 | 0000000061131 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000074 | 0000001 | 1100.00 | 21/02/2022 | 0000000060453 | 005851 | 857223 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000450 | 0000001 | 45.00 | 21/02/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000403 | 0000001 | 7650.00 | 22/02/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000147 | 0000001 | 4450.00 | 22/02/2022 | 0000000104698 | 005851 | 852619 | 222.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000129 | 0000001 | 1700.00 | 22/02/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000585 | 0000001 | 1672.65 | 22/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000082 | 0000001 | 1590.00 | 22/02/2022 | 0000000105430 | 005851 | 000000 | 79.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000647 | 0000001 | 11500.00 | 22/02/2022 | 0000000104698 | 005851 | 852578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000003 | 20.90 | 22/02/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000629 | 0000001 | 5520.00 | 22/02/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000395 | 0000001 | 5400.00 | 22/02/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000608 | 0000001 | 2700.00 | 22/02/2022 | 0000000105430 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000633 | 0000001 | 5244.40 | 22/02/2022 | 0000000060453 | 005851 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000634 | 0000001 | 39698.51 | 22/02/2022 | 0000000060453 | 005851 | 000000 | 488.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000635 | 0000001 | 8045.56 | 22/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000636 | 0000001 | 626.79 | 22/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000638 | 0000001 | 4053.00 | 22/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000639 | 0000001 | 14799.10 | 22/02/2022 | 0000000060453 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000377 | 0000001 | 200.00 | 22/02/2022 | 0000000387339 | 005851 | 850253 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000340 | 0000001 | 200.00 | 22/02/2022 | 0000000387339 | 005851 | 850257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000641 | 0000001 | 1622.50 | 22/02/2022 | 0000000060453 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000031 | 31.35 | 22/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000032 | 10.45 | 22/02/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000040 | 20.90 | 22/02/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000640 | 0000001 | 64075.41 | 22/02/2022 | 0000000060453 | 005851 | 000000 | 1395.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000236 | 0000001 | 2600.00 | 22/02/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000419 | 0000001 | 530.00 | 22/02/2022 | 0000000061131 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000428 | 0000001 | 530.00 | 22/02/2022 | 0000000061131 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000630 | 0000001 | 5900.00 | 22/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000646 | 0000001 | 175.53 | 22/02/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000035 | 20.90 | 22/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000626 | 0000001 | 8094.83 | 22/02/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000642 | 0000001 | 1492.80 | 22/02/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000643 | 0000001 | 1004.50 | 22/02/2022 | 0000000060453 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000644 | 0000001 | 1097.50 | 22/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000645 | 0000001 | 3237.70 | 22/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000036 | 16.61 | 23/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000041 | 20.90 | 23/02/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000033 | 20.90 | 23/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000574 | 0000001 | 200.00 | 23/02/2022 | 0000000387339 | 005851 | 850258 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000615 | 0000001 | 29.85 | 23/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000253 | 0000001 | 150.00 | 23/02/2022 | 0000000387339 | 005851 | 850252 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000161 | 0000001 | 200.00 | 23/02/2022 | 0000000387339 | 005851 | 850255 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000648 | 0000001 | 19333.50 | 23/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000649 | 0000001 | 72100.00 | 23/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000004 | 10.45 | 23/02/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000650 | 0000001 | 15007.90 | 23/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000651 | 0000001 | 10930.80 | 23/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000652 | 0000001 | 7960.00 | 23/02/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000670 | 0000001 | 49553.00 | 23/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000547 | 0000001 | 1212.00 | 23/02/2022 | 0000000087483 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000583 | 0000001 | 1212.00 | 23/02/2022 | 0000000060453 | 005851 | 857225 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000522 | 0000001 | 1212.00 | 23/02/2022 | 0000000087483 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000609 | 0000001 | 1212.00 | 23/02/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000673 | 0000001 | 7000.00 | 24/02/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000600 | 0000001 | 660.00 | 24/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000649 | 0000002 | 50000.00 | 24/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000603 | 0000001 | 288.00 | 24/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000610 | 0000001 | 630.00 | 24/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000611 | 0000001 | 3875.00 | 24/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000613 | 0000001 | 503.00 | 24/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000434 | 0000001 | 4500.00 | 24/02/2022 | 0000000376493 | 005851 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000706 | 0000001 | 47520.00 | 24/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000627 | 0000001 | 330.00 | 24/02/2022 | 0000000105430 | 005851 | 852734 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000375 | 0000001 | 300.00 | 24/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000567 | 0000001 | 150.00 | 24/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000042 | 10.45 | 24/02/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000707 | 0000001 | 50.52 | 24/02/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000447 | 0000001 | 40.00 | 24/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000712 | 0000001 | 5700.00 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 905.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000381 | 0000001 | 51.16 | 25/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0000723 | 0000001 | 5075.00 | 25/02/2022 | 0000000082813 | 005851 | 000000 | 504.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0000714 | 0000001 | 4266.66 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0000724 | 0000001 | 1875.00 | 25/02/2022 | 0000000082813 | 005851 | 000000 | 150.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000718 | 0000001 | 8301.00 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 1810.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000725 | 0000001 | 8275.00 | 25/02/2022 | 0000000082813 | 005851 | 000000 | 864.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000729 | 0000001 | 6876.21 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 469.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000795 | 0000001 | 2818.22 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000796 | 0000001 | 4989.62 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000797 | 0000001 | 1424.94 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000798 | 0000001 | 1.58 | 25/02/2022 | 0000002831457 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000037 | 61.10 | 25/02/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000038 | 0.98 | 25/02/2022 | 0000000710281 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000043 | 73.15 | 25/02/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000044 | 146.30 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000717 | 0000001 | 11322.00 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 1983.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000727 | 0000001 | 9499.00 | 25/02/2022 | 0000000082813 | 005851 | 000000 | 1436.67 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000720 | 0000001 | 14072.00 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 3531.92 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000721 | 0000001 | 22500.00 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 5493.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000728 | 0000001 | 28335.32 | 25/02/2022 | 0000000082813 | 005851 | 000000 | 2291.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000716 | 0000001 | 10730.00 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 2963.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000738 | 0000001 | 897.41 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000742 | 0000001 | 6464.00 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000034 | 31.35 | 25/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000709 | 0000001 | 794.45 | 25/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000710 | 0000001 | 741.98 | 25/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000713 | 0000001 | 564.24 | 25/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000751 | 0000001 | 25326.90 | 25/02/2022 | 0000000105430 | 005851 | 000000 | 4783.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000750 | 0000001 | 1348.60 | 25/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000711 | 0000001 | 1962.00 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 506.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000715 | 0000001 | 44047.84 | 25/02/2022 | 0000000376493 | 005851 | 000000 | 10874.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000730 | 0000001 | 54554.64 | 25/02/2022 | 0000000376493 | 005851 | 000000 | 13272.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000734 | 0000001 | 315153.63 | 25/02/2022 | 0000000376493 | 005851 | 000000 | 81240.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000739 | 0000001 | 102889.63 | 25/02/2022 | 0000000376493 | 005851 | 000000 | 25540.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000740 | 0000001 | 4034.92 | 25/02/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000743 | 0000001 | 45640.86 | 25/02/2022 | 0000000376493 | 005851 | 000000 | 3602.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000745 | 0000001 | 5874.00 | 25/02/2022 | 0000000376493 | 005851 | 000000 | 464.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000746 | 0000001 | 1212.00 | 25/02/2022 | 0000000376493 | 005851 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000747 | 0000001 | 5721.20 | 25/02/2022 | 0000000376493 | 005851 | 000000 | 460.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000748 | 0000001 | 9379.07 | 25/02/2022 | 0000000376493 | 005851 | 000000 | 1048.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000749 | 0000001 | 13908.00 | 25/02/2022 | 0000000376493 | 005851 | 000000 | 1051.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000219 | 0000003 | 35.20 | 25/02/2022 | 0000005658004 | 057740 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000549 | 0000001 | 1212.00 | 25/02/2022 | 0000000002155 | 035181 | 900301 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000708 | 0000001 | 45418.13 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 7549.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000722 | 0000001 | 12120.00 | 25/02/2022 | 0000000082813 | 005851 | 000000 | 909.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000726 | 0000001 | 10499.00 | 25/02/2022 | 0000000082813 | 005851 | 000000 | 983.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000737 | 0000001 | 3454.01 | 25/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000741 | 0000001 | 6080.97 | 25/02/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000719 | 0000001 | 3830.98 | 25/02/2022 | 0000000060453 | 005851 | 000000 | 366.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000437 | 0000001 | 1212.00 | 25/02/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000165 | 0000001 | 2000.00 | 28/02/2022 | 0000000105430 | 005851 | 852730 | 107.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000540 | 0000001 | 4752.00 | 02/03/2022 | 0000000105430 | 005851 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000149 | 0000001 | 6450.00 | 02/03/2022 | 0000000104698 | 005851 | 852562 | 322.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000386 | 0000001 | 693.66 | 03/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000605 | 0000001 | 292.67 | 03/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000564 | 0000001 | 2750.00 | 03/03/2022 | 0000000105430 | 005851 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000668 | 0000001 | 990.00 | 03/03/2022 | 0000000105430 | 005851 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000496 | 0000001 | 627.89 | 03/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000497 | 0000001 | 130.88 | 03/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000445 | 0000001 | 121.83 | 03/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000005 | 11.00 | 03/03/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000697 | 0000001 | 3900.00 | 03/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000698 | 0000001 | 3680.00 | 03/03/2022 | 0000000376493 | 005851 | 000000 | 381.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000703 | 0000001 | 4800.00 | 03/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000654 | 0000001 | 2950.00 | 03/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000665 | 0000001 | 1620.00 | 03/03/2022 | 0000000123064 | 005851 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000666 | 0000001 | 4110.00 | 03/03/2022 | 0000000376493 | 005851 | 000000 | 494.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000035 | 22.00 | 03/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000814 | 0000001 | 150.00 | 03/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000602 | 0000001 | 240.00 | 03/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000045 | 11.00 | 03/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000046 | 4.75 | 03/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000047 | 0.35 | 03/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000048 | 116.00 | 03/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000039 | 6.16 | 03/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000591 | 0000001 | 220.00 | 03/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000799 | 0000001 | 439.39 | 03/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000804 | 0000001 | 1089.63 | 03/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000805 | 0000001 | 446.92 | 03/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000810 | 0000001 | 207.00 | 03/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000810 | 0000002 | 69.90 | 04/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000813 | 0000001 | 1900.00 | 04/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000816 | 0000001 | 2712.50 | 04/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000040 | 6.16 | 04/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000049 | 11.00 | 04/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000050 | 22.00 | 04/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000436 | 0000001 | 100.00 | 04/03/2022 | 0000000104698 | 005851 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000418 | 0000001 | 100.00 | 04/03/2022 | 0000000104698 | 005851 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000036 | 11.00 | 04/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000806 | 0000001 | 10252.80 | 04/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000807 | 0000001 | 10440.00 | 04/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000809 | 0000001 | 10822.40 | 04/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000817 | 0000001 | 1280.00 | 07/03/2022 | 0000000104698 | 005851 | 852630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000819 | 0000001 | 221.00 | 07/03/2022 | 0000000123064 | 005851 | 000000 | 11.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000822 | 0000001 | 26.73 | 07/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000823 | 0000001 | 65.02 | 07/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000006 | 11.00 | 07/03/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000037 | 22.00 | 07/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000619 | 0000001 | 350.00 | 07/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000392 | 0000001 | 100.00 | 07/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000338 | 0000001 | 350.00 | 07/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000422 | 0000001 | 425.00 | 07/03/2022 | 0000000002155 | 035181 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000051 | 11.00 | 07/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000052 | 44.00 | 07/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000053 | 11.00 | 07/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000041 | 3.30 | 07/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000529 | 0000001 | 300.00 | 07/03/2022 | 0000000061131 | 005851 | 854212 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000599 | 0000001 | 350.00 | 07/03/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000544 | 0000001 | 100.00 | 07/03/2022 | 0000006240090 | 035181 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000315 | 0000001 | 29085.40 | 07/03/2022 | 0000006240090 | 035181 | 000000 | 6066.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000012 | 62.70 | 07/03/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000043 | 0000001 | 1100.00 | 07/03/2022 | 0000000061131 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000820 | 0000001 | 159.63 | 07/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000821 | 0000001 | 170.37 | 07/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000812 | 0000001 | 400.00 | 07/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000826 | 0000001 | 550.00 | 07/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000831 | 0000001 | 3000.00 | 08/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000837 | 0000001 | 332.00 | 08/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000753 | 0000001 | 4521.06 | 08/03/2022 | 0000000341487 | 005851 | 000000 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000266 | 0000001 | 3636.00 | 08/03/2022 | 0000000341487 | 005851 | 000000 | 272.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000263 | 0000001 | 3875.20 | 08/03/2022 | 0000000341487 | 005851 | 000000 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000264 | 0000001 | 1212.00 | 08/03/2022 | 0000000341487 | 005851 | 000000 | 90.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000009 | 55.00 | 08/03/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000151 | 0000001 | 1100.00 | 08/03/2022 | 0000000060453 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000013 | 31.35 | 08/03/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000001 | 210.00 | 08/03/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000045 | 0000001 | 228.00 | 08/03/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000001 | 235.00 | 08/03/2022 | 0000006240090 | 035181 | 000000 | 11.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000582 | 0000001 | 412.00 | 08/03/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000548 | 0000001 | 2500.00 | 08/03/2022 | 0000000104698 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000042 | 1.65 | 08/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000054 | 11.00 | 08/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000055 | 11.00 | 08/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000393 | 0000001 | 150.00 | 08/03/2022 | 0000000387339 | 005851 | 850259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000121 | 0000001 | 450.00 | 08/03/2022 | 0000000387339 | 005851 | 850256 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000038 | 11.00 | 08/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000841 | 0000001 | 16000.00 | 08/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000512 | 0000001 | 798.00 | 09/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000166 | 0000001 | 2926.00 | 09/03/2022 | 0000000061131 | 005851 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000153 | 0000001 | 1245.00 | 09/03/2022 | 0000000061131 | 005851 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000066 | 0000001 | 366.66 | 09/03/2022 | 0000000061131 | 005851 | 000000 | 18.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000075 | 0000001 | 1500.00 | 09/03/2022 | 0000000061131 | 005851 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000845 | 0000001 | 500.00 | 09/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000653 | 0000001 | 44.79 | 09/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000056 | 11.00 | 09/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000057 | 11.00 | 09/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000058 | 77.00 | 09/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000043 | 4.73 | 09/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000800 | 0000001 | 10050.00 | 09/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000756 | 0000001 | 1510.98 | 09/03/2022 | 0000006240090 | 035181 | 000000 | 129.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000757 | 0000001 | 17462.00 | 09/03/2022 | 0000006240090 | 035181 | 000000 | 4205.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000014 | 83.60 | 09/03/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000010 | 33.00 | 09/03/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000755 | 0000001 | 12866.00 | 09/03/2022 | 0000000358649 | 005851 | 000000 | 994.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000848 | 0000001 | 6501.30 | 09/03/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000849 | 0000001 | 6501.30 | 09/03/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000850 | 0000001 | 5002.20 | 09/03/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000851 | 0000001 | 6000.50 | 09/03/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000852 | 0000001 | 5000.40 | 09/03/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000853 | 0000001 | 6000.30 | 09/03/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000854 | 0000001 | 2500.00 | 09/03/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000855 | 0000001 | 2500.00 | 09/03/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000856 | 0000001 | 330.00 | 09/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000762 | 0000001 | 3340.00 | 09/03/2022 | 0000006240090 | 035181 | 000000 | 279.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000763 | 0000001 | 8374.00 | 09/03/2022 | 0000006240090 | 035181 | 000000 | 1021.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000760 | 0000001 | 10260.00 | 09/03/2022 | 0000006240090 | 035181 | 000000 | 2993.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000667 | 0000001 | 215.00 | 09/03/2022 | 0000000104698 | 005851 | 852631 | 10.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000861 | 0000001 | 13072.00 | 10/03/2022 | 0000006240104 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000863 | 0000001 | 2000.00 | 10/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000864 | 0000001 | 2000.00 | 10/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000897 | 0000001 | 450.00 | 10/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000001 | 5664.72 | 10/03/2022 | 0000000060453 | 005851 | 857280 | 290.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000001 | 2500.00 | 10/03/2022 | 0000000105430 | 005851 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000766 | 0000001 | 6333.33 | 10/03/2022 | 0000000105430 | 005851 | 000000 | 778.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000899 | 0000001 | 10032.00 | 10/03/2022 | 0000000060453 | 005851 | 857280 | 501.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000516 | 0000002 | 1968.90 | 10/03/2022 | 0000000060453 | 005851 | 857270 | 435.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000616 | 0000001 | 270.00 | 10/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000617 | 0000001 | 270.00 | 10/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000546 | 0000001 | 270.00 | 10/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000777 | 0000001 | 1625.50 | 10/03/2022 | 0000000060453 | 005851 | 857230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000772 | 0000001 | 704.60 | 10/03/2022 | 0000000060453 | 005851 | 857230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000774 | 0000001 | 2412.00 | 10/03/2022 | 0000000060453 | 005851 | 857230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000778 | 0000001 | 563.00 | 10/03/2022 | 0000000060453 | 005851 | 857230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000835 | 0000001 | 835.00 | 10/03/2022 | 0000000061131 | 005851 | 000000 | 41.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000896 | 0000001 | 3452.70 | 10/03/2022 | 0000000060453 | 005851 | 857270 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000898 | 0000001 | 740.00 | 10/03/2022 | 0000000061131 | 005851 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000692 | 0000001 | 3100.00 | 10/03/2022 | 0000000060453 | 005851 | 857226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000693 | 0000001 | 6800.00 | 10/03/2022 | 0000000060453 | 005851 | 857226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000694 | 0000001 | 5900.00 | 10/03/2022 | 0000000060453 | 005851 | 857226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000695 | 0000001 | 7500.00 | 10/03/2022 | 0000000060453 | 005851 | 857226 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000533 | 0000001 | 6072.00 | 10/03/2022 | 0000000060453 | 005851 | 857270 | 303.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000536 | 0000001 | 6048.00 | 10/03/2022 | 0000000060453 | 005851 | 857270 | 302.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000174 | 0000001 | 7000.00 | 10/03/2022 | 0000000060453 | 005851 | 857278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000415 | 0000001 | 1212.00 | 10/03/2022 | 0000000082813 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000146 | 0000001 | 2450.00 | 10/03/2022 | 0000000060453 | 005851 | 857272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000044 | 6.16 | 10/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000901 | 0000001 | 5220.66 | 10/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000902 | 0000001 | 8529.42 | 10/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000903 | 0000001 | 43859.44 | 10/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000059 | 11.00 | 10/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000060 | 11.00 | 10/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000061 | 22.00 | 10/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000811 | 0000001 | 1600.00 | 10/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000439 | 0000001 | 10067.20 | 10/03/2022 | 0000000060453 | 005851 | 857273 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000784 | 0000001 | 2203.00 | 10/03/2022 | 0000000060453 | 005851 | 857230 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000786 | 0000001 | 1804.70 | 10/03/2022 | 0000000060453 | 005851 | 857230 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000787 | 0000001 | 911.60 | 10/03/2022 | 0000000060453 | 005851 | 857230 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000143 | 0000001 | 10067.20 | 10/03/2022 | 0000000060453 | 005851 | 857273 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000911 | 0000001 | 748.00 | 10/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000912 | 0000001 | 900.00 | 10/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000780 | 0000001 | 605.00 | 10/03/2022 | 0000000060453 | 005851 | 857230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000039 | 66.00 | 10/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000145 | 0000001 | 7200.00 | 10/03/2022 | 0000000105430 | 005851 | 852732 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000007 | 11.00 | 10/03/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000769 | 0000001 | 2140.80 | 10/03/2022 | 0000000060453 | 005851 | 857229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000770 | 0000001 | 2139.60 | 10/03/2022 | 0000000060453 | 005851 | 857229 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000862 | 0000001 | 2128.00 | 10/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000865 | 0000001 | 6900.00 | 10/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000904 | 0000001 | 2084.17 | 10/03/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000905 | 0000001 | 35112.00 | 10/03/2022 | 0000000376493 | 005851 | 000000 | 1755.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000906 | 0000001 | 16488.00 | 10/03/2022 | 0000000376493 | 005851 | 000000 | 824.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000907 | 0000001 | 6528.00 | 10/03/2022 | 0000000376493 | 005851 | 000000 | 326.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000750 | 0000002 | 20012.40 | 10/03/2022 | 0000000105430 | 005851 | 000000 | 2411.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000736 | 0000001 | 6515.00 | 10/03/2022 | 0000000105430 | 005851 | 000000 | 495.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000577 | 0000001 | 430.00 | 14/03/2022 | 0000000105430 | 005851 | 000000 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000866 | 0000001 | 9500.00 | 14/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000867 | 0000001 | 12700.00 | 14/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000933 | 0000001 | 8000.00 | 14/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000936 | 0000001 | 1502.02 | 14/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000841 | 0000002 | 11000.00 | 14/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000040 | 33.00 | 14/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000704 | 0000001 | 300.00 | 14/03/2022 | 0000000387339 | 005851 | 850260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000618 | 0000001 | 200.00 | 14/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000062 | 11.00 | 14/03/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000063 | 11.00 | 14/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000064 | 11.00 | 14/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000045 | 16.61 | 14/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000079 | 0000001 | 1100.00 | 14/03/2022 | 0000000061131 | 005851 | 854215 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000046 | 0000001 | 1100.00 | 14/03/2022 | 0000000104701 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000524 | 0000001 | 1212.00 | 14/03/2022 | 0000000104698 | 005851 | 852632 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000868 | 0000001 | 986.00 | 14/03/2022 | 0000000002155 | 035181 | 000000 | 49.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000844 | 0000001 | 3310.00 | 14/03/2022 | 0000000061131 | 005851 | 854214 | 307.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000758 | 0000001 | 1550.00 | 14/03/2022 | 0000006240090 | 035181 | 000000 | 121.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000759 | 0000001 | 27432.50 | 14/03/2022 | 0000006240090 | 035181 | 000000 | 5209.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000752 | 0000001 | 2075.12 | 14/03/2022 | 0000006240090 | 035181 | 000000 | 180.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000032 | 0000001 | 1600.00 | 14/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000768 | 0000001 | 65378.00 | 14/03/2022 | 0000006240090 | 035181 | 000000 | 10820.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000761 | 0000001 | 33354.37 | 14/03/2022 | 0000006240090 | 035181 | 000000 | 5645.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000794 | 0000001 | 40299.00 | 14/03/2022 | 0000006240090 | 035181 | 000000 | 9382.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000934 | 0000001 | 550.00 | 14/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000961 | 0000001 | 250.00 | 15/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000962 | 0000001 | 350.00 | 15/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000825 | 0000001 | 100.00 | 15/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000002 | 143.28 | 15/03/2022 | 0000000104698 | 005851 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000484 | 0000001 | 1116.50 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000838 | 0000001 | 96.04 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000842 | 0000001 | 40.12 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000656 | 0000001 | 1993.68 | 15/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000658 | 0000001 | 1430.55 | 15/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000659 | 0000001 | 1162.11 | 15/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000500 | 0000001 | 613.80 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000581 | 0000001 | 1040.00 | 15/03/2022 | 0000000105430 | 005851 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000509 | 0000001 | 734.80 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000015 | 10.45 | 15/03/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000808 | 0000001 | 135.65 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000461 | 0000001 | 842.82 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000687 | 0000001 | 8500.00 | 15/03/2022 | 0000000104698 | 005851 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000690 | 0000001 | 3500.00 | 15/03/2022 | 0000000104698 | 005851 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000691 | 0000001 | 5200.00 | 15/03/2022 | 0000000104698 | 005851 | 852627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000896 | 0000002 | 4299.30 | 15/03/2022 | 0000000104698 | 005851 | 852618 | 387.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000427 | 0000001 | 2500.00 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000463 | 0000001 | 9370.71 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 792.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000467 | 0000001 | 2666.40 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 221.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000457 | 0000001 | 1826.22 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000065 | 44.00 | 15/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000066 | 11.00 | 15/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000067 | 55.00 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000068 | 69.24 | 15/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000696 | 0000001 | 2200.00 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000655 | 0000001 | 506.48 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000390 | 0000001 | 470.00 | 15/03/2022 | 0000000061131 | 005851 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000802 | 0000001 | 49.80 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000458 | 0000001 | 4950.00 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000465 | 0000001 | 5543.56 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000396 | 0000001 | 1400.00 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000398 | 0000001 | 4000.00 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000417 | 0000001 | 650.00 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000451 | 0000001 | 5000.00 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000460 | 0000001 | 2601.28 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000485 | 0000001 | 704.00 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000487 | 0000001 | 412.50 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000492 | 0000001 | 704.00 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000462 | 0000001 | 2360.60 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000858 | 0000001 | 150.00 | 15/03/2022 | 0000000387339 | 005851 | 850297 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000860 | 0000001 | 90.00 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000946 | 0000001 | 5000.00 | 15/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000466 | 0000001 | 266.64 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000064 | 0000001 | 256.67 | 15/03/2022 | 0000000061131 | 005851 | 854213 | 12.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000154 | 0000001 | 4460.00 | 15/03/2022 | 0000000376493 | 005851 | 000000 | 590.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000139 | 0000001 | 9000.00 | 15/03/2022 | 0000000376493 | 005851 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000204 | 0000001 | 80.00 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000490 | 0000001 | 4303.42 | 15/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000657 | 0000001 | 2784.04 | 15/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000471 | 0000001 | 5654.42 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000482 | 0000001 | 1499.30 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000477 | 0000001 | 1119.89 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 1119.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000480 | 0000001 | 2037.42 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000041 | 11.00 | 16/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000468 | 0000001 | 1116.50 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000472 | 0000001 | 2089.78 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000479 | 0000001 | 3095.84 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000545 | 0000001 | 800.00 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000475 | 0000001 | 1820.50 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000046 | 7.81 | 16/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000476 | 0000001 | 2265.78 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000473 | 0000001 | 2337.28 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000016 | 20.90 | 16/03/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000511 | 0000001 | 2235.20 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000507 | 0000001 | 550.00 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000971 | 0000001 | 5000.00 | 16/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000972 | 0000001 | 780.00 | 16/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000975 | 0000001 | 6398.79 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 108.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000977 | 0000001 | 1100.00 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000978 | 0000001 | 5941.10 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000980 | 0000001 | 7702.37 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000981 | 0000001 | 1823.80 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000983 | 0000001 | 3841.64 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000986 | 0000001 | 341.00 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000988 | 0000001 | 456.52 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000857 | 0000001 | 1400.00 | 16/03/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000991 | 0000001 | 332.42 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000994 | 0000001 | 16718.64 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000970 | 0000001 | 2563.88 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000974 | 0000001 | 266.64 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000976 | 0000001 | 863.28 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000979 | 0000001 | 852.54 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000982 | 0000001 | 799.92 | 16/03/2022 | 0000000060453 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000984 | 0000001 | 4850.00 | 17/03/2022 | 0000000105430 | 005851 | 000000 | 706.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000001 | 315.00 | 17/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000963 | 0000001 | 300.00 | 17/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000964 | 0000001 | 650.00 | 17/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001037 | 0000001 | 4503.11 | 17/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001041 | 0000001 | 230.00 | 17/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001050 | 0000001 | 7627.02 | 17/03/2022 | 0000000104698 | 005851 | 852618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000047 | 3.08 | 17/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000069 | 11.00 | 17/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000070 | 11.00 | 17/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000042 | 11.00 | 17/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000948 | 0000001 | 350.00 | 17/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001036 | 0000001 | 7500.00 | 17/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001038 | 0000001 | 8544.00 | 17/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001039 | 0000001 | 24000.00 | 17/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001040 | 0000001 | 6044.00 | 17/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001043 | 0000001 | 30800.00 | 17/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001047 | 0000001 | 6700.00 | 17/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001049 | 0000001 | 14560.00 | 17/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001051 | 0000001 | 950.00 | 17/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001003 | 0000001 | 360.00 | 18/03/2022 | 0000000376493 | 005851 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001005 | 0000001 | 560.00 | 18/03/2022 | 0000000376493 | 005851 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001008 | 0000001 | 160.00 | 18/03/2022 | 0000000376493 | 005851 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001057 | 0000001 | 3059.76 | 18/03/2022 | 0000000376493 | 005851 | 000000 | 221.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001058 | 0000001 | 21728.81 | 18/03/2022 | 0000000376493 | 005851 | 000000 | 443.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001059 | 0000001 | 11529.57 | 18/03/2022 | 0000000376493 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001060 | 0000001 | 2063.39 | 18/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001061 | 0000001 | 9596.44 | 18/03/2022 | 0000000376493 | 005851 | 000000 | 317.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001062 | 0000001 | 9277.81 | 18/03/2022 | 0000000376493 | 005851 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001063 | 0000001 | 1258.66 | 18/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001064 | 0000001 | 266.64 | 18/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001065 | 0000001 | 1292.28 | 18/03/2022 | 0000000376493 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001066 | 0000001 | 66894.05 | 18/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000071 | 11.00 | 18/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000543 | 0000001 | 1770.00 | 18/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000048 | 3.30 | 18/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001075 | 0000001 | 983.02 | 18/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001076 | 0000001 | 0.04 | 18/03/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001015 | 0000001 | 1212.00 | 21/03/2022 | 0000000376493 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001048 | 0000001 | 4200.00 | 21/03/2022 | 0000000376493 | 005851 | 000000 | 518.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000959 | 0000001 | 751.50 | 21/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000985 | 0000001 | 1314.00 | 21/03/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000992 | 0000001 | 540.00 | 21/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000995 | 0000001 | 940.00 | 21/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000999 | 0000001 | 3800.00 | 21/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001000 | 0000001 | 560.00 | 21/03/2022 | 0000000376493 | 005851 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001052 | 0000001 | 414.00 | 21/03/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001054 | 0000001 | 900.00 | 21/03/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001055 | 0000001 | 108.00 | 21/03/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001070 | 0000001 | 150.00 | 21/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000922 | 0000001 | 1212.00 | 21/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001077 | 0000001 | 500.00 | 21/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000416 | 0000001 | 1212.00 | 21/03/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001021 | 0000001 | 1212.00 | 21/03/2022 | 0000006240090 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001078 | 0000001 | 350.00 | 21/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001080 | 0000001 | 780.00 | 22/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000788 | 0000001 | 2458.65 | 22/03/2022 | 0000000105430 | 005851 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000789 | 0000001 | 2064.50 | 22/03/2022 | 0000000105430 | 005851 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000790 | 0000001 | 2311.80 | 22/03/2022 | 0000000105430 | 005851 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000791 | 0000001 | 3719.60 | 22/03/2022 | 0000000105430 | 005851 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000792 | 0000001 | 7500.05 | 22/03/2022 | 0000000105430 | 005851 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000793 | 0000001 | 2353.65 | 22/03/2022 | 0000000105430 | 005851 | 852737 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000411 | 0000001 | 8840.31 | 22/03/2022 | 0000000104698 | 005851 | 852620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000672 | 0000001 | 4200.00 | 22/03/2022 | 0000000105430 | 005851 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000674 | 0000001 | 3500.00 | 22/03/2022 | 0000000105430 | 005851 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000675 | 0000001 | 8900.00 | 22/03/2022 | 0000000105430 | 005851 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000679 | 0000001 | 1900.00 | 22/03/2022 | 0000000105430 | 005851 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000681 | 0000001 | 3600.00 | 22/03/2022 | 0000000105430 | 005851 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000017 | 10.45 | 22/03/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000968 | 0000001 | 7000.00 | 22/03/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000940 | 0000001 | 1212.00 | 22/03/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000941 | 0000001 | 7650.00 | 22/03/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000944 | 0000001 | 34419.49 | 22/03/2022 | 0000006470630 | 035181 | 000000 | 688.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000881 | 0000001 | 1212.00 | 22/03/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000680 | 0000001 | 8700.00 | 22/03/2022 | 0000000104698 | 005851 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000683 | 0000001 | 5800.00 | 22/03/2022 | 0000000104698 | 005851 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000685 | 0000001 | 5600.00 | 22/03/2022 | 0000000104698 | 005851 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001081 | 0000001 | 196.45 | 22/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001082 | 0000001 | 196.45 | 22/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000043 | 22.00 | 22/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001088 | 0000001 | 220.40 | 22/03/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000049 | 20.99 | 22/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000597 | 0000001 | 2600.00 | 22/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000873 | 0000001 | 530.00 | 22/03/2022 | 0000000087483 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000072 | 11.00 | 22/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000073 | 22.00 | 22/03/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000678 | 0000001 | 2900.00 | 22/03/2022 | 0000000104698 | 005851 | 852628 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001101 | 0000001 | 780.00 | 22/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000074 | 22.00 | 23/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001092 | 0000001 | 400.00 | 23/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001056 | 0000001 | 666.38 | 23/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001079 | 0000001 | 2950.00 | 23/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001095 | 0000001 | 67.50 | 23/03/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001096 | 0000001 | 450.00 | 23/03/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001097 | 0000001 | 300.00 | 23/03/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001098 | 0000001 | 540.00 | 23/03/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001099 | 0000001 | 675.00 | 23/03/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001103 | 0000001 | 1650.00 | 23/03/2022 | 0000000376493 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001104 | 0000001 | 9200.00 | 23/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000594 | 0000001 | 1212.00 | 23/03/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001053 | 0000001 | 1212.00 | 23/03/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000832 | 0000001 | 1100.00 | 23/03/2022 | 0000000002155 | 035181 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001102 | 0000001 | 4000.00 | 23/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001013 | 0000001 | 1500.00 | 23/03/2022 | 0000000395153 | 058511 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000947 | 0000001 | 136.78 | 24/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001116 | 0000001 | 1212.00 | 24/03/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001071 | 0000001 | 200.00 | 24/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001117 | 0000001 | 300.00 | 24/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000859 | 0000001 | 200.00 | 24/03/2022 | 0000000387339 | 005851 | 850300 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000840 | 0000001 | 200.00 | 24/03/2022 | 0000000387339 | 005851 | 850298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000075 | 22.00 | 24/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000050 | 12.10 | 24/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000051 | 49.00 | 25/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000875 | 0000001 | 530.00 | 25/03/2022 | 0000000061131 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001159 | 0000001 | 4963.00 | 25/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000173 | 0000003 | 676.44 | 25/03/2022 | 0000005658004 | 057740 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000219 | 0000004 | 11.05 | 25/03/2022 | 0000005658004 | 057740 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001160 | 0000001 | 740.00 | 25/03/2022 | 0000000061131 | 005851 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001161 | 0000001 | 1212.00 | 25/03/2022 | 0000000061131 | 005851 | 854216 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000834 | 0000001 | 1212.00 | 25/03/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000055 | 0000001 | 1200.00 | 25/03/2022 | 0000000061131 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001106 | 0000001 | 165.34 | 28/03/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001200 | 0000001 | 9334.00 | 28/03/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001197 | 0000001 | 5406.10 | 28/03/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001198 | 0000001 | 5136.00 | 28/03/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001199 | 0000001 | 2995.69 | 28/03/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000956 | 0000001 | 200.00 | 28/03/2022 | 0000000387339 | 005851 | 850299 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001118 | 0000001 | 30.69 | 28/03/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000076 | 33.00 | 28/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000052 | 1.65 | 28/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001203 | 0000001 | 58.26 | 28/03/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001196 | 0000001 | 1300.00 | 28/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0001192 | 0000001 | 78.58 | 28/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001202 | 0000001 | 102.34 | 29/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001205 | 0000001 | 1500.00 | 29/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000077 | 11.00 | 29/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001208 | 0000001 | 2987.40 | 29/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001193 | 0000001 | 44.98 | 29/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000044 | 11.00 | 29/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001204 | 0000001 | 4800.00 | 29/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001206 | 0000001 | 29662.51 | 29/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001207 | 0000001 | 20251.00 | 29/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001209 | 0000001 | 4000.00 | 29/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000435 | 0000001 | 606.00 | 29/03/2022 | 0000000104698 | 005851 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000442 | 0000001 | 4450.00 | 29/03/2022 | 0000000104698 | 005851 | 852644 | 222.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001100 | 0000001 | 59905.15 | 29/03/2022 | 0000006470541 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000141 | 0000001 | 9000.00 | 29/03/2022 | 0000000104698 | 005851 | 852643 | 450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000732 | 0000001 | 11040.66 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001258 | 0000001 | 3830.98 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 366.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001250 | 0000001 | 45822.13 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 7105.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000438 | 0000001 | 6450.00 | 30/03/2022 | 0000000060453 | 005851 | 857234 | 322.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000045 | 55.00 | 30/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000425 | 0000001 | 2500.00 | 30/03/2022 | 0000000105430 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001210 | 0000001 | 200.00 | 30/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001249 | 0000001 | 6060.00 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001255 | 0000001 | 11796.66 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 2963.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000731 | 0000001 | 9665.00 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 706.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001176 | 0000001 | 20003.00 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001177 | 0000001 | 23281.80 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001178 | 0000001 | 30000.70 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001251 | 0000001 | 1962.00 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 506.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001261 | 0000001 | 4500.00 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 350.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001262 | 0000001 | 43451.11 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 10873.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001263 | 0000001 | 55873.22 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 13762.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001264 | 0000001 | 305913.08 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 76131.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001265 | 0000001 | 54749.33 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 4764.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001266 | 0000001 | 67908.38 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 7800.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001267 | 0000001 | 27876.00 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 2090.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001268 | 0000001 | 8192.00 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 772.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001269 | 0000001 | 8284.00 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 698.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001270 | 0000001 | 7133.33 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 511.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001271 | 0000001 | 103740.30 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 24935.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001272 | 0000001 | 2884.00 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 266.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001273 | 0000001 | 68238.00 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 5177.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001274 | 0000001 | 53486.12 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 4465.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001275 | 0000001 | 1600.00 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001276 | 0000001 | 1610.00 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 80.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001277 | 0000001 | 1440.00 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001278 | 0000001 | 1550.00 | 30/03/2022 | 0000000376493 | 005851 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000928 | 0000001 | 2500.00 | 30/03/2022 | 0000000105430 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001246 | 0000001 | 27581.90 | 30/03/2022 | 0000000105430 | 005851 | 000000 | 4938.45 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001259 | 0000001 | 15284.00 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 3635.65 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001260 | 0000001 | 22500.00 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 5493.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000078 | 176.00 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000079 | 11.00 | 30/03/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001256 | 0000001 | 14911.00 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 2362.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001279 | 0000001 | 1094.70 | 30/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001252 | 0000001 | 6876.21 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 469.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001257 | 0000001 | 10700.00 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 1979.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001291 | 0000001 | 3362.93 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001292 | 0000001 | 4989.62 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001293 | 0000001 | 0.20 | 30/03/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001294 | 0000001 | 1.58 | 30/03/2022 | 0000002831457 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000053 | 4.95 | 30/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000971 | 0000002 | 5420.00 | 30/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000917 | 0000001 | 1484.17 | 30/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001194 | 0000001 | 1672.65 | 30/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000754 | 0000001 | 1500.00 | 30/03/2022 | 0000000429120 | 005850 | 000000 | 116.82 | 1 | Conta Corrente | IGD-PROGRAMA AUXILIO BRASIL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000448 | 0000001 | 795.00 | 30/03/2022 | 0000000429120 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | IGD-PROGRAMA AUXILIO BRASIL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000265 | 0000001 | 3924.00 | 30/03/2022 | 0000000429120 | 005850 | 000000 | 298.62 | 1 | Conta Corrente | IGD-PROGRAMA AUXILIO BRASIL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000092 | 0000001 | 795.00 | 30/03/2022 | 0000000429120 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | IGD-PROGRAMA AUXILIO BRASIL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000839 | 0000001 | 795.00 | 30/03/2022 | 0000000429120 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | IGD-PROGRAMA AUXILIO BRASIL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000011 | 22.00 | 30/03/2022 | 0000000429120 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | IGD-PROGRAMA AUXILIO BRASIL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001253 | 0000001 | 5075.00 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 905.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0001254 | 0000001 | 3200.00 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO | 0000733 | 0000001 | 3200.00 | 30/03/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000931 | 0000001 | 980.00 | 31/03/2022 | 0000000105430 | 005851 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001216 | 0000001 | 273.39 | 31/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000054 | 3.30 | 31/03/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001311 | 0000001 | 1433.86 | 31/03/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000080 | 33.00 | 31/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000606 | 0000001 | 404.00 | 31/03/2022 | 0000000104698 | 005851 | 000000 | 20.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000938 | 0000001 | 2700.00 | 31/03/2022 | 0000000105430 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001195 | 0000001 | 3400.00 | 31/03/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001298 | 0000001 | 833.14 | 31/03/2022 | 0000000376493 | 005851 | 000000 | 41.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001299 | 0000001 | 512.45 | 31/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001300 | 0000001 | 512.45 | 31/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001301 | 0000001 | 516.30 | 31/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001302 | 0000001 | 516.30 | 31/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001303 | 0000001 | 512.45 | 31/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001304 | 0000001 | 516.30 | 31/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001305 | 0000001 | 512.45 | 31/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001306 | 0000001 | 512.45 | 31/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001307 | 0000001 | 512.45 | 31/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001308 | 0000001 | 512.45 | 31/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001309 | 0000001 | 512.45 | 31/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001121 | 0000001 | 340.00 | 31/03/2022 | 0000000376493 | 005851 | 000000 | 17.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000803 | 0000001 | 1922.67 | 31/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000462 | 0000002 | 2360.60 | 31/03/2022 | 0000000060453 | 005851 | 000000 | 156.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001093 | 0000001 | 200.00 | 31/03/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000046 | 11.00 | 31/03/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000662 | 0000001 | 1456.00 | 31/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000397 | 0000001 | 1300.00 | 31/03/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001286 | 0000001 | 15795.00 | 01/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001297 | 0000001 | 350.00 | 01/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001310 | 0000001 | 2250.00 | 01/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001315 | 0000001 | 21636.04 | 01/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001312 | 0000001 | 1707.08 | 01/04/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001287 | 0000001 | 400.00 | 01/04/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001188 | 0000001 | 2815.60 | 04/04/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001189 | 0000001 | 954.70 | 04/04/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001218 | 0000001 | 3875.20 | 04/04/2022 | 0000000341487 | 005851 | 000000 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001219 | 0000001 | 11654.00 | 04/04/2022 | 0000000358649 | 005851 | 000000 | 903.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001220 | 0000001 | 3674.00 | 04/04/2022 | 0000000341487 | 005851 | 000000 | 276.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000997 | 0000001 | 90.00 | 04/04/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000012 | 11.00 | 04/04/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000013 | 55.00 | 04/04/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000954 | 0000001 | 1750.28 | 04/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000955 | 0000001 | 1854.64 | 04/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001241 | 0000001 | 9341.66 | 04/04/2022 | 0000000060453 | 005851 | 000000 | 864.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000055 | 3.08 | 04/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001239 | 0000001 | 1033.59 | 04/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001239 | 0000002 | 5477.38 | 04/04/2022 | 0000000060453 | 005851 | 000000 | 690.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001044 | 0000001 | 1770.00 | 04/04/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001084 | 0000001 | 800.00 | 04/04/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000081 | 11.00 | 04/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001244 | 0000001 | 8222.74 | 04/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000047 | 11.00 | 04/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001321 | 0000001 | 2850.00 | 04/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001323 | 0000001 | 4750.00 | 04/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000950 | 0000001 | 1211.75 | 04/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000953 | 0000001 | 1704.51 | 04/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001322 | 0000001 | 421.35 | 04/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001029 | 0000001 | 1086.00 | 04/04/2022 | 0000000060453 | 005851 | 000000 | 54.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000531 | 0000001 | 1212.00 | 04/04/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001234 | 0000001 | 2860.21 | 04/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001288 | 0000001 | 3560.00 | 05/04/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001313 | 0000001 | 6775.36 | 05/04/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000818 | 0000001 | 6960.00 | 05/04/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001214 | 0000001 | 75.00 | 05/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001337 | 0000001 | 5100.00 | 05/04/2022 | 0000000376493 | 005851 | 000000 | 788.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001339 | 0000001 | 14180.00 | 05/04/2022 | 0000000376493 | 005851 | 000000 | 3739.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001340 | 0000001 | 14280.00 | 05/04/2022 | 0000000376493 | 005851 | 000000 | 3771.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001342 | 0000001 | 5250.00 | 05/04/2022 | 0000000376493 | 005851 | 000000 | 845.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001343 | 0000001 | 4100.00 | 05/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001169 | 0000001 | 2072.30 | 05/04/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001175 | 0000001 | 2401.25 | 05/04/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001018 | 0000001 | 320.00 | 05/04/2022 | 0000000061131 | 005851 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001212 | 0000001 | 200.00 | 05/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001094 | 0000001 | 200.00 | 05/04/2022 | 0000000387339 | 005851 | 850293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000958 | 0000001 | 200.00 | 05/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001215 | 0000001 | 48.00 | 05/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000949 | 0000001 | 1330.13 | 05/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001031 | 0000001 | 610.00 | 05/04/2022 | 0000000082813 | 005851 | 000000 | 30.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000082 | 22.00 | 05/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000083 | 0.52 | 05/04/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000084 | 66.00 | 05/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000085 | 15.75 | 05/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000846 | 0000001 | 1718.08 | 05/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000056 | 6.16 | 05/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001338 | 0000001 | 750.00 | 05/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000014 | 22.00 | 05/04/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000771 | 0000001 | 521.60 | 05/04/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000773 | 0000001 | 2945.90 | 05/04/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000238 | 0000001 | 50.00 | 06/04/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000015 | 11.00 | 06/04/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000952 | 0000001 | 2016.09 | 06/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000086 | 32.48 | 06/04/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000087 | 22.00 | 06/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000088 | 11.00 | 06/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000664 | 0000001 | 200.00 | 06/04/2022 | 0000000387339 | 005851 | 850295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001341 | 0000001 | 200.00 | 06/04/2022 | 0000000387339 | 005851 | 850294 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001199 | 0000002 | 1285.11 | 06/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000801 | 0000001 | 3099.59 | 06/04/2022 | 0000000104698 | 005851 | 852635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000579 | 0000001 | 1212.00 | 06/04/2022 | 0000000104701 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000924 | 0000001 | 2500.00 | 06/04/2022 | 0000000060453 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000018 | 41.80 | 06/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000663 | 0000001 | 2498.79 | 06/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000660 | 0000001 | 2917.25 | 06/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001389 | 0000001 | 108.39 | 07/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000915 | 0000001 | 220.00 | 07/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001285 | 0000001 | 550.00 | 07/04/2022 | 0000000358649 | 005851 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001233 | 0000001 | 16750.00 | 08/04/2022 | 0000000105430 | 005851 | 000000 | 3736.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001221 | 0000001 | 27975.00 | 08/04/2022 | 0000006240090 | 035181 | 000000 | 5095.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001223 | 0000001 | 11706.66 | 08/04/2022 | 0000006240090 | 035181 | 000000 | 3076.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001226 | 0000001 | 1510.98 | 08/04/2022 | 0000006240090 | 035181 | 000000 | 129.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001227 | 0000001 | 2633.49 | 08/04/2022 | 0000006240090 | 035181 | 000000 | 180.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001228 | 0000001 | 32586.77 | 08/04/2022 | 0000006240090 | 035181 | 000000 | 4858.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001229 | 0000001 | 8500.00 | 08/04/2022 | 0000006240090 | 035181 | 000000 | 1068.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001230 | 0000001 | 3333.33 | 08/04/2022 | 0000000105430 | 005851 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001231 | 0000001 | 5370.00 | 08/04/2022 | 0000000105430 | 005851 | 000000 | 754.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001427 | 0000001 | 440.00 | 08/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0001236 | 0000001 | 2845.99 | 08/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0001091 | 0000001 | 655.74 | 08/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001391 | 0000001 | 179.00 | 08/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001425 | 0000001 | 1100.00 | 08/04/2022 | 0000000002155 | 035181 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001234 | 0000002 | 2845.53 | 08/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001235 | 0000001 | 11432.97 | 08/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000880 | 0000001 | 300.00 | 08/04/2022 | 0000000061131 | 005851 | 854217 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001245 | 0000001 | 2500.00 | 08/04/2022 | 0000000060453 | 005851 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001400 | 0000001 | 122.50 | 08/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001401 | 0000001 | 875.00 | 08/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001402 | 0000001 | 35.00 | 08/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001403 | 0000001 | 210.00 | 08/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001247 | 0000001 | 19227.66 | 08/04/2022 | 0000000105430 | 005851 | 000000 | 1682.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001248 | 0000001 | 12413.00 | 08/04/2022 | 0000000105430 | 005851 | 000000 | 962.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001238 | 0000001 | 1724.43 | 08/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000048 | 66.00 | 08/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000089 | 88.00 | 08/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001244 | 0000002 | 1980.10 | 08/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001244 | 0000003 | 1152.81 | 08/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001244 | 0000004 | 4550.18 | 08/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001439 | 0000001 | 748.00 | 08/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001440 | 0000001 | 900.00 | 08/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000876 | 0000001 | 425.00 | 08/04/2022 | 0000000002155 | 035181 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000057 | 3.08 | 08/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001434 | 0000001 | 6429.84 | 08/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001435 | 0000001 | 9980.33 | 08/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001436 | 0000001 | 52577.22 | 08/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001437 | 0000001 | 0.10 | 08/04/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001438 | 0000001 | 29.19 | 08/04/2022 | 0000000127728 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001128 | 0000001 | 1826.22 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001136 | 0000001 | 1820.50 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000058 | 9.46 | 11/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000324 | 0000002 | 3640.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001130 | 0000001 | 5543.56 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001138 | 0000001 | 3095.84 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001141 | 0000001 | 4950.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001179 | 0000001 | 2952.20 | 11/04/2022 | 0000000060453 | 005851 | 857260 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001180 | 0000001 | 1762.70 | 11/04/2022 | 0000000060453 | 005851 | 857260 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001181 | 0000001 | 910.60 | 11/04/2022 | 0000000060453 | 005851 | 857260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000518 | 0000001 | 7000.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000090 | 253.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000836 | 0000001 | 1400.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000993 | 0000001 | 330.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001046 | 0000001 | 120.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001125 | 0000001 | 2401.96 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001133 | 0000001 | 1116.50 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001134 | 0000001 | 2089.78 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001142 | 0000001 | 704.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001143 | 0000001 | 412.50 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001144 | 0000001 | 704.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000628 | 0000001 | 650.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000702 | 0000001 | 5000.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000765 | 0000001 | 900.00 | 11/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000872 | 0000001 | 100.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001201 | 0000001 | 1600.00 | 11/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000049 | 44.00 | 11/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000414 | 0000001 | 1212.00 | 11/04/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001449 | 0000001 | 16500.00 | 11/04/2022 | 0000000060453 | 005851 | 857271 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001127 | 0000001 | 2360.60 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001139 | 0000001 | 2037.42 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001145 | 0000001 | 1333.20 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 1275.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001185 | 0000001 | 758.54 | 11/04/2022 | 0000000060453 | 005851 | 857260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001186 | 0000001 | 752.25 | 11/04/2022 | 0000000060453 | 005851 | 857260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000453 | 0000001 | 400.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000454 | 0000001 | 425.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000957 | 0000001 | 200.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000920 | 0000001 | 80.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001156 | 0000001 | 3995.42 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 1281.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001157 | 0000001 | 5571.92 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001158 | 0000001 | 1433.30 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000775 | 0000001 | 3247.20 | 11/04/2022 | 0000000105430 | 005851 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000776 | 0000001 | 2016.10 | 11/04/2022 | 0000000105430 | 005851 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000925 | 0000001 | 1212.00 | 11/04/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001039 | 0000002 | 24012.00 | 11/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001131 | 0000001 | 431.64 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001409 | 0000001 | 6120.00 | 11/04/2022 | 0000000376493 | 005851 | 000000 | 1119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001415 | 0000001 | 2130.00 | 11/04/2022 | 0000000376493 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001448 | 0000001 | 5040.00 | 11/04/2022 | 0000000376493 | 005851 | 000000 | 251.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001430 | 0000001 | 1264.05 | 11/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001431 | 0000001 | 983.61 | 11/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001432 | 0000001 | 983.61 | 11/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001433 | 0000001 | 3000.00 | 11/04/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001443 | 0000001 | 38808.00 | 11/04/2022 | 0000000376493 | 005851 | 000000 | 1940.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001444 | 0000001 | 5544.00 | 11/04/2022 | 0000000376493 | 005851 | 000000 | 277.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001413 | 0000001 | 2130.00 | 11/04/2022 | 0000000376493 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000402 | 0000001 | 500.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000044 | 0000001 | 885.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000056 | 0000001 | 1100.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000059 | 0000001 | 1100.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000882 | 0000001 | 1200.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000885 | 0000001 | 300.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000669 | 0000001 | 396.44 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000705 | 0000001 | 483.09 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000061 | 0000001 | 300.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000519 | 0000001 | 300.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001126 | 0000001 | 842.82 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001135 | 0000001 | 2337.28 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001190 | 0000001 | 2028.30 | 11/04/2022 | 0000000060453 | 005851 | 857260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001083 | 0000001 | 403.99 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000878 | 0000001 | 300.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000671 | 0000001 | 3200.00 | 11/04/2022 | 0000000105430 | 005851 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000625 | 0000001 | 1312.25 | 11/04/2022 | 0000000105430 | 005851 | 852739 | 65.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000744 | 0000001 | 6500.00 | 11/04/2022 | 0000000105430 | 005851 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000682 | 0000001 | 2600.00 | 11/04/2022 | 0000000105430 | 005851 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000684 | 0000001 | 3200.00 | 11/04/2022 | 0000000105430 | 005851 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000686 | 0000001 | 3900.00 | 11/04/2022 | 0000000105430 | 005851 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000688 | 0000001 | 4800.00 | 11/04/2022 | 0000000105430 | 005851 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000689 | 0000001 | 6200.00 | 11/04/2022 | 0000000105430 | 005851 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001452 | 0000001 | 11500.00 | 11/04/2022 | 0000000060453 | 005851 | 857239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001355 | 0000001 | 1212.00 | 11/04/2022 | 0000000060453 | 005851 | 857281 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000923 | 0000001 | 1212.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000895 | 0000001 | 6450.00 | 11/04/2022 | 0000000060453 | 005851 | 857249 | 322.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001001 | 0000001 | 2900.00 | 11/04/2022 | 0000000060453 | 005851 | 857257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001002 | 0000001 | 3100.00 | 11/04/2022 | 0000000060453 | 005851 | 857257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001004 | 0000001 | 4500.00 | 11/04/2022 | 0000000060453 | 005851 | 857257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001006 | 0000001 | 7046.00 | 11/04/2022 | 0000000060453 | 005851 | 857257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001007 | 0000001 | 5600.00 | 11/04/2022 | 0000000060453 | 005851 | 857257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001009 | 0000001 | 6500.00 | 11/04/2022 | 0000000060453 | 005851 | 857257 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001182 | 0000001 | 2600.00 | 11/04/2022 | 0000000060453 | 005851 | 857260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001183 | 0000001 | 573.80 | 11/04/2022 | 0000000060453 | 005851 | 857260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001184 | 0000001 | 870.60 | 11/04/2022 | 0000000060453 | 005851 | 857260 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001129 | 0000001 | 9436.71 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 761.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001132 | 0000001 | 2666.40 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 221.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001137 | 0000001 | 2309.78 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001037 | 0000002 | 7546.89 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 3046.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000827 | 0000001 | 1212.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000830 | 0000001 | 1212.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000847 | 0000001 | 2500.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000624 | 0000001 | 2088.63 | 11/04/2022 | 0000000060453 | 005851 | 857232 | 104.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000883 | 0000001 | 1212.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000889 | 0000001 | 1212.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000893 | 0000001 | 4450.00 | 11/04/2022 | 0000000060453 | 005851 | 857255 | 222.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001382 | 0000001 | 1212.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001045 | 0000001 | 252.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000452 | 0000001 | 320.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001140 | 0000001 | 1116.50 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001441 | 0000001 | 400.00 | 11/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001442 | 0000001 | 100.00 | 11/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000779 | 0000001 | 645.70 | 11/04/2022 | 0000000105430 | 005851 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000781 | 0000001 | 2080.70 | 11/04/2022 | 0000000105430 | 005851 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000782 | 0000001 | 903.35 | 11/04/2022 | 0000000105430 | 005851 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000783 | 0000001 | 2490.70 | 11/04/2022 | 0000000105430 | 005851 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000785 | 0000001 | 9184.40 | 11/04/2022 | 0000000105430 | 005851 | 852738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001146 | 0000001 | 852.54 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001147 | 0000001 | 330.00 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001148 | 0000001 | 2830.52 | 11/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001346 | 0000001 | 795.00 | 12/04/2022 | 0000000429120 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001217 | 0000001 | 100.00 | 12/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001107 | 0000001 | 392.00 | 12/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001113 | 0000001 | 900.00 | 12/04/2022 | 0000006240090 | 035181 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001114 | 0000001 | 900.00 | 12/04/2022 | 0000006240090 | 035181 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001119 | 0000001 | 380.00 | 12/04/2022 | 0000006240090 | 035181 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001073 | 0000001 | 580.00 | 12/04/2022 | 0000000126500 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001149 | 0000001 | 1210.00 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 1210.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000001 | 14383.16 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 698.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001151 | 0000001 | 550.00 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001152 | 0000001 | 5180.78 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001153 | 0000001 | 3841.64 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001154 | 0000001 | 734.80 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001155 | 0000001 | 341.00 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001386 | 0000001 | 215.00 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 10.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001364 | 0000001 | 32.62 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001362 | 0000001 | 160.00 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001462 | 0000001 | 2900.00 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 225.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001314 | 0000001 | 5061.68 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000661 | 0000001 | 2997.37 | 12/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000001 | 2000.00 | 12/04/2022 | 0000006240090 | 035181 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000019 | 31.35 | 12/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001414 | 0000001 | 1840.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001336 | 0000001 | 302.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 15.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001464 | 0000001 | 5043.38 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001465 | 0000001 | 441.10 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001416 | 0000001 | 974.85 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001418 | 0000001 | 7160.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 1457.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001419 | 0000001 | 1270.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001410 | 0000001 | 3310.00 | 12/04/2022 | 0000000364134 | 005851 | 000000 | 307.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001404 | 0000001 | 2130.00 | 12/04/2022 | 0000000364134 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001405 | 0000001 | 2130.00 | 12/04/2022 | 0000000364134 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001407 | 0000001 | 3310.00 | 12/04/2022 | 0000000364134 | 005851 | 000000 | 307.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001068 | 0000001 | 1356.71 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001280 | 0000001 | 2600.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 182.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001281 | 0000001 | 2600.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 182.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001282 | 0000001 | 2600.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 182.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001363 | 0000001 | 111.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001366 | 0000001 | 1080.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001367 | 0000001 | 730.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001373 | 0000001 | 52.50 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001383 | 0000001 | 1240.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001384 | 0000001 | 9000.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001385 | 0000001 | 1245.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001392 | 0000001 | 525.00 | 12/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001393 | 0000001 | 140.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001394 | 0000001 | 910.00 | 12/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001395 | 0000001 | 900.00 | 12/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001396 | 0000001 | 297.50 | 12/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001397 | 0000001 | 468.00 | 12/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001398 | 0000001 | 350.00 | 12/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001399 | 0000001 | 864.00 | 12/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001324 | 0000001 | 1212.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001325 | 0000001 | 496.10 | 12/04/2022 | 0000000364134 | 005851 | 000000 | 24.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001326 | 0000001 | 95.04 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001327 | 0000001 | 605.64 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 30.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001330 | 0000001 | 302.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 15.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001332 | 0000001 | 933.24 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 46.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001333 | 0000001 | 1212.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001334 | 0000001 | 339.00 | 12/04/2022 | 0000000376493 | 005851 | 000000 | 16.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000996 | 0000001 | 320.00 | 12/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001122 | 0000001 | 2750.00 | 12/04/2022 | 0000000105430 | 005851 | 000000 | 201.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000945 | 0000001 | 3100.00 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000699 | 0000001 | 200.00 | 12/04/2022 | 0000000387339 | 005851 | 850296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001090 | 0000001 | 400.00 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001111 | 0000001 | 300.00 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000050 | 33.00 | 12/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001379 | 0000001 | 100.00 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001406 | 0000001 | 100.00 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000824 | 0000001 | 4000.00 | 12/04/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000091 | 132.00 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000092 | 11.00 | 12/04/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001463 | 0000001 | 1991.60 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001375 | 0000001 | 425.00 | 12/04/2022 | 0000000060453 | 005851 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000059 | 25.50 | 12/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001480 | 0000001 | 400.00 | 12/04/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000060 | 6.16 | 13/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000061 | 4.73 | 13/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001244 | 0000005 | 1724.43 | 13/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000093 | 22.00 | 13/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000094 | 99.00 | 13/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000592 | 0000001 | 2500.00 | 13/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000051 | 11.00 | 13/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001390 | 0000001 | 300.00 | 13/04/2022 | 0000000387339 | 005851 | 850289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000446 | 0000001 | 5350.00 | 13/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001335 | 0000001 | 1212.00 | 13/04/2022 | 0000000376493 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001466 | 0000001 | 4815.00 | 13/04/2022 | 0000000376493 | 005851 | 000000 | 695.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001475 | 0000001 | 2950.00 | 13/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001476 | 0000001 | 7500.00 | 13/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001477 | 0000001 | 12000.00 | 13/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001445 | 0000001 | 1800.00 | 13/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000150 | 0000001 | 1100.00 | 13/04/2022 | 0000000061131 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001349 | 0000001 | 1212.00 | 13/04/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000965 | 0000001 | 2000.00 | 13/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000966 | 0000001 | 2000.00 | 13/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000829 | 0000001 | 1212.00 | 13/04/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000527 | 0000001 | 1212.00 | 13/04/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001456 | 0000001 | 1212.00 | 13/04/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001483 | 0000001 | 1145.00 | 13/04/2022 | 0000000002155 | 035181 | 000000 | 57.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0001237 | 0000001 | 1875.00 | 13/04/2022 | 0000000002155 | 035181 | 000000 | 150.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001232 | 0000001 | 32827.86 | 13/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001225 | 0000001 | 12025.19 | 13/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001482 | 0000001 | 1212.00 | 13/04/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001503 | 0000001 | 350.00 | 18/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001504 | 0000001 | 400.00 | 18/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001358 | 0000001 | 1212.00 | 18/04/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001489 | 0000001 | 1870.00 | 18/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000052 | 11.00 | 18/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000095 | 11.00 | 18/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000062 | 1.65 | 18/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000063 | 3.08 | 19/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000096 | 22.00 | 19/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000097 | 11.35 | 19/04/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001536 | 0000001 | 780.00 | 19/04/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000053 | 22.00 | 19/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001211 | 0000001 | 300.00 | 19/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001505 | 0000001 | 65401.96 | 19/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001506 | 0000001 | 21616.85 | 19/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001507 | 0000001 | 15012.36 | 19/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001508 | 0000001 | 14783.35 | 19/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001509 | 0000001 | 11798.53 | 19/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001510 | 0000001 | 11695.86 | 19/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001511 | 0000001 | 1822.48 | 19/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001512 | 0000001 | 990.00 | 19/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001513 | 0000001 | 1408.00 | 19/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001514 | 0000001 | 6132.72 | 19/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001515 | 0000001 | 634.48 | 19/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001516 | 0000001 | 9559.24 | 19/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001517 | 0000001 | 1802.24 | 19/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001518 | 0000001 | 11766.94 | 19/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001050 | 0000002 | 12372.98 | 19/04/2022 | 0000000104698 | 005851 | 852634 | 1000.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001010 | 0000001 | 7500.00 | 19/04/2022 | 0000000104698 | 005851 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001011 | 0000001 | 6700.00 | 19/04/2022 | 0000000104698 | 005851 | 852638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000020 | 10.45 | 19/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001534 | 0000001 | 975.00 | 19/04/2022 | 0000000104698 | 005851 | 852651 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000891 | 0000001 | 9000.00 | 19/04/2022 | 0000000104698 | 005851 | 852648 | 450.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001538 | 0000001 | 420.00 | 19/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001567 | 0000001 | 2525.15 | 20/04/2022 | 0000000105430 | 005851 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001569 | 0000001 | 280.00 | 20/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001526 | 0000001 | 400.00 | 20/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001408 | 0000001 | 1530.00 | 20/04/2022 | 0000000105430 | 005851 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001162 | 0000001 | 719.94 | 20/04/2022 | 0000000105430 | 005851 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001163 | 0000001 | 560.50 | 20/04/2022 | 0000000105430 | 005851 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001164 | 0000001 | 782.80 | 20/04/2022 | 0000000105430 | 005851 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001165 | 0000001 | 3628.40 | 20/04/2022 | 0000000105430 | 005851 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001166 | 0000001 | 9328.05 | 20/04/2022 | 0000000105430 | 005851 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001548 | 0000001 | 5011.50 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001549 | 0000001 | 3503.85 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001550 | 0000001 | 5003.00 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001552 | 0000001 | 1001.00 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001553 | 0000001 | 1000.00 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001554 | 0000001 | 1002.50 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001555 | 0000001 | 1000.00 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001556 | 0000001 | 2000.00 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001557 | 0000001 | 1000.00 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001558 | 0000001 | 1000.00 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001559 | 0000001 | 6001.00 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001560 | 0000001 | 503.00 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001561 | 0000001 | 2000.00 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001562 | 0000001 | 10005.00 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001563 | 0000001 | 1000.00 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001564 | 0000001 | 8010.00 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001565 | 0000001 | 505.00 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001566 | 0000001 | 4010.00 | 20/04/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000534 | 0000001 | 400.00 | 20/04/2022 | 0000000060453 | 005851 | 857285 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001242 | 0000001 | 1724.43 | 20/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001235 | 0000002 | 1899.03 | 20/04/2022 | 0000000061131 | 005851 | 000000 | 999.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001329 | 0000001 | 1100.00 | 20/04/2022 | 0000000002155 | 035181 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000623 | 0000001 | 1212.00 | 20/04/2022 | 0000000060453 | 005851 | 857284 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000888 | 0000001 | 1212.00 | 20/04/2022 | 0000000061131 | 005851 | 854218 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001535 | 0000001 | 869.50 | 20/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001537 | 0000001 | 3216.43 | 20/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001570 | 0000001 | 3801.53 | 20/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001493 | 0000001 | 200.00 | 20/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001568 | 0000001 | 300.00 | 20/04/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000054 | 44.00 | 20/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000243 | 0000001 | 2230.00 | 20/04/2022 | 0000000105430 | 005851 | 000000 | 135.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001167 | 0000001 | 3014.50 | 20/04/2022 | 0000000105430 | 005851 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001168 | 0000001 | 2092.10 | 20/04/2022 | 0000000105430 | 005851 | 852784 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001551 | 0000001 | 790.00 | 20/04/2022 | 0000000104701 | 005851 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000098 | 88.95 | 20/04/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000099 | 22.00 | 20/04/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000100 | 11.00 | 20/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000101 | 11.00 | 20/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000064 | 10.45 | 20/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001579 | 0000001 | 1130.45 | 20/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001580 | 0000001 | 0.08 | 20/04/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001583 | 0000001 | 1600.00 | 22/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001587 | 0000001 | 199.47 | 22/04/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000102 | 11.00 | 22/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001582 | 0000001 | 3815.00 | 22/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000055 | 11.00 | 22/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001543 | 0000001 | 247.50 | 22/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001544 | 0000001 | 225.00 | 22/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001545 | 0000001 | 375.00 | 22/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001546 | 0000001 | 600.00 | 22/04/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001532 | 0000001 | 9000.00 | 22/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001316 | 0000001 | 6341.36 | 22/04/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001473 | 0000001 | 7650.00 | 22/04/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001571 | 0000001 | 139.57 | 22/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000021 | 20.90 | 22/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000426 | 0000001 | 1600.00 | 22/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001474 | 0000001 | 550.00 | 22/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001586 | 0000001 | 4043.00 | 22/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001581 | 0000001 | 2985.00 | 22/04/2022 | 0000000061131 | 005851 | 000000 | 242.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0001584 | 0000001 | 3815.00 | 22/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0001585 | 0000001 | 400.00 | 22/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001458 | 0000001 | 420.00 | 25/04/2022 | 0000000002155 | 035181 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001592 | 0000001 | 420.00 | 25/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001593 | 0000001 | 400.00 | 25/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001502 | 0000001 | 1550.00 | 25/04/2022 | 0000006240090 | 035181 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001547 | 0000001 | 272.80 | 25/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001490 | 0000001 | 1550.00 | 25/04/2022 | 0000006240090 | 035181 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001491 | 0000001 | 1550.00 | 25/04/2022 | 0000006240090 | 035181 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001494 | 0000001 | 1550.00 | 25/04/2022 | 0000006240090 | 035181 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001589 | 0000001 | 423.36 | 25/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001598 | 0000001 | 2121.60 | 25/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001600 | 0000001 | 9469.53 | 25/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001605 | 0000001 | 88.78 | 25/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001533 | 0000001 | 200.00 | 25/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001576 | 0000001 | 394.00 | 25/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001591 | 0000001 | 0.20 | 25/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001639 | 0000001 | 10738.38 | 26/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001017 | 0000001 | 2100.00 | 26/04/2022 | 0000000104698 | 005851 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001377 | 0000001 | 530.00 | 26/04/2022 | 0000000061131 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001712 | 0000001 | 691.50 | 26/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001577 | 0000001 | 1212.00 | 26/04/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001679 | 0000001 | 11500.00 | 26/04/2022 | 0000000104698 | 005851 | 852641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001012 | 0000001 | 6500.00 | 26/04/2022 | 0000000104698 | 005851 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001014 | 0000001 | 6500.00 | 26/04/2022 | 0000000104698 | 005851 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001016 | 0000001 | 2900.00 | 26/04/2022 | 0000000104698 | 005851 | 852642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001616 | 0000001 | 300.00 | 26/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001704 | 0000001 | 550.00 | 26/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001421 | 0000001 | 1435.02 | 26/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001422 | 0000001 | 3004.37 | 26/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001423 | 0000001 | 1401.21 | 26/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001424 | 0000001 | 980.48 | 26/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000951 | 0000001 | 806.12 | 26/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001588 | 0000001 | 47.80 | 26/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0001641 | 0000001 | 5917.92 | 26/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001722 | 0000001 | 1300.00 | 27/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001573 | 0000001 | 1800.00 | 27/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000022 | 31.35 | 27/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000023 | 10.45 | 27/04/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001723 | 0000001 | 2680.00 | 27/04/2022 | 0000000376493 | 005851 | 000000 | 192.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001724 | 0000001 | 720.00 | 27/04/2022 | 0000000376493 | 005851 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001725 | 0000001 | 4800.00 | 27/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001072 | 0000001 | 2600.00 | 27/04/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000103 | 11.00 | 27/04/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000104 | 22.00 | 27/04/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000065 | 61.10 | 27/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001640 | 0000001 | 400.00 | 27/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001726 | 0000001 | 842.70 | 27/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000056 | 22.00 | 27/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000057 | 11.00 | 27/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001110 | 0000001 | 200.00 | 28/04/2022 | 0000000387339 | 005851 | 850290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001750 | 0000001 | 55.03 | 28/04/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001594 | 0000001 | 12732.00 | 28/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001499 | 0000001 | 400.00 | 28/04/2022 | 0000000104698 | 005851 | 852652 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001733 | 0000001 | 3267.23 | 28/04/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001578 | 0000001 | 161394.41 | 28/04/2022 | 0000000710206 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001454 | 0000001 | 72745.12 | 28/04/2022 | 0000006470657 | 035181 | 000000 | 1454.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001481 | 0000001 | 101616.69 | 28/04/2022 | 0000000710249 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001728 | 0000001 | 350.00 | 28/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001777 | 0000001 | 15774.62 | 29/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000002 | 14383.16 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 1385.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001779 | 0000001 | 550.00 | 29/04/2022 | 0000000341347 | 005851 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001780 | 0000001 | 300.00 | 29/04/2022 | 0000000341487 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001148 | 0000002 | 2830.52 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000016 | 11.00 | 29/04/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000017 | 11.00 | 29/04/2022 | 0000000341347 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0001236 | 0000002 | 2229.01 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 504.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001783 | 0000001 | 4000.00 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001800 | 0000001 | 6400.00 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 1413.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO | 0001243 | 0000001 | 3200.00 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0001801 | 0000001 | 3200.00 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001797 | 0000001 | 43398.13 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 7595.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001234 | 0000003 | 2506.17 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001808 | 0000001 | 4738.64 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 366.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001242 | 0000002 | 8899.57 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001485 | 0000001 | 600.00 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001731 | 0000001 | 550.00 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001778 | 0000001 | 43451.11 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 12789.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001781 | 0000001 | 980.00 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001782 | 0000001 | 53520.10 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 12951.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001784 | 0000001 | 301150.92 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 82003.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001785 | 0000001 | 102009.93 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 25754.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001786 | 0000001 | 55741.66 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 4873.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001789 | 0000001 | 6400.00 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 511.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001790 | 0000001 | 8284.00 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 698.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001793 | 0000001 | 8672.66 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 864.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001794 | 0000001 | 31027.20 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 2337.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001795 | 0000001 | 4500.00 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 350.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001796 | 0000001 | 81740.58 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 9695.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001798 | 0000001 | 1962.00 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 506.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001803 | 0000001 | 79720.00 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 6071.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001805 | 0000001 | 2884.00 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 266.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001807 | 0000001 | 56914.54 | 29/04/2022 | 0000000376493 | 005851 | 000000 | 5113.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001847 | 0000001 | 3779.54 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001848 | 0000001 | 1.58 | 29/04/2022 | 0000002831457 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001849 | 0000001 | 1444.78 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001850 | 0000001 | 621.57 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001799 | 0000001 | 6876.21 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001806 | 0000001 | 8301.00 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 1810.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000066 | 1.65 | 29/04/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000105 | 242.00 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001239 | 0000003 | 3392.03 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 745.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001804 | 0000001 | 14387.00 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 2458.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001244 | 0000006 | 8075.74 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 2291.23 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001810 | 0000001 | 22500.00 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 5493.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001812 | 0000001 | 17405.33 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 3769.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001238 | 0000002 | 7536.57 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 706.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001240 | 0000001 | 1500.00 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001776 | 0000001 | 898.27 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001788 | 0000001 | 6464.00 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001802 | 0000001 | 11942.00 | 29/04/2022 | 0000000060453 | 005851 | 000000 | 2998.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000058 | 22.00 | 29/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001787 | 0000001 | 27739.90 | 29/04/2022 | 0000000105430 | 005851 | 000000 | 4860.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001791 | 0000001 | 1348.60 | 29/04/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001653 | 0000001 | 80.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001654 | 0000001 | 80.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001656 | 0000001 | 80.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000632 | 0000001 | 327.86 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000612 | 0000001 | 451.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000059 | 99.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001826 | 0000001 | 13348.47 | 02/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000420 | 0000001 | 530.00 | 02/05/2022 | 0000000060453 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001823 | 0000001 | 6510.97 | 02/05/2022 | 0000000060453 | 005851 | 000000 | 690.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001411 | 0000001 | 749.00 | 02/05/2022 | 0000000060453 | 005851 | 000000 | 37.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001608 | 0000001 | 7000.00 | 02/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001344 | 0000001 | 800.00 | 02/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001345 | 0000001 | 1770.00 | 02/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000106 | 110.00 | 02/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000107 | 4.75 | 02/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000067 | 4.73 | 02/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001817 | 0000001 | 8275.00 | 02/05/2022 | 0000000060453 | 005851 | 000000 | 864.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001869 | 0000001 | 3556.06 | 02/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001824 | 0000001 | 4032.92 | 02/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000558 | 0000001 | 2000.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001361 | 0000001 | 2500.00 | 02/05/2022 | 0000000060453 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001819 | 0000001 | 13332.00 | 02/05/2022 | 0000000060453 | 005851 | 000000 | 999.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001821 | 0000001 | 8075.50 | 02/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001487 | 0000001 | 90.00 | 02/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001124 | 0000001 | 2000.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000001 | 270.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000998 | 0000001 | 250.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001420 | 0000001 | 1619.14 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000942 | 0000001 | 280.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000943 | 0000001 | 270.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000967 | 0000001 | 280.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000969 | 0000001 | 550.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000989 | 0000001 | 280.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000990 | 0000001 | 280.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000987 | 0000001 | 270.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001644 | 0000001 | 60.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001645 | 0000001 | 60.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001646 | 0000001 | 60.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001484 | 0000001 | 270.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001428 | 0000001 | 280.00 | 02/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001486 | 0000001 | 470.00 | 03/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001852 | 0000001 | 420.00 | 03/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001877 | 0000001 | 1200.00 | 03/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001818 | 0000001 | 3875.20 | 03/05/2022 | 0000000341487 | 005851 | 000000 | 312.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001820 | 0000001 | 4886.00 | 03/05/2022 | 0000000341487 | 005851 | 000000 | 367.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001822 | 0000001 | 11654.00 | 03/05/2022 | 0000000358649 | 005851 | 000000 | 903.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001668 | 0000001 | 140.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001669 | 0000001 | 140.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001670 | 0000001 | 140.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000018 | 11.00 | 03/05/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001638 | 0000001 | 560.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001459 | 0000001 | 320.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001461 | 0000001 | 320.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001371 | 0000001 | 589.50 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001368 | 0000001 | 600.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001875 | 0000001 | 88.78 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001319 | 0000001 | 600.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001320 | 0000001 | 500.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000910 | 0000001 | 500.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000908 | 0000001 | 600.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000526 | 0000001 | 1212.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000523 | 0000001 | 1212.00 | 03/05/2022 | 0000000082813 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000551 | 0000001 | 1212.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001496 | 0000001 | 300.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001348 | 0000001 | 300.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001876 | 0000001 | 300.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001647 | 0000001 | 80.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001648 | 0000001 | 260.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001649 | 0000001 | 80.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001650 | 0000001 | 260.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001651 | 0000001 | 80.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001652 | 0000001 | 260.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001659 | 0000001 | 60.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001660 | 0000001 | 60.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001662 | 0000001 | 60.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001678 | 0000001 | 3400.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001695 | 0000001 | 3500.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001696 | 0000001 | 2900.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001697 | 0000001 | 2482.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001698 | 0000001 | 3300.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001699 | 0000001 | 3150.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001700 | 0000001 | 3200.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001701 | 0000001 | 3900.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001702 | 0000001 | 2850.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001703 | 0000001 | 3200.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001730 | 0000001 | 5169.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001596 | 0000001 | 606.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001590 | 0000001 | 2268.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001607 | 0000001 | 28174.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001610 | 0000001 | 30502.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001613 | 0000001 | 17064.20 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001623 | 0000001 | 4000.00 | 03/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000400 | 0000001 | 600.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000108 | 165.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001378 | 0000001 | 530.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001380 | 0000001 | 650.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001283 | 0000001 | 2200.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001284 | 0000001 | 650.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001295 | 0000001 | 900.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001296 | 0000001 | 1400.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001705 | 0000001 | 650.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001706 | 0000001 | 650.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001191 | 0000001 | 5000.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000871 | 0000001 | 650.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000380 | 0000002 | 2135.12 | 03/05/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001663 | 0000001 | 140.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001664 | 0000001 | 140.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001665 | 0000001 | 140.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001661 | 0000001 | 60.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001666 | 0000001 | 60.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001667 | 0000001 | 60.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001446 | 0000001 | 400.00 | 03/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001447 | 0000001 | 425.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001089 | 0000001 | 425.00 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000803 | 0000002 | 1922.67 | 03/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000921 | 0000001 | 592.00 | 04/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001522 | 0000001 | 2700.00 | 04/05/2022 | 0000000105430 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001451 | 0000001 | 150.00 | 04/05/2022 | 0000000387339 | 005851 | 850286 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001467 | 0000001 | 200.00 | 04/05/2022 | 0000000387339 | 005851 | 850287 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001470 | 0000001 | 200.00 | 04/05/2022 | 0000000387339 | 005851 | 850285 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001708 | 0000001 | 450.00 | 04/05/2022 | 0000000387339 | 005851 | 850288 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001719 | 0000001 | 42.26 | 04/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001643 | 0000001 | 33.64 | 04/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001814 | 0000001 | 300.00 | 04/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000060 | 33.00 | 04/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001918 | 0000001 | 1606.17 | 04/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000109 | 44.00 | 04/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000110 | 11.00 | 04/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000111 | 209.00 | 04/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000112 | 22.00 | 04/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000068 | 9.46 | 04/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001894 | 0000001 | 24662.00 | 04/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001895 | 0000001 | 8829.00 | 04/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001897 | 0000001 | 1960.00 | 04/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001898 | 0000001 | 2003.50 | 04/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001901 | 0000001 | 1964.20 | 04/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001642 | 0000001 | 195.52 | 04/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000024 | 20.90 | 04/05/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000521 | 0000001 | 885.00 | 04/05/2022 | 0000000104698 | 005851 | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000884 | 0000001 | 1212.00 | 04/05/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000828 | 0000001 | 484.80 | 04/05/2022 | 0000000061131 | 005851 | 000000 | 24.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001845 | 0000001 | 5000.00 | 04/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0001831 | 0000001 | 1875.00 | 04/05/2022 | 0000000060453 | 005851 | 000000 | 150.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001714 | 0000001 | 300.00 | 04/05/2022 | 0000000341398 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001614 | 0000001 | 90.00 | 04/05/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001468 | 0000001 | 1050.00 | 04/05/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001655 | 0000001 | 210.00 | 04/05/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001657 | 0000001 | 210.00 | 04/05/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001658 | 0000001 | 210.00 | 04/05/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001618 | 0000001 | 200.25 | 04/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001615 | 0000001 | 250.25 | 04/05/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001388 | 0000001 | 1445.00 | 04/05/2022 | 0000006240090 | 035181 | 000000 | 72.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001317 | 0000001 | 1326.00 | 04/05/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001922 | 0000001 | 350.00 | 05/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001622 | 0000001 | 801.00 | 05/05/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001624 | 0000001 | 2557.70 | 05/05/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001634 | 0000001 | 2549.80 | 05/05/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001720 | 0000001 | 7000.00 | 05/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000833 | 0000001 | 1100.00 | 05/05/2022 | 0000000104698 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001627 | 0000001 | 2792.80 | 05/05/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001629 | 0000001 | 1525.40 | 05/05/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001928 | 0000001 | 2850.00 | 05/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001929 | 0000001 | 6700.00 | 05/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001930 | 0000001 | 3850.00 | 05/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001931 | 0000001 | 3850.00 | 05/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001925 | 0000001 | 6000.00 | 05/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000069 | 3.08 | 05/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001923 | 0000001 | 547.35 | 05/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001826 | 0000002 | 1152.81 | 05/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001472 | 0000001 | 200.00 | 05/05/2022 | 0000000387339 | 005851 | 850281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001924 | 0000001 | 426.77 | 05/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000801 | 0000002 | 3099.59 | 05/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000935 | 0000001 | 2500.00 | 06/05/2022 | 0000000105430 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001718 | 0000001 | 200.00 | 06/05/2022 | 0000000387339 | 005851 | 850282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000061 | 11.00 | 06/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000113 | 11.00 | 06/05/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000114 | 11.00 | 06/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000115 | 11.00 | 06/05/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000116 | 22.00 | 06/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001870 | 0000001 | 3721.31 | 06/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001927 | 0000001 | 120.00 | 06/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001932 | 0000001 | 1400.00 | 06/05/2022 | 0000000376493 | 005851 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001933 | 0000001 | 560.00 | 06/05/2022 | 0000000376493 | 005851 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001934 | 0000001 | 1240.00 | 06/05/2022 | 0000000376493 | 005851 | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001935 | 0000001 | 1200.00 | 06/05/2022 | 0000000376493 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001888 | 0000001 | 800.00 | 06/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001889 | 0000001 | 540.00 | 06/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001890 | 0000001 | 960.00 | 06/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001891 | 0000001 | 400.00 | 06/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001426 | 0000001 | 550.00 | 06/05/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001460 | 0000001 | 1212.00 | 06/05/2022 | 0000000104701 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001945 | 0000001 | 1475.00 | 06/05/2022 | 0000000104701 | 005851 | 000000 | 73.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000019 | 33.00 | 06/05/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001941 | 0000001 | 3000.00 | 06/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001926 | 0000001 | 2130.00 | 06/05/2022 | 0000000061131 | 005851 | 854219 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001937 | 0000001 | 2600.00 | 06/05/2022 | 0000000061131 | 005851 | 000000 | 182.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001067 | 0000001 | 1200.00 | 09/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001501 | 0000001 | 300.00 | 09/05/2022 | 0000000060453 | 005851 | 857300 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000117 | 11.00 | 09/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001244 | 0000007 | 300.00 | 09/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001492 | 0000001 | 200.00 | 09/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001471 | 0000001 | 200.00 | 09/05/2022 | 0000000387339 | 005851 | 850283 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001832 | 0000001 | 9677.66 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 706.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001833 | 0000001 | 1500.00 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001633 | 0000001 | 633.94 | 10/05/2022 | 0000000060453 | 005851 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001635 | 0000001 | 402.35 | 10/05/2022 | 0000000060453 | 005851 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000062 | 22.00 | 10/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000063 | 11.00 | 10/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000444 | 0000001 | 7200.00 | 10/05/2022 | 0000000105430 | 005851 | 852787 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001523 | 0000001 | 2500.00 | 10/05/2022 | 0000000105430 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001715 | 0000001 | 1200.00 | 10/05/2022 | 0000000105430 | 005851 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001716 | 0000001 | 1200.00 | 10/05/2022 | 0000000105430 | 005851 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001717 | 0000001 | 1840.00 | 10/05/2022 | 0000000105430 | 005851 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001617 | 0000001 | 2194.45 | 10/05/2022 | 0000000105430 | 005851 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001620 | 0000001 | 2122.60 | 10/05/2022 | 0000000105430 | 005851 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001019 | 0000001 | 6150.00 | 10/05/2022 | 0000000105430 | 005851 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001026 | 0000001 | 1200.00 | 10/05/2022 | 0000000105430 | 005851 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001027 | 0000001 | 2500.00 | 10/05/2022 | 0000000105430 | 005851 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001028 | 0000001 | 3400.00 | 10/05/2022 | 0000000105430 | 005851 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001033 | 0000001 | 6480.00 | 10/05/2022 | 0000000105430 | 005851 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001528 | 0000001 | 1950.00 | 10/05/2022 | 0000000105430 | 005851 | 852786 | 100.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001529 | 0000001 | 1950.00 | 10/05/2022 | 0000000105430 | 005851 | 852786 | 100.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001686 | 0000001 | 2100.00 | 10/05/2022 | 0000000060453 | 005851 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001601 | 0000001 | 1807.25 | 10/05/2022 | 0000000060453 | 005851 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001602 | 0000001 | 1021.95 | 10/05/2022 | 0000000060453 | 005851 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001619 | 0000001 | 1323.80 | 10/05/2022 | 0000000060453 | 005851 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001539 | 0000001 | 10067.20 | 10/05/2022 | 0000000060453 | 005851 | 857291 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000892 | 0000001 | 10067.20 | 10/05/2022 | 0000000060453 | 005851 | 857291 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001826 | 0000003 | 3880.83 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001826 | 0000004 | 2011.47 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001826 | 0000005 | 3554.41 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 2073.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002009 | 0000001 | 748.00 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002010 | 0000001 | 900.00 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002003 | 0000001 | 4136.40 | 10/05/2022 | 0000000060453 | 005851 | 857288 | 237.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000118 | 22.00 | 10/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000119 | 22.00 | 10/05/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000120 | 143.00 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001816 | 0000001 | 1600.00 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002008 | 0000001 | 1349.65 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002011 | 0000001 | 7922.89 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002012 | 0000001 | 52769.91 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002013 | 0000001 | 8453.43 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001541 | 0000001 | 9000.00 | 10/05/2022 | 0000000060453 | 005851 | 857292 | 450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001824 | 0000002 | 2825.75 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001995 | 0000001 | 801.35 | 10/05/2022 | 0000000060453 | 005851 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000563 | 0000001 | 1950.00 | 10/05/2022 | 0000000105430 | 005851 | 852786 | 100.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000162 | 0000001 | 1950.00 | 10/05/2022 | 0000000105430 | 005851 | 852786 | 100.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001996 | 0000001 | 11500.00 | 10/05/2022 | 0000000105430 | 005851 | 857241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001998 | 0000001 | 15048.00 | 10/05/2022 | 0000000060453 | 005851 | 857288 | 752.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002004 | 0000001 | 6450.00 | 10/05/2022 | 0000000060453 | 005851 | 857242 | 322.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001540 | 0000001 | 2450.00 | 10/05/2022 | 0000000060453 | 005851 | 857290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001625 | 0000001 | 2260.00 | 10/05/2022 | 0000000060453 | 005851 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001636 | 0000001 | 603.80 | 10/05/2022 | 0000000060453 | 005851 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001637 | 0000001 | 250.30 | 10/05/2022 | 0000000060453 | 005851 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001672 | 0000001 | 6970.00 | 10/05/2022 | 0000000060453 | 005851 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001674 | 0000001 | 7800.00 | 10/05/2022 | 0000000060453 | 005851 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001676 | 0000001 | 9000.00 | 10/05/2022 | 0000000060453 | 005851 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001677 | 0000001 | 4100.00 | 10/05/2022 | 0000000060453 | 005851 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001821 | 0000002 | 4423.49 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 983.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001680 | 0000001 | 5600.00 | 10/05/2022 | 0000000060453 | 005851 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001682 | 0000001 | 5100.00 | 10/05/2022 | 0000000060453 | 005851 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001684 | 0000001 | 7300.00 | 10/05/2022 | 0000000060453 | 005851 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001687 | 0000001 | 4300.00 | 10/05/2022 | 0000000060453 | 005851 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001689 | 0000001 | 6800.00 | 10/05/2022 | 0000000060453 | 005851 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001691 | 0000001 | 2600.00 | 10/05/2022 | 0000000060453 | 005851 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001693 | 0000001 | 7900.00 | 10/05/2022 | 0000000060453 | 005851 | 857295 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000894 | 0000001 | 2450.00 | 10/05/2022 | 0000000060453 | 005851 | 857290 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001234 | 0000004 | 2287.09 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 983.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001829 | 0000001 | 2500.00 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002000 | 0000001 | 5280.00 | 10/05/2022 | 0000000376493 | 005851 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002002 | 0000001 | 32376.00 | 10/05/2022 | 0000000376493 | 005851 | 000000 | 1618.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002005 | 0000001 | 11880.00 | 10/05/2022 | 0000000376493 | 005851 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002006 | 0000001 | 4224.00 | 10/05/2022 | 0000000376493 | 005851 | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002007 | 0000001 | 630.00 | 10/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000152 | 0000001 | 1100.00 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000440 | 0000001 | 2450.00 | 10/05/2022 | 0000000060453 | 005851 | 857290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000001 | 2200.00 | 10/05/2022 | 0000000105430 | 005851 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001023 | 0000001 | 4850.00 | 10/05/2022 | 0000000105430 | 005851 | 852782 | 706.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001030 | 0000001 | 1500.00 | 10/05/2022 | 0000000105430 | 005851 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001034 | 0000001 | 9100.00 | 10/05/2022 | 0000000105430 | 005851 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001035 | 0000001 | 4350.00 | 10/05/2022 | 0000000105430 | 005851 | 852783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001970 | 0000001 | 1300.00 | 10/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001997 | 0000001 | 10032.00 | 10/05/2022 | 0000000105430 | 005851 | 852785 | 501.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001631 | 0000001 | 2242.30 | 10/05/2022 | 0000000105430 | 005851 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001621 | 0000001 | 658.30 | 10/05/2022 | 0000000105430 | 005851 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001685 | 0000001 | 3850.00 | 10/05/2022 | 0000000105430 | 005851 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001688 | 0000001 | 5800.00 | 10/05/2022 | 0000000105430 | 005851 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001690 | 0000001 | 3200.00 | 10/05/2022 | 0000000105430 | 005851 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001692 | 0000001 | 1600.00 | 10/05/2022 | 0000000105430 | 005851 | 852790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001597 | 0000001 | 10417.35 | 10/05/2022 | 0000000105430 | 005851 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001599 | 0000001 | 2951.50 | 10/05/2022 | 0000000105430 | 005851 | 852794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000020 | 33.00 | 10/05/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0001830 | 0000001 | 2845.99 | 10/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001772 | 0000001 | 1116.50 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001773 | 0000001 | 1116.50 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001746 | 0000001 | 2563.88 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001747 | 0000001 | 1333.20 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 1275.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001748 | 0000001 | 852.54 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001749 | 0000001 | 808.28 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001734 | 0000001 | 1181.40 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 1181.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001735 | 0000001 | 332.42 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001736 | 0000001 | 1870.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001737 | 0000001 | 550.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001738 | 0000001 | 456.52 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001739 | 0000001 | 11475.86 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 1382.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001740 | 0000001 | 2439.80 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001741 | 0000001 | 734.80 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001742 | 0000001 | 2387.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001743 | 0000001 | 4704.92 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 1500.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001744 | 0000001 | 5914.15 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001745 | 0000001 | 6902.45 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 1370.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001843 | 0000001 | 8220.00 | 11/05/2022 | 0000006240090 | 035181 | 000000 | 1043.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001825 | 0000001 | 2075.12 | 11/05/2022 | 0000006240090 | 035181 | 000000 | 180.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001827 | 0000001 | 28299.16 | 11/05/2022 | 0000006240090 | 035181 | 000000 | 5263.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001836 | 0000001 | 11190.00 | 11/05/2022 | 0000006240090 | 035181 | 000000 | 3076.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001838 | 0000001 | 1510.98 | 11/05/2022 | 0000006240090 | 035181 | 000000 | 129.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001839 | 0000001 | 30685.72 | 11/05/2022 | 0000006240090 | 035181 | 000000 | 5121.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001225 | 0000002 | 9360.81 | 11/05/2022 | 0000006240090 | 035181 | 000000 | 4503.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001232 | 0000002 | 49436.14 | 11/05/2022 | 0000006240090 | 035181 | 000000 | 14018.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001224 | 0000001 | 3340.00 | 11/05/2022 | 0000006240090 | 035181 | 000000 | 279.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001222 | 0000001 | 10850.00 | 11/05/2022 | 0000006240090 | 035181 | 000000 | 1127.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000157 | 0000001 | 2000.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000049 | 0000001 | 1100.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001774 | 0000001 | 431.64 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001775 | 0000001 | 550.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001328 | 0000001 | 2500.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001359 | 0000001 | 1212.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000929 | 0000001 | 1212.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000887 | 0000001 | 1212.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000530 | 0000001 | 1212.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001756 | 0000001 | 2933.04 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 221.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001757 | 0000001 | 2309.78 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001758 | 0000001 | 9170.07 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 697.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000025 | 10.45 | 11/05/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001764 | 0000001 | 2337.28 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001765 | 0000001 | 842.82 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000532 | 0000001 | 1212.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002029 | 0000001 | 1094.70 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001759 | 0000001 | 1826.22 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0001760 | 0000001 | 1820.50 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000070 | 6.38 | 11/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001846 | 0000001 | 1500.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001971 | 0000001 | 426.77 | 11/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001809 | 0000001 | 2200.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001609 | 0000001 | 7000.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001611 | 0000001 | 5000.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001751 | 0000001 | 704.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001752 | 0000001 | 412.50 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001753 | 0000001 | 704.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001754 | 0000001 | 2089.78 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001755 | 0000001 | 2601.28 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001372 | 0000001 | 4000.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000121 | 66.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001769 | 0000001 | 5543.56 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001770 | 0000001 | 4950.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001771 | 0000001 | 3095.84 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001519 | 0000001 | 2750.00 | 11/05/2022 | 0000000105430 | 005851 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002030 | 0000001 | 1094.70 | 11/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001766 | 0000001 | 3995.42 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 1281.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001767 | 0000001 | 2730.86 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 140.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001768 | 0000001 | 5890.26 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001412 | 0000001 | 861.35 | 11/05/2022 | 0000000105430 | 005851 | 000000 | 43.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000064 | 33.00 | 11/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001761 | 0000001 | 2037.42 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001762 | 0000001 | 330.00 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001763 | 0000001 | 2360.60 | 11/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001813 | 0000001 | 400.00 | 12/05/2022 | 0000000387339 | 005851 | 850318 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002052 | 0000001 | 27.00 | 12/05/2022 | 0000000060453 | 005851 | 857296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000122 | 132.00 | 12/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001978 | 0000001 | 530.00 | 12/05/2022 | 0000000060453 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002021 | 0000001 | 5000.00 | 12/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000071 | 1.65 | 12/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000026 | 20.90 | 12/05/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001864 | 0000001 | 6116.30 | 12/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001958 | 0000001 | 1212.00 | 12/05/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001964 | 0000001 | 1212.00 | 12/05/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001966 | 0000001 | 1212.00 | 12/05/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001983 | 0000001 | 1212.00 | 12/05/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001542 | 0000001 | 4450.00 | 12/05/2022 | 0000000060453 | 005851 | 000000 | 222.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002043 | 0000001 | 1212.00 | 12/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001331 | 0000001 | 1100.00 | 12/05/2022 | 0000000060453 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001860 | 0000001 | 143.35 | 12/05/2022 | 0000000376493 | 005851 | 000000 | 7.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001727 | 0000001 | 2950.00 | 12/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001880 | 0000001 | 630.00 | 12/05/2022 | 0000000376493 | 005851 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001865 | 0000001 | 721.14 | 12/05/2022 | 0000000376493 | 005851 | 000000 | 36.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001892 | 0000001 | 1800.00 | 12/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001882 | 0000001 | 7160.00 | 12/05/2022 | 0000000376493 | 005851 | 000000 | 1457.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001884 | 0000001 | 898.40 | 12/05/2022 | 0000000376493 | 005851 | 000000 | 44.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001991 | 0000001 | 749.00 | 12/05/2022 | 0000000376493 | 005851 | 000000 | 37.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001024 | 0000001 | 4900.00 | 12/05/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001020 | 0000001 | 3700.00 | 12/05/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002014 | 0000001 | 1300.00 | 12/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001855 | 0000001 | 795.00 | 12/05/2022 | 0000000429120 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001861 | 0000001 | 1260.00 | 12/05/2022 | 0000000358649 | 005851 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001886 | 0000001 | 75.00 | 12/05/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001913 | 0000001 | 189.00 | 12/05/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001979 | 0000001 | 2500.00 | 12/05/2022 | 0000000358649 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001982 | 0000001 | 2500.00 | 12/05/2022 | 0000000358649 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002050 | 0000001 | 635.00 | 12/05/2022 | 0000000060453 | 005851 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000021 | 22.00 | 12/05/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000022 | 11.00 | 12/05/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002034 | 0000001 | 960.00 | 13/05/2022 | 0000000105430 | 005851 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002036 | 0000001 | 384.00 | 13/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001952 | 0000001 | 1212.00 | 13/05/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002071 | 0000001 | 440.00 | 13/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001857 | 0000001 | 807.52 | 13/05/2022 | 0000000376493 | 005851 | 000000 | 40.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000869 | 0000001 | 1212.00 | 13/05/2022 | 0000000104698 | 005851 | 852657 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002032 | 0000001 | 1212.00 | 13/05/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002056 | 0000001 | 2390.00 | 13/05/2022 | 0000000060453 | 005851 | 857301 | 155.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001721 | 0000001 | 980.00 | 13/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001885 | 0000001 | 810.00 | 13/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000767 | 0000001 | 2500.00 | 13/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000123 | 55.00 | 13/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001469 | 0000001 | 200.00 | 13/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000065 | 33.00 | 13/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001498 | 0000001 | 1212.00 | 13/05/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002055 | 0000001 | 403943.17 | 13/05/2022 | 0000000369357 | 005851 | 000000 | 14131.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001791 | 0000002 | 2825.75 | 16/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000066 | 11.00 | 16/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002060 | 0000001 | 200.00 | 16/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002061 | 0000001 | 450.00 | 16/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002062 | 0000001 | 250.00 | 16/05/2022 | 0000000387339 | 005851 | 850319 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000124 | 33.00 | 16/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000890 | 0000001 | 1212.00 | 16/05/2022 | 0000000060453 | 005851 | 857303 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001353 | 0000001 | 1212.00 | 16/05/2022 | 0000000104698 | 005851 | 852656 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000528 | 0000001 | 1200.00 | 16/05/2022 | 0000000060453 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001575 | 0000001 | 1212.00 | 16/05/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000879 | 0000001 | 400.00 | 16/05/2022 | 0000000060453 | 005851 | 857299 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002077 | 0000001 | 370.00 | 16/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001867 | 0000001 | 720.00 | 16/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001868 | 0000001 | 1116.00 | 16/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001881 | 0000001 | 551.46 | 16/05/2022 | 0000000376493 | 005851 | 000000 | 27.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001863 | 0000001 | 1110.50 | 16/05/2022 | 0000000376493 | 005851 | 000000 | 55.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002047 | 0000001 | 3620.00 | 16/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002048 | 0000001 | 880.00 | 16/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002104 | 0000001 | 200.00 | 16/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002105 | 0000001 | 435.00 | 16/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001912 | 0000001 | 216.00 | 16/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001915 | 0000001 | 1620.00 | 16/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002135 | 0000001 | 575.00 | 16/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002106 | 0000001 | 450.00 | 16/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001835 | 0000001 | 12025.19 | 16/05/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001844 | 0000001 | 2500.00 | 17/05/2022 | 0000000105430 | 005851 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002101 | 0000001 | 39600.00 | 17/05/2022 | 0000000105430 | 005851 | 000000 | 10083.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002131 | 0000001 | 3340.00 | 17/05/2022 | 0000000105430 | 005851 | 000000 | 279.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002167 | 0000001 | 910.00 | 17/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001732 | 0000001 | 250.00 | 17/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001025 | 0000001 | 4850.00 | 17/05/2022 | 0000000105430 | 005851 | 852781 | 706.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001975 | 0000001 | 9000.00 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002168 | 0000001 | 65556.79 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002170 | 0000001 | 17826.44 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 5768.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002172 | 0000001 | 11774.42 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002175 | 0000001 | 12006.50 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002176 | 0000001 | 9559.24 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002177 | 0000001 | 1408.00 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002178 | 0000001 | 21626.85 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 285.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002179 | 0000001 | 17538.40 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 1078.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002180 | 0000001 | 1822.48 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002181 | 0000001 | 990.00 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002182 | 0000001 | 6825.98 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002183 | 0000001 | 634.48 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002184 | 0000001 | 12521.20 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 1992.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002187 | 0000001 | 1907.98 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001939 | 0000001 | 11816.60 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001940 | 0000001 | 65.00 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001942 | 0000001 | 3556.70 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002107 | 0000001 | 525.00 | 17/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002108 | 0000001 | 225.00 | 17/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002110 | 0000001 | 183.75 | 17/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002111 | 0000001 | 540.00 | 17/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002083 | 0000001 | 3310.00 | 17/05/2022 | 0000000364134 | 005851 | 000000 | 307.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002085 | 0000001 | 2130.00 | 17/05/2022 | 0000000364134 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002086 | 0000001 | 2130.00 | 17/05/2022 | 0000000364134 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002087 | 0000001 | 7160.00 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 1457.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002088 | 0000001 | 6120.00 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 1119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002089 | 0000001 | 2130.00 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002090 | 0000001 | 2130.00 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002031 | 0000001 | 4500.00 | 17/05/2022 | 0000000376493 | 005851 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001874 | 0000001 | 1070.16 | 17/05/2022 | 0000000364134 | 005851 | 000000 | 53.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002169 | 0000001 | 2200.00 | 17/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002015 | 0000001 | 9000.00 | 17/05/2022 | 0000000104698 | 005851 | 852668 | 450.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000027 | 41.80 | 17/05/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002171 | 0000001 | 6450.00 | 17/05/2022 | 0000000060453 | 005851 | 000000 | 322.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000125 | 11.00 | 17/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000126 | 22.00 | 17/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000127 | 11.00 | 17/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000874 | 0000001 | 530.00 | 17/05/2022 | 0000000061131 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002173 | 0000001 | 368.93 | 17/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002188 | 0000001 | 780.00 | 17/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002070 | 0000001 | 870.00 | 17/05/2022 | 0000000104698 | 005851 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002059 | 0000001 | 300.00 | 17/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000067 | 55.00 | 17/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001791 | 0000003 | 15369.97 | 17/05/2022 | 0000000105430 | 005851 | 000000 | 1732.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002174 | 0000001 | 458.00 | 17/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000008 | 22.00 | 18/05/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000068 | 22.00 | 18/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002100 | 0000001 | 4195.00 | 18/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002192 | 0000001 | 1991.60 | 18/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002053 | 0000001 | 329.00 | 18/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000128 | 11.00 | 18/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000072 | 6.38 | 18/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002190 | 0000001 | 1212.00 | 18/05/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001479 | 0000001 | 2106.00 | 18/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001992 | 0000001 | 1730.00 | 18/05/2022 | 0000000376493 | 005851 | 000000 | 86.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002191 | 0000001 | 3557.60 | 18/05/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002193 | 0000001 | 3310.00 | 18/05/2022 | 0000000123064 | 005851 | 000000 | 307.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002178 | 0000002 | 100.00 | 18/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002165 | 0000001 | 7192.64 | 18/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002166 | 0000001 | 7890.00 | 18/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002149 | 0000001 | 7826.16 | 18/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002151 | 0000001 | 8084.57 | 18/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002153 | 0000001 | 7752.32 | 18/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002155 | 0000001 | 7254.50 | 18/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002200 | 0000001 | 1100.00 | 19/05/2022 | 0000000002155 | 035181 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000073 | 20.90 | 19/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000129 | 33.00 | 19/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001962 | 0000001 | 530.00 | 19/05/2022 | 0000000060453 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002028 | 0000001 | 2560.72 | 19/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002040 | 0000001 | 655.74 | 19/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002041 | 0000001 | 327.87 | 19/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002042 | 0000001 | 655.74 | 19/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002207 | 0000001 | 90.77 | 19/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000069 | 11.00 | 19/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002205 | 0000001 | 90.77 | 19/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002027 | 0000001 | 3623.66 | 19/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002097 | 0000001 | 3550.05 | 19/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002098 | 0000001 | 3499.97 | 19/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002099 | 0000001 | 3450.79 | 19/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002022 | 0000001 | 2600.63 | 19/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002024 | 0000001 | 2698.98 | 19/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001429 | 0000001 | 800.00 | 19/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001866 | 0000001 | 560.00 | 19/05/2022 | 0000000002155 | 035181 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002220 | 0000001 | 3491.93 | 20/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001872 | 0000001 | 180.00 | 20/05/2022 | 0000000105430 | 005851 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001694 | 0000001 | 3550.00 | 20/05/2022 | 0000000105430 | 005851 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001681 | 0000001 | 5980.00 | 20/05/2022 | 0000000105430 | 005851 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001683 | 0000001 | 4600.00 | 20/05/2022 | 0000000105430 | 005851 | 852791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001450 | 0000001 | 1260.00 | 20/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000932 | 0000001 | 480.00 | 20/05/2022 | 0000000105430 | 005851 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002219 | 0000001 | 100.00 | 20/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002223 | 0000001 | 100.00 | 20/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002224 | 0000001 | 200.00 | 20/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000070 | 22.00 | 20/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002226 | 0000001 | 560.00 | 20/05/2022 | 0000000060453 | 005851 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002229 | 0000001 | 500.00 | 20/05/2022 | 0000000060453 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000130 | 33.00 | 20/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000131 | 11.00 | 20/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002230 | 0000001 | 1108.84 | 20/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002231 | 0000001 | 257.74 | 20/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002233 | 0000001 | 0.28 | 20/05/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002222 | 0000001 | 2200.00 | 20/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002199 | 0000001 | 212.00 | 20/05/2022 | 0000000060453 | 005851 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001990 | 0000001 | 650.00 | 20/05/2022 | 0000000104698 | 005851 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002221 | 0000001 | 4800.00 | 20/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002225 | 0000001 | 404.00 | 23/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002072 | 0000001 | 1212.00 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002078 | 0000001 | 7000.00 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002051 | 0000001 | 7650.00 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002263 | 0000001 | 1074.92 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002268 | 0000001 | 1427.74 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002271 | 0000001 | 3645.84 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002272 | 0000001 | 1116.50 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002273 | 0000001 | 2993.04 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002274 | 0000001 | 4993.56 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002275 | 0000001 | 704.00 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002276 | 0000001 | 2089.78 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002277 | 0000001 | 2202.64 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002278 | 0000001 | 431.64 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002279 | 0000001 | 1826.22 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002280 | 0000001 | 550.00 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002281 | 0000001 | 704.00 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002282 | 0000001 | 2765.18 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002283 | 0000001 | 704.00 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002284 | 0000001 | 4116.42 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002285 | 0000001 | 412.50 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002286 | 0000001 | 5658.38 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002287 | 0000001 | 4950.00 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002288 | 0000001 | 456.52 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002289 | 0000001 | 550.00 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002290 | 0000001 | 5932.08 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002291 | 0000001 | 330.00 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002292 | 0000001 | 2037.42 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002293 | 0000001 | 16901.06 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002294 | 0000001 | 1820.50 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002295 | 0000001 | 2309.78 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002296 | 0000001 | 1210.00 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002297 | 0000001 | 734.80 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002298 | 0000001 | 2563.88 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002299 | 0000001 | 852.54 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002300 | 0000001 | 1333.20 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002301 | 0000001 | 1716.00 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002302 | 0000001 | 2337.28 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002303 | 0000001 | 9170.07 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002304 | 0000001 | 2360.60 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002305 | 0000001 | 842.82 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000132 | 22.00 | 23/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000133 | 11.35 | 23/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000071 | 11.00 | 23/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002236 | 0000001 | 1090.00 | 23/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002237 | 0000001 | 385.00 | 23/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002238 | 0000001 | 400.00 | 23/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002159 | 0000001 | 1212.00 | 24/05/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002185 | 0000001 | 200.00 | 24/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002186 | 0000001 | 300.00 | 24/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002265 | 0000001 | 1000.00 | 24/05/2022 | 0000000060453 | 005851 | 857312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002049 | 0000001 | 3340.00 | 24/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000134 | 11.00 | 24/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000135 | 22.00 | 24/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000136 | 33.00 | 24/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001961 | 0000001 | 100.00 | 24/05/2022 | 0000000002155 | 035181 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001612 | 0000001 | 2600.00 | 24/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002317 | 0000001 | 19.05 | 24/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000074 | 1.65 | 24/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002232 | 0000001 | 3800.00 | 24/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002309 | 0000001 | 115.47 | 24/05/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002310 | 0000001 | 118.58 | 24/05/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002311 | 0000001 | 109.37 | 24/05/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002016 | 0000001 | 4450.00 | 24/05/2022 | 0000000104698 | 005851 | 852650 | 222.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001453 | 0000001 | 16632.00 | 24/05/2022 | 0000000104698 | 005851 | 852649 | 831.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002324 | 0000001 | 95.81 | 25/05/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002054 | 0000001 | 75059.50 | 25/05/2022 | 0000006470606 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001854 | 0000001 | 540.77 | 25/05/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002323 | 0000001 | 348.23 | 25/05/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001387 | 0000001 | 542.36 | 25/05/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002201 | 0000001 | 3150.00 | 25/05/2022 | 0000000376493 | 005851 | 000000 | 275.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000075 | 71.42 | 25/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001980 | 0000001 | 425.00 | 25/05/2022 | 0000000002155 | 035181 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002318 | 0000001 | 200.00 | 25/05/2022 | 0000000387339 | 005851 | 850313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002325 | 0000001 | 1416.01 | 25/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002264 | 0000001 | 606.00 | 25/05/2022 | 0000006240090 | 035181 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002343 | 0000001 | 614.72 | 26/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002345 | 0000001 | 3600.00 | 26/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002212 | 0000001 | 250.00 | 26/05/2022 | 0000000387339 | 005851 | 850320 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002206 | 0000001 | 300.00 | 26/05/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000137 | 11.00 | 26/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002227 | 0000001 | 3200.00 | 26/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002332 | 0000001 | 22469.10 | 26/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002333 | 0000001 | 45128.46 | 26/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002334 | 0000001 | 65516.50 | 26/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002335 | 0000001 | 15298.10 | 26/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002336 | 0000001 | 15377.25 | 26/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002338 | 0000001 | 110334.00 | 26/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002344 | 0000001 | 870.00 | 26/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002341 | 0000001 | 108.69 | 26/05/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002342 | 0000001 | 840.00 | 26/05/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002195 | 0000001 | 170.00 | 27/05/2022 | 0000000060453 | 005851 | 000000 | 8.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001993 | 0000001 | 320.00 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002142 | 0000001 | 77.76 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002213 | 0000001 | 133.64 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002216 | 0000001 | 304.07 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002218 | 0000001 | 111.71 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002362 | 0000001 | 1000.00 | 27/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002369 | 0000001 | 49000.00 | 27/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002372 | 0000001 | 3901.00 | 27/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002374 | 0000001 | 1299.00 | 27/05/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002378 | 0000001 | 2000.00 | 27/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002379 | 0000001 | 2000.00 | 27/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002380 | 0000001 | 3100.00 | 27/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002381 | 0000001 | 5750.00 | 27/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002382 | 0000001 | 2650.00 | 27/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002383 | 0000001 | 150.00 | 27/05/2022 | 0000000104698 | 005851 | 852659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002258 | 0000001 | 6580.00 | 27/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002259 | 0000001 | 9658.00 | 27/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002319 | 0000001 | 700.00 | 27/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002320 | 0000001 | 630.00 | 27/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002330 | 0000001 | 2950.00 | 27/05/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002196 | 0000001 | 262.50 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 13.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001862 | 0000001 | 157.50 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 7.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001521 | 0000001 | 315.00 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000138 | 33.00 | 27/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000139 | 88.00 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001811 | 0000001 | 300.00 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002373 | 0000001 | 2615.00 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000076 | 60.00 | 27/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000077 | 4.73 | 27/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002367 | 0000001 | 71.10 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002037 | 0000001 | 400.00 | 27/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002228 | 0000001 | 200.00 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002267 | 0000001 | 36.43 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002328 | 0000001 | 38.72 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002208 | 0000001 | 200.00 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002209 | 0000001 | 250.00 | 27/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000072 | 44.00 | 27/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002365 | 0000001 | 842.70 | 27/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002353 | 0000001 | 22500.00 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002354 | 0000001 | 7200.00 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002357 | 0000001 | 1000.50 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002358 | 0000001 | 1003.40 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002359 | 0000001 | 999.00 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002360 | 0000001 | 2004.00 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002361 | 0000001 | 990.00 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002363 | 0000001 | 5005.00 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002364 | 0000001 | 1011.00 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002366 | 0000001 | 3508.60 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002368 | 0000001 | 5070.00 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002370 | 0000001 | 1998.00 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002371 | 0000001 | 506.20 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002375 | 0000001 | 500.30 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002376 | 0000001 | 999.00 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002377 | 0000001 | 1003.20 | 27/05/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002102 | 0000001 | 75.00 | 27/05/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002103 | 0000001 | 75.00 | 27/05/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002261 | 0000001 | 699.50 | 27/05/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002262 | 0000001 | 2204.00 | 27/05/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001938 | 0000001 | 3788.55 | 27/05/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000023 | 44.00 | 27/05/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002356 | 0000001 | 350.00 | 27/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002204 | 0000001 | 280.00 | 27/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002214 | 0000001 | 215.40 | 27/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002217 | 0000001 | 270.00 | 27/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002392 | 0000001 | 33000.00 | 27/05/2022 | 0000006240104 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002189 | 0000001 | 200.00 | 27/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002156 | 0000001 | 1000.00 | 27/05/2022 | 0000000105430 | 005851 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002019 | 0000001 | 280.00 | 27/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002091 | 0000001 | 300.00 | 27/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001902 | 0000001 | 270.00 | 27/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002266 | 0000001 | 280.00 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002331 | 0000001 | 66.85 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001951 | 0000001 | 280.00 | 27/05/2022 | 0000000087483 | 005851 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002039 | 0000001 | 320.00 | 27/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002408 | 0000001 | 6400.00 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 1413.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO | 0001834 | 0000001 | 3200.00 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0002423 | 0000001 | 3200.00 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001032 | 0000001 | 1800.00 | 30/05/2022 | 0000000105430 | 005851 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002424 | 0000001 | 46139.12 | 30/05/2022 | 0000006240104 | 035181 | 000000 | 922.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002429 | 0000001 | 29100.90 | 30/05/2022 | 0000000105430 | 005851 | 000000 | 5101.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002340 | 0000001 | 300.00 | 30/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002410 | 0000001 | 11538.00 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 2963.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002421 | 0000001 | 1500.00 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002428 | 0000001 | 7272.00 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 545.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002057 | 0000001 | 200.00 | 30/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002406 | 0000001 | 6876.21 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002422 | 0000001 | 8501.00 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 1828.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002453 | 0000001 | 21636.04 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002476 | 0000001 | 3582.70 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002485 | 0000001 | 1.58 | 30/05/2022 | 0000002831457 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000078 | 8.25 | 30/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002414 | 0000001 | 16572.00 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 3769.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002417 | 0000001 | 22500.00 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 5493.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001823 | 0000002 | 2988.03 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 745.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002412 | 0000001 | 17587.00 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 3117.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000140 | 209.00 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000141 | 33.00 | 30/05/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000142 | 22.00 | 30/05/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002403 | 0000001 | 1962.00 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 506.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002384 | 0000001 | 3310.00 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 307.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002385 | 0000001 | 49100.00 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002420 | 0000001 | 2500.00 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002425 | 0000001 | 43855.11 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 12789.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002427 | 0000001 | 53806.96 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 12918.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002433 | 0000001 | 314311.15 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 83711.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002434 | 0000001 | 4500.00 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 350.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002436 | 0000001 | 107908.40 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 27368.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002441 | 0000001 | 55008.33 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 4873.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002446 | 0000001 | 6400.00 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 511.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002450 | 0000001 | 9017.33 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 698.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002452 | 0000001 | 30300.00 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 2272.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002454 | 0000001 | 9537.52 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 1060.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002456 | 0000001 | 83414.31 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 9914.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002462 | 0000001 | 81784.00 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 6178.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002466 | 0000001 | 2884.00 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 266.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002467 | 0000001 | 55994.28 | 30/05/2022 | 0000000376493 | 005851 | 000000 | 4938.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002413 | 0000001 | 3830.98 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 366.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002426 | 0000001 | 821.02 | 30/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001824 | 0000003 | 3765.33 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002399 | 0000001 | 1475.00 | 30/05/2022 | 0000000087483 | 005851 | 000000 | 73.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002401 | 0000001 | 42994.13 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 7591.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002419 | 0000001 | 13332.00 | 30/05/2022 | 0000000060453 | 005851 | 000000 | 999.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001996 | 0000002 | 11500.00 | 31/05/2022 | 0000000060453 | 005851 | 857241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000079 | 3.08 | 31/05/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002512 | 0000001 | 1454.53 | 31/05/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001872 | 0000002 | 5620.00 | 31/05/2022 | 0000000105430 | 005851 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001873 | 0000001 | 8100.00 | 31/05/2022 | 0000000105430 | 005851 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001871 | 0000001 | 5900.00 | 31/05/2022 | 0000000105430 | 005851 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001916 | 0000001 | 306.00 | 01/06/2022 | 000000043096X | 005851 | 000000 | 0.00 | 1 | Conta Corrente | CUSTEIO ESTADUAL DA SAuDE |
| FUNDO MUNICIPAL DE SAUDE | 0001713 | 0000001 | 8010.51 | 01/06/2022 | 000000043096X | 005851 | 000000 | 0.00 | 1 | Conta Corrente | CUSTEIO ESTADUAL DA SAuDE |
| FUNDO MUNICIPAL DE SAUDE | 0002402 | 0000001 | 750.00 | 01/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002404 | 0000001 | 430.00 | 01/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002468 | 0000001 | 10415.00 | 01/06/2022 | 0000000105430 | 005851 | 000000 | 3006.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002504 | 0000001 | 7520.00 | 01/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002505 | 0000001 | 5000.00 | 01/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002506 | 0000001 | 12640.00 | 01/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002507 | 0000001 | 12640.00 | 01/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002508 | 0000001 | 2200.00 | 01/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002415 | 0000001 | 5040.00 | 01/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002416 | 0000001 | 7920.00 | 01/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002418 | 0000001 | 8160.00 | 01/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0002460 | 0000001 | 2500.00 | 01/06/2022 | 0000000082813 | 005851 | 000000 | 150.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002348 | 0000001 | 96.24 | 01/06/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002349 | 0000001 | 82.68 | 01/06/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002326 | 0000001 | 483.22 | 01/06/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0002461 | 0000001 | 2845.99 | 01/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002457 | 0000001 | 8275.00 | 01/06/2022 | 0000000082813 | 005851 | 000000 | 864.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000080 | 1.65 | 01/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002465 | 0000001 | 7632.07 | 01/06/2022 | 0000000082813 | 005851 | 000000 | 690.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002141 | 0000001 | 1400.00 | 01/06/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002463 | 0000001 | 14091.24 | 01/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002400 | 0000001 | 240.00 | 01/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002511 | 0000001 | 1945.29 | 01/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002038 | 0000001 | 425.00 | 01/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002459 | 0000001 | 1724.43 | 01/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002513 | 0000001 | 3947.00 | 01/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002397 | 0000001 | 320.00 | 01/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001984 | 0000001 | 2700.00 | 01/06/2022 | 0000000105430 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001986 | 0000001 | 2500.00 | 01/06/2022 | 0000000104698 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001972 | 0000001 | 500.00 | 01/06/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002458 | 0000001 | 7008.84 | 01/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002066 | 0000001 | 2900.00 | 01/06/2022 | 0000000087483 | 005851 | 000000 | 225.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002464 | 0000001 | 7262.67 | 01/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001987 | 0000001 | 300.00 | 01/06/2022 | 0000000087483 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000028 | 10.45 | 01/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002385 | 0000002 | 25000.00 | 01/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002394 | 0000001 | 510.00 | 01/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002329 | 0000001 | 3075.00 | 01/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002082 | 0000001 | 880.00 | 01/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002526 | 0000001 | 18651.24 | 01/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002527 | 0000001 | 509.58 | 01/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002529 | 0000001 | 9306.00 | 02/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002530 | 0000001 | 38822.00 | 02/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001925 | 0000002 | 6000.00 | 02/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002490 | 0000001 | 606.00 | 02/06/2022 | 0000000376493 | 005851 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000029 | 83.60 | 02/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001350 | 0000001 | 1212.00 | 02/06/2022 | 0000000104698 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001792 | 0000001 | 12569.00 | 02/06/2022 | 0000000105430 | 005851 | 000000 | 967.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002351 | 0000001 | 300.00 | 02/06/2022 | 0000000387339 | 005851 | 850309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002352 | 0000001 | 300.00 | 02/06/2022 | 0000000387339 | 005851 | 850310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002210 | 0000001 | 200.00 | 02/06/2022 | 0000000387339 | 005851 | 850314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002539 | 0000001 | 2031.60 | 02/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002545 | 0000001 | 475.00 | 02/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002386 | 0000001 | 8948.65 | 02/06/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002391 | 0000001 | 3840.95 | 02/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000143 | 11.00 | 02/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002554 | 0000001 | 1534.14 | 02/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002536 | 0000001 | 2900.00 | 02/06/2022 | 0000000429120 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002549 | 0000001 | 20000.00 | 02/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002478 | 0000001 | 212.00 | 02/06/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002518 | 0000001 | 1830.00 | 02/06/2022 | 0000000105430 | 005851 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002547 | 0000001 | 400.00 | 02/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002269 | 0000001 | 1212.00 | 02/06/2022 | 0000006240090 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001840 | 0000001 | 16750.00 | 02/06/2022 | 0000000105430 | 005851 | 000000 | 3736.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001841 | 0000001 | 5500.00 | 02/06/2022 | 0000000105430 | 005851 | 000000 | 778.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000024 | 11.00 | 03/06/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001069 | 0000001 | 1440.00 | 03/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000144 | 11.11 | 03/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000145 | 4.75 | 03/06/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000146 | 11.00 | 03/06/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000147 | 22.00 | 03/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000148 | 11.00 | 03/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000149 | 88.00 | 03/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000150 | 33.00 | 03/06/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001878 | 0000001 | 1770.00 | 03/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001879 | 0000001 | 800.00 | 03/06/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002058 | 0000001 | 3667.44 | 03/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002555 | 0000001 | 300.00 | 03/06/2022 | 0000000387339 | 005851 | 850311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002553 | 0000001 | 1212.00 | 03/06/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001530 | 0000001 | 940.00 | 03/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001531 | 0000001 | 2560.00 | 03/06/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002556 | 0000001 | 4020.00 | 03/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002560 | 0000001 | 1475.00 | 06/06/2022 | 0000000104701 | 005851 | 000000 | 73.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002559 | 0000001 | 474.00 | 06/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000151 | 11.00 | 06/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000152 | 11.00 | 06/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000153 | 22.00 | 06/06/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002409 | 0000001 | 1674.00 | 06/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002565 | 0000001 | 500.00 | 06/06/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002569 | 0000001 | 373.50 | 07/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002568 | 0000001 | 250.00 | 07/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002577 | 0000001 | 2250.00 | 07/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002587 | 0000001 | 420.00 | 07/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002588 | 0000001 | 750.00 | 07/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002589 | 0000001 | 350.00 | 07/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002463 | 0000002 | 1155.68 | 07/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002571 | 0000001 | 130.00 | 07/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000154 | 11.00 | 07/06/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000155 | 44.00 | 07/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000081 | 6.16 | 07/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000701 | 0000001 | 300.00 | 07/06/2022 | 0000000387339 | 005851 | 850291 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000073 | 55.00 | 07/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002435 | 0000001 | 4174.35 | 07/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002528 | 0000001 | 670.00 | 07/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002566 | 0000001 | 5840.00 | 07/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002567 | 0000001 | 1062.00 | 07/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002541 | 0000001 | 920.00 | 07/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002542 | 0000001 | 200.00 | 07/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002543 | 0000001 | 520.00 | 07/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002544 | 0000001 | 624.00 | 07/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002312 | 0000001 | 4180.00 | 07/06/2022 | 0000000376493 | 005851 | 000000 | 513.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002313 | 0000001 | 4180.00 | 07/06/2022 | 0000000376493 | 005851 | 000000 | 513.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002314 | 0000001 | 4180.00 | 07/06/2022 | 0000000376493 | 005851 | 000000 | 513.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002315 | 0000001 | 4180.00 | 07/06/2022 | 0000000376493 | 005851 | 000000 | 513.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002044 | 0000001 | 210.00 | 08/06/2022 | 0000000104698 | 005851 | 852660 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002164 | 0000001 | 210.00 | 08/06/2022 | 0000000104698 | 005851 | 852662 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000828 | 0000002 | 484.80 | 08/06/2022 | 0000000061131 | 005851 | 000000 | 24.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001955 | 0000001 | 400.00 | 08/06/2022 | 0000000104698 | 005851 | 852665 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000074 | 11.00 | 08/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000156 | 11.00 | 08/06/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002595 | 0000001 | 9899.67 | 08/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002445 | 0000001 | 2276.19 | 08/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000001 | 1348.60 | 09/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000025 | 22.00 | 09/06/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000026 | 11.00 | 09/06/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002430 | 0000001 | 5005.46 | 09/06/2022 | 0000000341487 | 005851 | 000000 | 439.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002431 | 0000001 | 4886.00 | 09/06/2022 | 0000000341487 | 005851 | 000000 | 367.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002432 | 0000001 | 10442.00 | 09/06/2022 | 0000000358649 | 005851 | 000000 | 812.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000075 | 11.00 | 09/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002437 | 0000001 | 1152.81 | 09/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002585 | 0000001 | 547.50 | 09/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002629 | 0000001 | 720.00 | 10/06/2022 | 0000000376493 | 005851 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002632 | 0000001 | 1080.00 | 10/06/2022 | 0000000376493 | 005851 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002633 | 0000001 | 1260.00 | 10/06/2022 | 0000000376493 | 005851 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002661 | 0000001 | 32568.00 | 10/06/2022 | 0000000376493 | 005851 | 000000 | 1628.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002662 | 0000001 | 29808.00 | 10/06/2022 | 0000000376493 | 005851 | 000000 | 1490.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002663 | 0000001 | 24288.00 | 10/06/2022 | 0000000376493 | 005851 | 000000 | 1214.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002725 | 0000001 | 14657.25 | 10/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002727 | 0000001 | 15341.40 | 10/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002247 | 0000001 | 3527.50 | 10/06/2022 | 0000000060453 | 005851 | 857315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002249 | 0000001 | 2039.70 | 10/06/2022 | 0000000060453 | 005851 | 857315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001948 | 0000001 | 1996.10 | 10/06/2022 | 0000000060453 | 005851 | 857315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002242 | 0000001 | 1329.60 | 10/06/2022 | 0000000060453 | 005851 | 857314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002396 | 0000001 | 43.19 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001500 | 0000001 | 1200.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000421 | 0000001 | 635.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000637 | 0000001 | 850.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000676 | 0000001 | 1202.75 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000886 | 0000001 | 1212.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001354 | 0000001 | 1212.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001357 | 0000001 | 1212.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002654 | 0000001 | 6596.21 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002660 | 0000001 | 11500.00 | 10/06/2022 | 0000000060453 | 005851 | 857236 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002033 | 0000001 | 1212.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002046 | 0000001 | 1212.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002198 | 0000001 | 1212.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002473 | 0000001 | 1110.00 | 10/06/2022 | 0000000060453 | 005851 | 857341 | 55.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002510 | 0000001 | 1420.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002243 | 0000001 | 3500.00 | 10/06/2022 | 0000000060453 | 005851 | 857314 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001374 | 0000001 | 2000.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001595 | 0000001 | 4000.00 | 10/06/2022 | 0000000060453 | 005851 | 857342 | 463.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001973 | 0000001 | 1212.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001967 | 0000001 | 1212.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001968 | 0000001 | 1212.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001920 | 0000001 | 600.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002017 | 0000001 | 2450.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001999 | 0000001 | 4800.00 | 10/06/2022 | 0000000060453 | 005851 | 857305 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002001 | 0000001 | 2600.00 | 10/06/2022 | 0000000060453 | 005851 | 857305 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001908 | 0000001 | 2500.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002586 | 0000001 | 1664.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001988 | 0000001 | 2500.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001959 | 0000001 | 1212.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000631 | 0000001 | 649.62 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002493 | 0000001 | 80.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001449 | 0000002 | 2652.00 | 10/06/2022 | 0000000060453 | 005851 | 857305 | 957.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000382 | 0000001 | 680.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002488 | 0000001 | 60.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002546 | 0000001 | 200.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002350 | 0000001 | 300.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002355 | 0000001 | 2780.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002509 | 0000001 | 650.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002395 | 0000001 | 2200.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002398 | 0000001 | 1100.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001950 | 0000001 | 4000.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002664 | 0000001 | 1460.17 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001707 | 0000001 | 7000.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000157 | 198.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000158 | 286.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002649 | 0000001 | 3904.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002700 | 0000001 | 748.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002702 | 0000001 | 900.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002491 | 0000001 | 140.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002081 | 0000001 | 880.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002239 | 0000001 | 1424.40 | 10/06/2022 | 0000000060453 | 005851 | 857314 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002240 | 0000001 | 2017.00 | 10/06/2022 | 0000000060453 | 005851 | 857314 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002241 | 0000001 | 1593.30 | 10/06/2022 | 0000000060453 | 005851 | 857314 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002003 | 0000002 | 615.60 | 10/06/2022 | 0000000060453 | 005851 | 857305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000082 | 4.73 | 10/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002657 | 0000001 | 5433.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002658 | 0000001 | 53009.02 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002659 | 0000001 | 2696.67 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002665 | 0000001 | 4906.21 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002666 | 0000001 | 7290.76 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002480 | 0000001 | 140.00 | 10/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002194 | 0000001 | 5016.00 | 10/06/2022 | 0000000060453 | 005851 | 857309 | 250.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002270 | 0000001 | 1212.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002591 | 0000001 | 300.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002487 | 0000001 | 60.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002075 | 0000001 | 1100.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002065 | 0000001 | 2750.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001976 | 0000001 | 635.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002197 | 0000001 | 1212.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001692 | 0000002 | 180.00 | 10/06/2022 | 0000000105430 | 005851 | 852793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001495 | 0000001 | 635.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001520 | 0000001 | 2000.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001524 | 0000001 | 4850.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 706.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000926 | 0000001 | 635.00 | 10/06/2022 | 0000000105430 | 005851 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000815 | 0000001 | 5696.00 | 10/06/2022 | 0000000105430 | 005851 | 852795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001171 | 0000001 | 2037.60 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001172 | 0000001 | 7961.50 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001173 | 0000001 | 3552.00 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001174 | 0000001 | 2408.60 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001187 | 0000001 | 2484.65 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001603 | 0000001 | 2523.05 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001604 | 0000001 | 2535.30 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001606 | 0000001 | 8568.85 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001628 | 0000001 | 2001.55 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001630 | 0000001 | 2138.10 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001632 | 0000001 | 4105.45 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001859 | 0000001 | 800.00 | 13/06/2022 | 0000000105430 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001947 | 0000001 | 9203.25 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002252 | 0000001 | 5495.50 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002253 | 0000001 | 3005.60 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002254 | 0000001 | 2678.25 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002255 | 0000001 | 2161.95 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002256 | 0000001 | 2734.45 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002257 | 0000001 | 2159.70 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002728 | 0000001 | 515.00 | 13/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002730 | 0000001 | 5000.00 | 13/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002731 | 0000001 | 1110.00 | 13/06/2022 | 0000000105430 | 005851 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002471 | 0000001 | 280.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002158 | 0000001 | 560.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001729 | 0000001 | 570.40 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0002307 | 0000001 | 3300.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 305.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0001853 | 0000001 | 655.74 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000159 | 33.00 | 13/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000160 | 286.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001815 | 0000001 | 900.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001376 | 0000001 | 530.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001109 | 0000001 | 2500.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001960 | 0000001 | 650.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001989 | 0000001 | 530.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002411 | 0000001 | 900.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002531 | 0000001 | 1600.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001956 | 0000001 | 1212.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001965 | 0000001 | 1212.00 | 13/06/2022 | 0000000060453 | 005851 | 857345 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001977 | 0000001 | 885.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001381 | 0000001 | 1212.00 | 13/06/2022 | 0000000060453 | 005851 | 857343 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001351 | 0000001 | 885.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001352 | 0000001 | 1212.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000939 | 0000001 | 885.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000927 | 0000001 | 1212.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000556 | 0000001 | 1212.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002729 | 0000001 | 1212.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000030 | 303.05 | 13/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001497 | 0000001 | 1212.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0000877 | 0000001 | 1212.00 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002477 | 0000001 | 202.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 10.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002479 | 0000001 | 121.20 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 6.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002481 | 0000001 | 363.60 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 18.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002492 | 0000001 | 60.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002484 | 0000001 | 260.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002517 | 0000001 | 565.60 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 28.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002519 | 0000001 | 723.06 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 36.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002521 | 0000001 | 723.06 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 36.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002726 | 0000001 | 3500.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002574 | 0000001 | 110.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002695 | 0000001 | 3500.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002710 | 0000001 | 3800.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002714 | 0000001 | 3200.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002716 | 0000001 | 3900.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002718 | 0000001 | 3200.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002719 | 0000001 | 3500.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002721 | 0000001 | 3400.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002722 | 0000001 | 2700.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002723 | 0000001 | 3400.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002724 | 0000001 | 2800.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002602 | 0000001 | 350.00 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002532 | 0000001 | 4488.40 | 13/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000135 | 0000001 | 7195.19 | 13/06/2022 | 0000000060453 | 005851 | 000000 | 2335.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002609 | 0000001 | 7160.00 | 14/06/2022 | 0000000376493 | 005851 | 000000 | 1457.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002611 | 0000001 | 2700.00 | 14/06/2022 | 0000000376493 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002618 | 0000001 | 4000.00 | 14/06/2022 | 0000000376493 | 005851 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002619 | 0000001 | 2130.00 | 14/06/2022 | 0000000376493 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002621 | 0000001 | 2130.00 | 14/06/2022 | 0000000376493 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002623 | 0000001 | 6120.00 | 14/06/2022 | 0000000376493 | 005851 | 000000 | 1119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002625 | 0000001 | 3310.00 | 14/06/2022 | 0000000376493 | 005851 | 000000 | 307.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002626 | 0000001 | 2700.00 | 14/06/2022 | 0000000364134 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002655 | 0000001 | 17480.00 | 14/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002525 | 0000001 | 1212.00 | 14/06/2022 | 0000000376493 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002486 | 0000001 | 273.06 | 14/06/2022 | 0000000376493 | 005851 | 000000 | 13.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002496 | 0000001 | 1755.46 | 14/06/2022 | 0000000376493 | 005851 | 000000 | 87.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002474 | 0000001 | 323.20 | 14/06/2022 | 0000000376493 | 005851 | 000000 | 16.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002475 | 0000001 | 1212.00 | 14/06/2022 | 0000000376493 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002470 | 0000001 | 606.00 | 14/06/2022 | 0000000376493 | 005851 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002202 | 0000001 | 296.00 | 14/06/2022 | 0000000376493 | 005851 | 000000 | 14.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000001 | 5716.30 | 14/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002769 | 0000001 | 88.78 | 14/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002774 | 0000001 | 6450.00 | 14/06/2022 | 0000000060453 | 005851 | 857238 | 322.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000960 | 0000001 | 2752.00 | 14/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001893 | 0000001 | 600.00 | 14/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001896 | 0000001 | 900.00 | 14/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002222 | 0000002 | 2000.00 | 14/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002635 | 0000001 | 1212.00 | 14/06/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002764 | 0000001 | 2367.40 | 14/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002770 | 0000001 | 821.02 | 14/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002760 | 0000001 | 780.00 | 14/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002020 | 0000001 | 200.00 | 14/06/2022 | 0000000387339 | 005851 | 850315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000076 | 44.00 | 14/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000801 | 0000003 | 3099.59 | 14/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000803 | 0000003 | 1922.67 | 14/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002751 | 0000001 | 6367.50 | 14/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002768 | 0000001 | 3251.13 | 14/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002771 | 0000001 | 1339.24 | 14/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002772 | 0000001 | 144.40 | 14/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002773 | 0000001 | 4420.00 | 14/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002762 | 0000001 | 420.00 | 14/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002442 | 0000001 | 31374.77 | 14/06/2022 | 0000006240090 | 035181 | 000000 | 5163.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002443 | 0000001 | 8290.00 | 14/06/2022 | 0000006240090 | 035181 | 000000 | 1050.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002438 | 0000001 | 2075.12 | 14/06/2022 | 0000006240090 | 035181 | 000000 | 180.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002439 | 0000001 | 28749.99 | 14/06/2022 | 0000006240090 | 035181 | 000000 | 5253.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002540 | 0000001 | 1000.00 | 14/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002449 | 0000001 | 1510.98 | 14/06/2022 | 0000006240090 | 035181 | 000000 | 129.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002579 | 0000001 | 750.00 | 14/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002570 | 0000001 | 945.00 | 14/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002650 | 0000001 | 1200.00 | 14/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001899 | 0000001 | 700.00 | 14/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001835 | 0000002 | 14938.81 | 14/06/2022 | 0000006240090 | 035181 | 000000 | 4810.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001842 | 0000001 | 37223.00 | 14/06/2022 | 0000006240090 | 035181 | 000000 | 3003.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001828 | 0000001 | 7800.00 | 14/06/2022 | 0000006240090 | 035181 | 000000 | 611.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001900 | 0000001 | 380.00 | 15/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001910 | 0000001 | 135.00 | 15/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001917 | 0000001 | 868.00 | 15/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001936 | 0000001 | 1050.00 | 15/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002080 | 0000001 | 1049.70 | 15/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001709 | 0000001 | 2432.15 | 15/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001711 | 0000001 | 5536.00 | 15/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001478 | 0000001 | 2910.00 | 15/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001488 | 0000001 | 1669.84 | 15/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002672 | 0000001 | 1212.00 | 15/06/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002483 | 0000001 | 210.00 | 15/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002520 | 0000001 | 1650.00 | 15/06/2022 | 0000000105430 | 005851 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002763 | 0000001 | 280.00 | 15/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002765 | 0000001 | 320.00 | 15/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002761 | 0000001 | 1500.00 | 15/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002783 | 0000001 | 210.00 | 15/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002785 | 0000001 | 100.00 | 15/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002792 | 0000001 | 10000.00 | 15/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000077 | 66.00 | 15/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000161 | 11.00 | 15/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000083 | 3.08 | 15/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002794 | 0000001 | 3000.00 | 15/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000031 | 94.05 | 15/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000032 | 209.00 | 15/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001954 | 0000001 | 300.00 | 15/06/2022 | 0000000060453 | 005851 | 857346 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002752 | 0000001 | 3458.00 | 15/06/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002753 | 0000001 | 1047.30 | 15/06/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002758 | 0000001 | 729.80 | 15/06/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002759 | 0000001 | 5323.40 | 15/06/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002656 | 0000001 | 24866.00 | 15/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002755 | 0000001 | 10038.40 | 15/06/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002756 | 0000001 | 8477.00 | 15/06/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002676 | 0000001 | 9000.00 | 17/06/2022 | 0000000376493 | 005851 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002677 | 0000001 | 7610.00 | 17/06/2022 | 0000000376493 | 005851 | 000000 | 1603.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002678 | 0000001 | 1000.00 | 17/06/2022 | 0000000376493 | 005851 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002680 | 0000001 | 4500.00 | 17/06/2022 | 0000000376493 | 005851 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002494 | 0000001 | 565.00 | 17/06/2022 | 0000000376493 | 005851 | 000000 | 28.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000033 | 73.15 | 17/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000385 | 0000001 | 19278.70 | 17/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002561 | 0000001 | 947.38 | 17/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002580 | 0000001 | 700.00 | 17/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002581 | 0000001 | 200.00 | 17/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002612 | 0000001 | 1212.00 | 17/06/2022 | 0000000060453 | 005851 | 857349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001957 | 0000001 | 1212.00 | 17/06/2022 | 0000000060453 | 005851 | 857347 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000084 | 3.08 | 17/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000078 | 77.00 | 17/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002211 | 0000001 | 200.00 | 17/06/2022 | 0000000387339 | 005851 | 850316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002647 | 0000001 | 200.00 | 17/06/2022 | 0000000387339 | 005851 | 850312 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002437 | 0000002 | 11554.19 | 17/06/2022 | 0000000105430 | 005851 | 000000 | 980.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002435 | 0000002 | 14046.65 | 17/06/2022 | 0000000105430 | 005851 | 000000 | 1688.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002630 | 0000001 | 470.00 | 17/06/2022 | 0000000105430 | 005851 | 000000 | 23.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002631 | 0000001 | 800.00 | 17/06/2022 | 0000000105430 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002799 | 0000001 | 3040.00 | 17/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002800 | 0000001 | 4189.36 | 17/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002790 | 0000001 | 350.00 | 17/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002801 | 0000001 | 570.00 | 17/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002440 | 0000001 | 8670.01 | 17/06/2022 | 0000006240090 | 035181 | 000000 | 680.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002444 | 0000001 | 2500.00 | 17/06/2022 | 0000000105430 | 005851 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002447 | 0000001 | 76398.00 | 17/06/2022 | 0000006240090 | 035181 | 000000 | 12988.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001525 | 0000001 | 2106.00 | 17/06/2022 | 0000006240090 | 035181 | 000000 | 120.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001883 | 0000001 | 700.00 | 17/06/2022 | 0000000105430 | 005851 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001856 | 0000001 | 900.00 | 17/06/2022 | 0000006240090 | 035181 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001858 | 0000001 | 980.00 | 17/06/2022 | 0000006240090 | 035181 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001457 | 0000001 | 1950.00 | 17/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002448 | 0000001 | 16750.00 | 20/06/2022 | 0000000105430 | 005851 | 000000 | 3736.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002451 | 0000002 | 26423.40 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 4779.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002445 | 0000002 | 3013.81 | 20/06/2022 | 0000000105430 | 005851 | 000000 | 739.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002390 | 0000001 | 847.22 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002469 | 0000001 | 3340.00 | 20/06/2022 | 0000000105430 | 005851 | 000000 | 279.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002696 | 0000001 | 6400.00 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002697 | 0000001 | 6800.00 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002860 | 0000001 | 332.42 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002861 | 0000001 | 5843.20 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002862 | 0000001 | 1885.40 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002863 | 0000001 | 456.52 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002864 | 0000001 | 550.00 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002865 | 0000001 | 1823.80 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002866 | 0000001 | 5965.30 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002867 | 0000001 | 16807.56 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002868 | 0000001 | 6902.45 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 1370.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002869 | 0000001 | 734.80 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002870 | 0000001 | 2269.30 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002535 | 0000001 | 75.00 | 20/06/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000027 | 11.00 | 20/06/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002811 | 0000001 | 88.78 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002816 | 0000001 | 1116.50 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002843 | 0000001 | 704.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0002461 | 0000002 | 2229.01 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 504.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002871 | 0000001 | 1030.16 | 20/06/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002872 | 0000001 | 1074.92 | 20/06/2022 | 0000000341487 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002873 | 0000001 | 2297.24 | 20/06/2022 | 0000000358649 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002575 | 0000001 | 2500.00 | 20/06/2022 | 0000000395153 | 058511 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO | 0002455 | 0000001 | 3200.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002857 | 0000001 | 5602.28 | 20/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002858 | 0000001 | 2795.54 | 20/06/2022 | 0000000105430 | 005851 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002859 | 0000001 | 4008.62 | 20/06/2022 | 0000000105430 | 005851 | 000000 | 1281.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002459 | 0000002 | 7536.57 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 706.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002835 | 0000001 | 2360.60 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002841 | 0000001 | 2037.42 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002854 | 0000001 | 330.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002856 | 0000001 | 1599.84 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000079 | 55.00 | 20/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002824 | 0000001 | 1820.50 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002838 | 0000001 | 1870.22 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000162 | 110.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002820 | 0000001 | 2089.78 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002833 | 0000001 | 2202.64 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002842 | 0000001 | 704.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002850 | 0000001 | 412.50 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002852 | 0000001 | 704.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002465 | 0000002 | 1866.93 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 745.83 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002827 | 0000001 | 4993.56 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002840 | 0000001 | 3645.84 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002853 | 0000001 | 4950.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002572 | 0000001 | 940.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002463 | 0000003 | 7451.08 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 2073.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002687 | 0000001 | 6200.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002688 | 0000001 | 3970.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002689 | 0000001 | 2800.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002690 | 0000001 | 1500.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002691 | 0000001 | 2800.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002692 | 0000001 | 2000.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002693 | 0000001 | 6000.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002694 | 0000001 | 3000.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002705 | 0000001 | 1200.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002708 | 0000001 | 3600.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002458 | 0000002 | 3490.16 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 983.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002807 | 0000001 | 15810.00 | 20/06/2022 | 0000000060453 | 005851 | 857298 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002826 | 0000001 | 9170.07 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 602.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002831 | 0000001 | 2933.04 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 221.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002839 | 0000001 | 2309.78 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000034 | 41.80 | 20/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002464 | 0000002 | 3765.33 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002822 | 0000001 | 2337.28 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002834 | 0000001 | 842.82 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002523 | 0000001 | 2214.00 | 20/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002385 | 0000003 | 24100.00 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002808 | 0000001 | 18164.00 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002809 | 0000001 | 4118.40 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002810 | 0000001 | 5761.60 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002812 | 0000001 | 18219.10 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 5768.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002813 | 0000001 | 11748.65 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002814 | 0000001 | 12006.50 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 190.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002815 | 0000001 | 9559.24 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002817 | 0000001 | 21715.85 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 285.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002818 | 0000001 | 1822.48 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002819 | 0000001 | 6666.00 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 253.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002823 | 0000001 | 1408.00 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002825 | 0000001 | 17992.48 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 1078.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002828 | 0000001 | 65641.31 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002829 | 0000001 | 634.48 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002830 | 0000001 | 431.64 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002832 | 0000001 | 12318.75 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 1922.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002836 | 0000001 | 2098.25 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002837 | 0000001 | 990.00 | 20/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002855 | 0000001 | 550.00 | 20/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002578 | 0000001 | 1220.00 | 21/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002928 | 0000001 | 7500.00 | 21/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002931 | 0000001 | 10000.00 | 21/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002847 | 0000001 | 9000.00 | 21/06/2022 | 0000000104698 | 005851 | 852653 | 450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002775 | 0000001 | 1508.00 | 21/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002742 | 0000001 | 1840.00 | 21/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002874 | 0000001 | 1260.00 | 21/06/2022 | 0000000082813 | 005851 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000565 | 0000001 | 2900.00 | 21/06/2022 | 0000000104698 | 005851 | 852624 | 225.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002939 | 0000001 | 2549.59 | 21/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002637 | 0000001 | 530.00 | 21/06/2022 | 0000000104698 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002900 | 0000001 | 3273.32 | 21/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0002903 | 0000001 | 0.12 | 21/06/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002737 | 0000001 | 300.00 | 21/06/2022 | 0000000387339 | 005851 | 850305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002582 | 0000001 | 200.00 | 21/06/2022 | 0000000387339 | 005851 | 850306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002793 | 0000001 | 290.00 | 21/06/2022 | 0000000105430 | 005851 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002522 | 0000001 | 329.00 | 21/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002245 | 0000001 | 2199.20 | 21/06/2022 | 0000000105430 | 005851 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000937 | 0000001 | 2500.00 | 21/06/2022 | 0000000105430 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002876 | 0000001 | 7100.00 | 21/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002877 | 0000001 | 7150.00 | 21/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002878 | 0000001 | 7200.00 | 21/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002879 | 0000001 | 9850.00 | 21/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002882 | 0000001 | 2200.00 | 21/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002883 | 0000001 | 2100.00 | 21/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002875 | 0000001 | 2150.00 | 21/06/2022 | 0000000060453 | 005851 | 857350 | 125.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002880 | 0000001 | 4000.00 | 21/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002797 | 0000001 | 518.50 | 21/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002679 | 0000001 | 2940.00 | 21/06/2022 | 0000000104698 | 005851 | 000000 | 233.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002881 | 0000001 | 200.00 | 21/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002747 | 0000001 | 11766.00 | 21/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002937 | 0000001 | 2899.20 | 21/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002944 | 0000001 | 2999.07 | 21/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002698 | 0000001 | 6500.00 | 21/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002699 | 0000001 | 7900.00 | 21/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002701 | 0000001 | 6200.00 | 21/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002703 | 0000001 | 4900.00 | 21/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002704 | 0000001 | 3500.00 | 21/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002706 | 0000001 | 2900.00 | 21/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002707 | 0000001 | 3900.00 | 21/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002709 | 0000001 | 8900.00 | 21/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002248 | 0000001 | 4854.65 | 21/06/2022 | 0000000105430 | 005851 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001943 | 0000001 | 7765.25 | 21/06/2022 | 0000000105430 | 005851 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001944 | 0000001 | 3388.20 | 21/06/2022 | 0000000105430 | 005851 | 852797 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002884 | 0000001 | 5000.00 | 22/06/2022 | 0000000104698 | 005851 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002886 | 0000001 | 1500.00 | 22/06/2022 | 0000000104698 | 005851 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002887 | 0000001 | 1000.00 | 22/06/2022 | 0000000104698 | 005851 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002888 | 0000001 | 450.00 | 22/06/2022 | 0000000104698 | 005851 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002945 | 0000001 | 4000.00 | 22/06/2022 | 0000000104698 | 005851 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002946 | 0000001 | 25000.00 | 22/06/2022 | 0000000104698 | 005851 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002947 | 0000001 | 1200.00 | 22/06/2022 | 0000000104698 | 005851 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002948 | 0000001 | 10150.00 | 22/06/2022 | 0000000061131 | 005851 | 854220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002948 | 0000002 | 5850.00 | 22/06/2022 | 0000000104698 | 005851 | 852672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002671 | 0000001 | 2500.00 | 22/06/2022 | 0000000105430 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002642 | 0000001 | 425.00 | 22/06/2022 | 0000000082813 | 005851 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002603 | 0000001 | 1212.00 | 22/06/2022 | 0000000082813 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002668 | 0000001 | 1200.00 | 22/06/2022 | 0000000082813 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002617 | 0000001 | 1212.00 | 27/06/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002524 | 0000001 | 6442.42 | 27/06/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002933 | 0000001 | 1850.00 | 27/06/2022 | 0000000104698 | 005851 | 852675 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002935 | 0000001 | 1850.00 | 27/06/2022 | 0000000104698 | 005851 | 852673 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002950 | 0000001 | 1212.00 | 27/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002955 | 0000001 | 308.95 | 27/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002958 | 0000001 | 1606.17 | 27/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002673 | 0000001 | 2700.00 | 27/06/2022 | 0000000105430 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002548 | 0000001 | 200.00 | 27/06/2022 | 0000000387339 | 005851 | 850307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002953 | 0000001 | 250.00 | 27/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002940 | 0000001 | 2799.24 | 27/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002941 | 0000001 | 2456.08 | 27/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002942 | 0000001 | 3241.20 | 27/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002943 | 0000001 | 2702.00 | 27/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003064 | 0000001 | 130.00 | 28/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003065 | 0000001 | 397.00 | 28/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002991 | 0000001 | 9350.00 | 28/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002993 | 0000001 | 8650.00 | 28/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002998 | 0000001 | 9000.00 | 28/06/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003068 | 0000001 | 1450.00 | 28/06/2022 | 0000000061131 | 005851 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002898 | 0000001 | 200.00 | 28/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002550 | 0000001 | 200.00 | 28/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002558 | 0000001 | 200.00 | 28/06/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002584 | 0000001 | 300.00 | 28/06/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002534 | 0000001 | 1500.00 | 28/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003005 | 0000001 | 134.73 | 28/06/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003067 | 0000001 | 450.00 | 28/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003069 | 0000001 | 2130.00 | 28/06/2022 | 0000000061131 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003070 | 0000001 | 1450.00 | 28/06/2022 | 0000000061131 | 005851 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002715 | 0000001 | 9936.00 | 28/06/2022 | 0000000104698 | 005851 | 852671 | 496.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002845 | 0000001 | 4450.00 | 28/06/2022 | 0000000104698 | 005851 | 852658 | 222.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002904 | 0000001 | 1212.00 | 28/06/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002610 | 0000001 | 1212.00 | 28/06/2022 | 0000000104701 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002712 | 0000001 | 5376.00 | 28/06/2022 | 0000000104698 | 005851 | 852671 | 268.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003001 | 0000001 | 550.00 | 28/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003066 | 0000001 | 1500.00 | 28/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002779 | 0000001 | 1698.00 | 28/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002780 | 0000001 | 732.00 | 28/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002781 | 0000001 | 732.00 | 28/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002389 | 0000001 | 1458.40 | 28/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002472 | 0000001 | 161.60 | 28/06/2022 | 0000000376493 | 005851 | 000000 | 8.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002405 | 0000001 | 900.00 | 28/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002407 | 0000001 | 450.00 | 28/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001911 | 0000001 | 7979.00 | 28/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001907 | 0000001 | 1253.70 | 28/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001903 | 0000001 | 3380.00 | 28/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001905 | 0000001 | 5470.00 | 28/06/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003087 | 0000001 | 233.94 | 30/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003088 | 0000001 | 7350.00 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002984 | 0000001 | 2297.00 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002985 | 0000001 | 8410.54 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002989 | 0000001 | 22623.80 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002990 | 0000001 | 27026.60 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002992 | 0000001 | 3195.20 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003009 | 0000001 | 1962.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 506.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003011 | 0000001 | 2500.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003024 | 0000001 | 46732.60 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 12789.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003026 | 0000001 | 63568.15 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 13028.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003028 | 0000001 | 320552.20 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 84725.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003030 | 0000001 | 117449.78 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 28641.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003031 | 0000001 | 54341.66 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 4873.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003034 | 0000001 | 6833.33 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 511.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003035 | 0000001 | 8390.66 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 660.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003036 | 0000001 | 30300.00 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 2272.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003037 | 0000001 | 8480.39 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 825.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003041 | 0000001 | 89320.57 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 10279.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003043 | 0000001 | 86632.00 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 6542.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003045 | 0000001 | 2884.00 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 266.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003048 | 0000001 | 55306.39 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 5302.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003056 | 0000001 | 4500.00 | 30/06/2022 | 0000000376493 | 005851 | 000000 | 350.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002988 | 0000001 | 7000.00 | 30/06/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003006 | 0000001 | 44206.13 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 7595.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003007 | 0000001 | 14211.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 1225.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003008 | 0000001 | 13332.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 999.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002798 | 0000001 | 48135.27 | 30/06/2022 | 0000006470541 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003023 | 0000001 | 3830.98 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 366.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003025 | 0000001 | 11028.00 | 30/06/2022 | 0000000104698 | 005851 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000035 | 73.15 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000036 | 114.95 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000037 | 104.50 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000085 | 16.48 | 30/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000086 | 52.08 | 30/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000087 | 10.45 | 30/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000088 | 9.46 | 30/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000089 | 3.30 | 30/06/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003085 | 0000001 | 2159.85 | 30/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003089 | 0000001 | 211.12 | 30/06/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003092 | 0000001 | 3096.88 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003093 | 0000001 | 59.12 | 30/06/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003094 | 0000001 | 0.14 | 30/06/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003095 | 0000001 | 1.58 | 30/06/2022 | 0000002831457 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003096 | 0000001 | 1466.62 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003101 | 0000001 | 6912.81 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003105 | 0000001 | 34637.72 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003010 | 0000001 | 6876.21 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003021 | 0000001 | 10013.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 1971.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003022 | 0000001 | 8275.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 864.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002235 | 0000001 | 2600.00 | 30/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003019 | 0000001 | 15753.66 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 2554.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003020 | 0000001 | 9499.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 1436.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000163 | 11.00 | 30/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000164 | 33.00 | 30/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000165 | 11.00 | 30/06/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000166 | 78.30 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000167 | 77.95 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000168 | 33.00 | 30/06/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000169 | 44.00 | 30/06/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000170 | 44.00 | 30/06/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000171 | 11.00 | 30/06/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000172 | 231.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000173 | 22.00 | 30/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003029 | 0000001 | 16976.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 3769.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003032 | 0000001 | 22698.00 | 30/06/2022 | 0000000104698 | 005851 | 000000 | 2073.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003033 | 0000001 | 22500.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 5493.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001969 | 0000001 | 400.00 | 30/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003016 | 0000001 | 9826.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 2431.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003017 | 0000001 | 9665.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 706.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003018 | 0000001 | 1500.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003039 | 0000001 | 8888.00 | 30/06/2022 | 0000000002155 | 035181 | 000000 | 563.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000080 | 22.00 | 30/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000081 | 11.00 | 30/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000082 | 44.00 | 30/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000083 | 99.00 | 30/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000084 | 22.00 | 30/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003061 | 0000001 | 22617.66 | 30/06/2022 | 0000000105430 | 005851 | 000000 | 1801.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003063 | 0000001 | 32892.90 | 30/06/2022 | 0000000105430 | 005851 | 000000 | 5604.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000009 | 66.00 | 30/06/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003012 | 0000001 | 6400.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 1413.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0003013 | 0000001 | 6141.66 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 504.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO | 0003027 | 0000001 | 3200.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0003014 | 0000001 | 3200.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0003015 | 0000001 | 1875.00 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 150.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003084 | 0000001 | 13227.00 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 1026.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003086 | 0000001 | 200.00 | 30/06/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003090 | 0000001 | 1064.64 | 30/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003091 | 0000001 | 534.70 | 30/06/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003106 | 0000001 | 4872.85 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003046 | 0000001 | 2075.12 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 180.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003047 | 0000001 | 1510.98 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 129.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003049 | 0000001 | 26310.00 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 4757.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003050 | 0000001 | 10570.00 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 3020.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003051 | 0000001 | 33534.77 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 5094.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003052 | 0000001 | 3340.00 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 279.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003053 | 0000001 | 8674.00 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 1048.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003054 | 0000001 | 2500.00 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003055 | 0000001 | 7790.00 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 739.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003057 | 0000001 | 86710.00 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 14266.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003058 | 0000001 | 16750.00 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 3736.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003059 | 0000001 | 29011.66 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 5272.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003060 | 0000001 | 8770.01 | 30/06/2022 | 0000006240090 | 035181 | 000000 | 689.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002157 | 0000001 | 980.00 | 30/06/2022 | 0000000105430 | 005851 | 852800 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002115 | 0000001 | 1808.40 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002117 | 0000001 | 332.42 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002119 | 0000001 | 2439.80 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002122 | 0000001 | 6661.97 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 1370.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002126 | 0000001 | 5991.15 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001739 | 0000002 | 6622.22 | 30/06/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002973 | 0000001 | 7522.50 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002974 | 0000001 | 3358.80 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002975 | 0000001 | 3636.24 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002977 | 0000001 | 1913.90 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002979 | 0000001 | 1079.35 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002980 | 0000001 | 2704.00 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002981 | 0000001 | 2836.54 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002982 | 0000001 | 2772.80 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002983 | 0000001 | 1044.70 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002986 | 0000001 | 2748.80 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002987 | 0000001 | 648.10 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002999 | 0000001 | 2587.10 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003000 | 0000001 | 6198.50 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003002 | 0000001 | 1512.70 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003003 | 0000001 | 825.00 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002594 | 0000001 | 3008.63 | 01/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000174 | 55.00 | 01/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000175 | 11.00 | 01/07/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000176 | 4.75 | 01/07/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000038 | 156.75 | 01/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003107 | 0000001 | 1185.00 | 01/07/2022 | 0000000082813 | 005851 | 000000 | 59.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002738 | 0000001 | 1212.00 | 01/07/2022 | 0000000082813 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002685 | 0000001 | 2500.00 | 01/07/2022 | 0000000087483 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002911 | 0000001 | 8000.00 | 04/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002912 | 0000001 | 6967.59 | 04/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002913 | 0000001 | 3000.00 | 04/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002914 | 0000001 | 2000.00 | 04/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002915 | 0000001 | 5000.00 | 04/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002916 | 0000001 | 3000.00 | 04/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000039 | 52.25 | 04/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002893 | 0000001 | 3100.00 | 04/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002894 | 0000001 | 3600.00 | 04/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002895 | 0000001 | 2600.00 | 04/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002896 | 0000001 | 3200.00 | 04/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002897 | 0000001 | 2500.00 | 04/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002906 | 0000001 | 3200.00 | 04/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002907 | 0000001 | 3500.00 | 04/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002908 | 0000001 | 3800.00 | 04/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002909 | 0000001 | 4100.00 | 04/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002910 | 0000001 | 3400.00 | 04/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000085 | 22.00 | 04/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002917 | 0000001 | 7200.00 | 04/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002918 | 0000001 | 9200.00 | 04/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002919 | 0000001 | 5100.00 | 04/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002921 | 0000001 | 4200.00 | 04/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002922 | 0000001 | 8900.00 | 04/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002923 | 0000001 | 5200.00 | 04/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002926 | 0000001 | 3800.00 | 04/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002927 | 0000001 | 6100.00 | 04/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002929 | 0000001 | 6900.00 | 04/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002930 | 0000001 | 7500.00 | 04/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003121 | 0000001 | 700.00 | 04/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001369 | 0000001 | 1461.00 | 04/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003133 | 0000001 | 4250.00 | 05/07/2022 | 0000000002155 | 035181 | 000000 | 212.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003150 | 0000001 | 2810.00 | 05/07/2022 | 0000000104698 | 005851 | 000000 | 208.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003123 | 0000001 | 6431.38 | 05/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003124 | 0000001 | 3607.94 | 05/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003149 | 0000001 | 56046.50 | 05/07/2022 | 0000006240104 | 035181 | 000000 | 1120.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003144 | 0000001 | 11250.00 | 05/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003146 | 0000001 | 300.00 | 05/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002063 | 0000001 | 2000.00 | 05/07/2022 | 0000000105430 | 005851 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000086 | 11.00 | 05/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002648 | 0000001 | 300.00 | 05/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000177 | 22.00 | 05/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000090 | 6.16 | 05/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002234 | 0000001 | 6500.00 | 05/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000040 | 62.70 | 05/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003127 | 0000001 | 1212.00 | 05/07/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002675 | 0000001 | 370.00 | 05/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002776 | 0000001 | 94.52 | 06/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002796 | 0000001 | 70.67 | 06/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002806 | 0000001 | 301.29 | 06/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002938 | 0000001 | 60.33 | 06/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000041 | 10.45 | 06/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002890 | 0000001 | 720.00 | 06/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003138 | 0000001 | 7650.00 | 06/07/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002537 | 0000001 | 2500.00 | 06/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003113 | 0000001 | 2706.00 | 06/07/2022 | 0000000376493 | 005851 | 000000 | 195.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003082 | 0000001 | 500.00 | 06/07/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003115 | 0000001 | 1212.00 | 06/07/2022 | 0000000376493 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003166 | 0000001 | 8500.00 | 06/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000091 | 4.73 | 06/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003173 | 0000001 | 853.54 | 06/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000178 | 11.00 | 06/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002748 | 0000001 | 327.87 | 06/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002583 | 0000001 | 300.00 | 06/07/2022 | 0000000387339 | 005851 | 850301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003104 | 0000001 | 27.28 | 06/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002899 | 0000001 | 250.00 | 06/07/2022 | 0000000387339 | 005851 | 850302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000087 | 44.00 | 06/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003140 | 0000001 | 5917.92 | 06/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002092 | 0000001 | 4790.00 | 06/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002069 | 0000001 | 4850.00 | 06/07/2022 | 0000000105430 | 005851 | 000000 | 706.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003155 | 0000001 | 2000.00 | 06/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003165 | 0000001 | 350.00 | 06/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003168 | 0000001 | 9552.00 | 06/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003122 | 0000001 | 450.00 | 06/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002778 | 0000001 | 172.17 | 06/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003134 | 0000001 | 38.23 | 06/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002936 | 0000001 | 85.34 | 06/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003125 | 0000001 | 1386.00 | 07/07/2022 | 0000000061131 | 005851 | 854231 | 69.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002741 | 0000001 | 2130.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002599 | 0000001 | 1050.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002601 | 0000001 | 2984.38 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002652 | 0000001 | 8260.81 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003174 | 0000001 | 4000.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003218 | 0000001 | 350.00 | 07/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003226 | 0000001 | 1752.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003228 | 0000001 | 1487.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003230 | 0000001 | 1168.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003232 | 0000001 | 1168.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003233 | 0000001 | 876.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003235 | 0000001 | 1460.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003236 | 0000001 | 300.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003238 | 0000001 | 1752.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003240 | 0000001 | 292.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003241 | 0000001 | 1752.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003245 | 0000001 | 584.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003246 | 0000001 | 876.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003248 | 0000001 | 876.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003249 | 0000001 | 1752.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003251 | 0000001 | 2533.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003253 | 0000001 | 1752.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003254 | 0000001 | 1168.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003255 | 0000001 | 592.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003256 | 0000001 | 584.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003243 | 0000001 | 876.00 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000088 | 11.00 | 07/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003227 | 0000001 | 5763.61 | 07/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003116 | 0000001 | 672.00 | 07/07/2022 | 0000000376493 | 005851 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003081 | 0000001 | 500.00 | 07/07/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003074 | 0000001 | 404.00 | 07/07/2022 | 0000000376493 | 005851 | 000000 | 20.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003075 | 0000001 | 202.00 | 07/07/2022 | 0000000376493 | 005851 | 000000 | 10.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003076 | 0000001 | 808.00 | 07/07/2022 | 0000000376493 | 005851 | 000000 | 40.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003077 | 0000001 | 848.40 | 07/07/2022 | 0000000376493 | 005851 | 000000 | 42.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003078 | 0000001 | 288.40 | 07/07/2022 | 0000000376493 | 005851 | 000000 | 14.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003079 | 0000001 | 1010.00 | 07/07/2022 | 0000000376493 | 005851 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002920 | 0000001 | 685.00 | 07/07/2022 | 0000000364134 | 005851 | 000000 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002743 | 0000001 | 4690.00 | 07/07/2022 | 0000000376493 | 005851 | 000000 | 654.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002746 | 0000001 | 7160.00 | 07/07/2022 | 0000000376493 | 005851 | 000000 | 1457.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000042 | 83.60 | 07/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002670 | 0000001 | 300.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003264 | 0000001 | 740.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002646 | 0000001 | 300.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002533 | 0000001 | 60.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001953 | 0000001 | 1200.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0001985 | 0000001 | 1212.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002604 | 0000001 | 1212.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002616 | 0000001 | 1212.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002613 | 0000001 | 1212.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002620 | 0000001 | 1212.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002622 | 0000001 | 1212.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002624 | 0000001 | 600.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002627 | 0000001 | 1000.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002628 | 0000001 | 500.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002643 | 0000001 | 885.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002644 | 0000001 | 1212.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002645 | 0000001 | 1212.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002079 | 0000001 | 2000.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001974 | 0000001 | 1212.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001994 | 0000001 | 1212.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000595 | 0000001 | 1000.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002905 | 0000001 | 1212.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003161 | 0000001 | 114.22 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002744 | 0000001 | 606.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002787 | 0000001 | 2900.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 225.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003080 | 0000001 | 404.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 20.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003073 | 0000001 | 550.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003167 | 0000001 | 768.00 | 08/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003169 | 0000001 | 400.00 | 08/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003171 | 0000001 | 400.00 | 08/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003194 | 0000001 | 9000.00 | 08/07/2022 | 0000000376493 | 005851 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003208 | 0000001 | 870.00 | 08/07/2022 | 0000000376493 | 005851 | 000000 | 43.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003281 | 0000001 | 25080.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 1254.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003284 | 0000001 | 15048.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 752.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003285 | 0000001 | 20064.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 1003.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003289 | 0000001 | 24000.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003291 | 0000001 | 36000.00 | 08/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003163 | 0000001 | 720.00 | 08/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003164 | 0000001 | 1404.00 | 08/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003217 | 0000001 | 600.00 | 08/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002074 | 0000001 | 7160.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 1457.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002482 | 0000001 | 367.50 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 18.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002489 | 0000001 | 80.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000057 | 0000001 | 1000.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003257 | 0000001 | 5880.99 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003258 | 0000001 | 53245.84 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002347 | 0000001 | 7000.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002749 | 0000001 | 327.87 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002750 | 0000001 | 327.87 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002052 | 0000002 | 37.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002640 | 0000001 | 530.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002891 | 0000001 | 1400.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002952 | 0000001 | 400.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003083 | 0000001 | 1600.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003097 | 0000001 | 900.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003098 | 0000001 | 650.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003099 | 0000001 | 2200.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003234 | 0000001 | 327.87 | 08/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002562 | 0000001 | 4000.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002563 | 0000001 | 1770.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002564 | 0000001 | 800.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002634 | 0000001 | 650.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002327 | 0000001 | 5000.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002902 | 0000001 | 200.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002732 | 0000001 | 425.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002733 | 0000001 | 400.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002557 | 0000001 | 200.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002682 | 0000001 | 1212.00 | 08/07/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002600 | 0000001 | 196.45 | 08/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003277 | 0000001 | 1168.00 | 08/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003259 | 0000001 | 1168.00 | 08/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003260 | 0000001 | 876.00 | 08/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003261 | 0000001 | 684.00 | 08/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003262 | 0000001 | 1168.00 | 08/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003266 | 0000001 | 3432.00 | 08/07/2022 | 0000006240090 | 035181 | 000000 | 171.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002788 | 0000001 | 2750.00 | 08/07/2022 | 0000000105430 | 005851 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003072 | 0000001 | 600.00 | 08/07/2022 | 0000000105430 | 005851 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002653 | 0000001 | 8044.26 | 08/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002597 | 0000001 | 260.00 | 08/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002598 | 0000001 | 219.00 | 08/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002592 | 0000001 | 480.00 | 08/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002593 | 0000001 | 1440.00 | 08/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002681 | 0000001 | 635.00 | 08/07/2022 | 0000000105430 | 005851 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002736 | 0000001 | 2662.98 | 08/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002932 | 0000001 | 1212.00 | 08/07/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002951 | 0000001 | 280.00 | 08/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002045 | 0000001 | 1594.02 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000913 | 0000001 | 1950.00 | 08/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000914 | 0000001 | 1950.00 | 08/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002924 | 0000001 | 460.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002683 | 0000001 | 800.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002684 | 0000001 | 400.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002735 | 0000001 | 320.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002740 | 0000001 | 280.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002576 | 0000001 | 280.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002590 | 0000001 | 940.00 | 08/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002717 | 0000001 | 6072.00 | 11/07/2022 | 0000000060453 | 005851 | 857344 | 303.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002885 | 0000001 | 30000.00 | 11/07/2022 | 0000000060453 | 005851 | 857327 | 600.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002949 | 0000001 | 40000.00 | 11/07/2022 | 0000000060453 | 005851 | 857352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001086 | 0000001 | 25000.00 | 11/07/2022 | 0000000060453 | 005851 | 857310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003263 | 0000001 | 600.00 | 11/07/2022 | 0000000060453 | 005851 | 857357 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003302 | 0000001 | 13000.00 | 11/07/2022 | 0000000060453 | 005851 | 857355 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001042 | 0000001 | 7870.00 | 11/07/2022 | 0000000105430 | 005851 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002969 | 0000001 | 9209.00 | 11/07/2022 | 0000000105430 | 005851 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002970 | 0000001 | 3030.40 | 11/07/2022 | 0000000105430 | 005851 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002971 | 0000001 | 1026.70 | 11/07/2022 | 0000000105430 | 005851 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002972 | 0000001 | 2014.60 | 11/07/2022 | 0000000105430 | 005851 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002805 | 0000001 | 1950.00 | 11/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002250 | 0000001 | 2468.40 | 11/07/2022 | 0000000105430 | 005851 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002251 | 0000001 | 2604.40 | 11/07/2022 | 0000000105430 | 005851 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002246 | 0000001 | 5838.50 | 11/07/2022 | 0000000105430 | 005851 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002388 | 0000001 | 6140.00 | 11/07/2022 | 0000000105430 | 005851 | 852799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003225 | 0000001 | 1950.00 | 11/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003303 | 0000001 | 638.30 | 11/07/2022 | 0000000105430 | 005851 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003304 | 0000001 | 250.00 | 11/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003305 | 0000001 | 2000.00 | 11/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003306 | 0000001 | 760.00 | 11/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003307 | 0000001 | 238.00 | 11/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002244 | 0000001 | 1484.55 | 11/07/2022 | 0000000105430 | 005851 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001946 | 0000001 | 4644.00 | 11/07/2022 | 0000000105430 | 005851 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001949 | 0000001 | 950.00 | 11/07/2022 | 0000000105430 | 005851 | 852798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002965 | 0000001 | 787.80 | 11/07/2022 | 0000000105430 | 005851 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002966 | 0000001 | 2102.00 | 11/07/2022 | 0000000105430 | 005851 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002967 | 0000001 | 2504.44 | 11/07/2022 | 0000000105430 | 005851 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002968 | 0000001 | 629.30 | 11/07/2022 | 0000000105430 | 005851 | 852821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002711 | 0000001 | 4488.00 | 11/07/2022 | 0000000060453 | 005851 | 857344 | 224.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002596 | 0000001 | 3500.00 | 11/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002720 | 0000001 | 8832.00 | 11/07/2022 | 0000000060453 | 005851 | 857344 | 441.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000401 | 0000001 | 1000.00 | 11/07/2022 | 0000000060453 | 005851 | 857316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000007 | 0000001 | 1000.00 | 11/07/2022 | 0000000060453 | 005851 | 857316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002994 | 0000001 | 4541.00 | 11/07/2022 | 0000000060453 | 005851 | 857356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002995 | 0000001 | 652.00 | 11/07/2022 | 0000000060453 | 005851 | 857356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002996 | 0000001 | 1230.70 | 11/07/2022 | 0000000060453 | 005851 | 857356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002892 | 0000001 | 11500.00 | 11/07/2022 | 0000000060453 | 005851 | 857244 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002889 | 0000001 | 1580.00 | 11/07/2022 | 0000000060453 | 005851 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003131 | 0000001 | 1212.00 | 11/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003187 | 0000001 | 1212.00 | 11/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003293 | 0000001 | 6450.00 | 11/07/2022 | 0000000060453 | 005851 | 857243 | 322.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003308 | 0000001 | 13469.22 | 11/07/2022 | 0000000060453 | 005851 | 857317 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0000909 | 0000001 | 1000.00 | 11/07/2022 | 0000000060453 | 005851 | 857316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001318 | 0000001 | 1000.00 | 11/07/2022 | 0000000060453 | 005851 | 857316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001919 | 0000001 | 1000.00 | 11/07/2022 | 0000000060453 | 005851 | 857316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002035 | 0000001 | 15048.00 | 11/07/2022 | 0000000060453 | 005851 | 857304 | 752.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002337 | 0000001 | 70310.60 | 11/07/2022 | 0000000060453 | 005851 | 857313 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002713 | 0000001 | 12024.00 | 11/07/2022 | 0000000060453 | 005851 | 857344 | 601.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002606 | 0000001 | 1212.00 | 12/07/2022 | 0000000060453 | 005851 | 857329 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002073 | 0000001 | 1212.00 | 12/07/2022 | 0000000060453 | 005851 | 857360 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003126 | 0000001 | 1212.00 | 12/07/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003128 | 0000001 | 202.00 | 12/07/2022 | 0000000060453 | 005851 | 857325 | 10.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002639 | 0000001 | 300.00 | 12/07/2022 | 0000000060453 | 005851 | 857331 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003117 | 0000001 | 2640.00 | 12/07/2022 | 0000000002155 | 035181 | 000000 | 187.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003214 | 0000001 | 816.40 | 12/07/2022 | 0000000060453 | 005851 | 000000 | 40.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003348 | 0000001 | 17047.94 | 12/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002636 | 0000001 | 100.00 | 12/07/2022 | 0000000060453 | 005851 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002316 | 0000001 | 100.00 | 12/07/2022 | 0000000060453 | 005851 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002667 | 0000001 | 300.00 | 12/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003297 | 0000001 | 200.00 | 12/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003299 | 0000001 | 200.00 | 12/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003349 | 0000001 | 1899.69 | 12/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000801 | 0000004 | 3099.59 | 12/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000803 | 0000004 | 1922.67 | 12/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003229 | 0000001 | 600.00 | 12/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003346 | 0000001 | 280.00 | 12/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003347 | 0000001 | 280.00 | 12/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003350 | 0000001 | 19862.65 | 12/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002821 | 0000001 | 300000.00 | 12/07/2022 | 0000006240104 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002821 | 0000002 | 94900.00 | 12/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0000843 | 0000001 | 2700.00 | 12/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0003111 | 0000001 | 530.00 | 12/07/2022 | 0000000002155 | 035181 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003352 | 0000001 | 1520.00 | 13/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003137 | 0000001 | 1580.00 | 13/07/2022 | 0000000060453 | 005851 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003112 | 0000001 | 3440.00 | 13/07/2022 | 0000000105430 | 005851 | 000000 | 333.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003351 | 0000001 | 650.00 | 13/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003374 | 0000001 | 584.00 | 13/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003377 | 0000001 | 10800.00 | 13/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003378 | 0000001 | 300.00 | 13/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003242 | 0000001 | 1610.00 | 13/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003239 | 0000001 | 1659.05 | 13/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003237 | 0000001 | 1835.67 | 13/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000010 | 66.00 | 13/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003300 | 0000001 | 300.00 | 13/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001904 | 0000001 | 2500.00 | 13/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003371 | 0000001 | 540.00 | 13/07/2022 | 0000000060453 | 005851 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003408 | 0000001 | 748.00 | 13/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003409 | 0000001 | 900.00 | 13/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003369 | 0000001 | 1260.00 | 13/07/2022 | 0000000376493 | 005851 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003370 | 0000001 | 840.00 | 13/07/2022 | 0000000376493 | 005851 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003360 | 0000001 | 4000.00 | 13/07/2022 | 0000005658004 | 057740 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003361 | 0000001 | 6120.00 | 13/07/2022 | 0000000376493 | 005851 | 000000 | 1119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003362 | 0000001 | 3310.00 | 13/07/2022 | 0000000376493 | 005851 | 000000 | 331.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003364 | 0000001 | 280.00 | 13/07/2022 | 0000005658004 | 057740 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003365 | 0000001 | 685.00 | 13/07/2022 | 0000005658004 | 057740 | 000000 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003270 | 0000001 | 4500.00 | 13/07/2022 | 0000000060453 | 005851 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003132 | 0000001 | 4414.24 | 13/07/2022 | 0000000364134 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003114 | 0000001 | 1200.00 | 13/07/2022 | 0000000060453 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003278 | 0000001 | 885.00 | 13/07/2022 | 0000000060453 | 005851 | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000043 | 41.80 | 13/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003136 | 0000001 | 800.00 | 13/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003274 | 0000001 | 1212.00 | 13/07/2022 | 0000000060453 | 005851 | 000000 | 61.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003292 | 0000001 | 1212.00 | 13/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003379 | 0000001 | 240.00 | 13/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003308 | 0000002 | 270.78 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003325 | 0000001 | 7000.00 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003328 | 0000001 | 7000.00 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003330 | 0000001 | 2000.00 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003332 | 0000001 | 3384.14 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003334 | 0000001 | 6100.00 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003287 | 0000001 | 4450.00 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 222.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003288 | 0000001 | 2450.00 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003182 | 0000001 | 1212.00 | 14/07/2022 | 0000000060453 | 005851 | 857320 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002844 | 0000001 | 2450.00 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 122.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000044 | 104.50 | 14/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003286 | 0000001 | 9000.00 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003414 | 0000001 | 17113.95 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 855.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003415 | 0000001 | 17113.95 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 855.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003110 | 0000001 | 315.00 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003319 | 0000001 | 3800.00 | 14/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003324 | 0000001 | 3500.00 | 14/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003326 | 0000001 | 3000.00 | 14/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003327 | 0000001 | 3500.00 | 14/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003329 | 0000001 | 3400.00 | 14/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003331 | 0000001 | 4200.00 | 14/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003333 | 0000001 | 3500.00 | 14/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003335 | 0000001 | 2900.00 | 14/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003336 | 0000001 | 3500.00 | 14/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003337 | 0000001 | 3100.00 | 14/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003339 | 0000001 | 3000.00 | 14/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003358 | 0000001 | 2130.00 | 14/07/2022 | 0000005658004 | 057740 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003359 | 0000001 | 2130.00 | 14/07/2022 | 0000005658004 | 057740 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003372 | 0000001 | 2145.00 | 14/07/2022 | 0000000376493 | 005851 | 000000 | 125.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003373 | 0000001 | 2700.00 | 14/07/2022 | 0000000376493 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003375 | 0000001 | 1080.00 | 14/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003376 | 0000001 | 1080.00 | 14/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003355 | 0000001 | 7160.00 | 14/07/2022 | 0000005658004 | 057740 | 000000 | 1457.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003356 | 0000001 | 7160.00 | 14/07/2022 | 0000005658004 | 057740 | 000000 | 1457.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003357 | 0000001 | 2194.70 | 14/07/2022 | 0000005658004 | 057740 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003250 | 0000001 | 2750.50 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003252 | 0000001 | 526.00 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003219 | 0000001 | 2542.65 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003148 | 0000001 | 3000.00 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000179 | 528.00 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000180 | 88.00 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003205 | 0000001 | 650.00 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000092 | 9.24 | 14/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003416 | 0000001 | 263.87 | 14/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003416 | 0000002 | 200.00 | 14/07/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003416 | 0000003 | 48.90 | 14/07/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000089 | 176.00 | 14/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000090 | 11.00 | 14/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003222 | 0000001 | 1998.55 | 14/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003223 | 0000001 | 2333.13 | 14/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003220 | 0000001 | 1444.00 | 14/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003221 | 0000001 | 2878.57 | 14/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003224 | 0000001 | 2004.19 | 14/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003177 | 0000001 | 1212.00 | 14/07/2022 | 0000006240090 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003321 | 0000001 | 7700.00 | 14/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003322 | 0000001 | 3200.00 | 14/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003338 | 0000001 | 5900.00 | 14/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003340 | 0000001 | 7100.00 | 14/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003341 | 0000001 | 6300.00 | 14/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003342 | 0000001 | 5200.00 | 14/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003343 | 0000001 | 8200.00 | 14/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003344 | 0000001 | 3200.00 | 14/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003345 | 0000001 | 5800.00 | 14/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003374 | 0000002 | 584.00 | 14/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003367 | 0000001 | 1500.00 | 14/07/2022 | 0000000060453 | 005851 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003413 | 0000001 | 53200.00 | 14/07/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003154 | 0000001 | 795.00 | 15/07/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003279 | 0000001 | 2500.00 | 15/07/2022 | 0000000358649 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003038 | 0000001 | 10442.00 | 15/07/2022 | 0000000358649 | 005851 | 000000 | 812.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003040 | 0000001 | 4886.00 | 15/07/2022 | 0000000341487 | 005851 | 000000 | 367.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003042 | 0000001 | 1937.60 | 15/07/2022 | 0000000341487 | 005851 | 000000 | 156.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003044 | 0000001 | 1500.00 | 15/07/2022 | 0000000341487 | 005851 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003159 | 0000001 | 5000.00 | 15/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003417 | 0000001 | 350.00 | 15/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003461 | 0000001 | 7199.89 | 15/07/2022 | 0000006240090 | 035181 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003448 | 0000001 | 1819.40 | 15/07/2022 | 0000006240090 | 035181 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003206 | 0000001 | 1212.00 | 15/07/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000028 | 11.00 | 15/07/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000029 | 22.00 | 15/07/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002516 | 0000001 | 795.00 | 15/07/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003444 | 0000001 | 5992.12 | 15/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000011 | 11.00 | 15/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000219 | 0000005 | 63.90 | 15/07/2022 | 0000005658004 | 057740 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000219 | 0000006 | 151.45 | 15/07/2022 | 0000005658004 | 057740 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000091 | 33.00 | 15/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000092 | 22.00 | 15/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000093 | 22.00 | 15/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000094 | 22.00 | 15/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003296 | 0000001 | 300.00 | 15/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000093 | 4.95 | 15/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000094 | 10.45 | 15/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000095 | 13.18 | 15/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000181 | 33.00 | 15/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000182 | 44.00 | 15/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000183 | 104.50 | 15/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000184 | 33.00 | 15/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003276 | 0000001 | 1150.00 | 15/07/2022 | 0000000060453 | 005851 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003164 | 0000002 | 1404.00 | 15/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003357 | 0000002 | 505.30 | 15/07/2022 | 0000005658004 | 057740 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003366 | 0000001 | 3960.00 | 15/07/2022 | 0000005658004 | 057740 | 000000 | 452.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003425 | 0000001 | 1900.00 | 15/07/2022 | 0000000376493 | 005851 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003427 | 0000001 | 600.00 | 15/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003428 | 0000001 | 2810.00 | 15/07/2022 | 0000000376493 | 005851 | 000000 | 208.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002669 | 0000001 | 400.00 | 15/07/2022 | 0000000060453 | 005851 | 857326 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000045 | 10.45 | 15/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000046 | 20.90 | 15/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000047 | 52.25 | 15/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003419 | 0000001 | 1480.00 | 15/07/2022 | 0000000060453 | 005851 | 000000 | 74.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003422 | 0000001 | 1212.00 | 15/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003423 | 0000001 | 7900.00 | 15/07/2022 | 0000000060453 | 005851 | 000000 | 1698.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003424 | 0000001 | 2810.00 | 15/07/2022 | 0000000060453 | 005851 | 000000 | 208.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003426 | 0000001 | 6200.00 | 15/07/2022 | 0000000060453 | 005851 | 000000 | 1145.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003309 | 0000001 | 1212.00 | 18/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003109 | 0000001 | 330.00 | 18/07/2022 | 0000000060453 | 005851 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003191 | 0000001 | 1212.00 | 18/07/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000048 | 10.45 | 18/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003436 | 0000001 | 1900.00 | 18/07/2022 | 0000000002155 | 035181 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003470 | 0000001 | 2950.00 | 18/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003132 | 0000002 | 4414.24 | 18/07/2022 | 0000000364134 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003004 | 0000001 | 1055.80 | 18/07/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002757 | 0000001 | 910.40 | 18/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002754 | 0000001 | 1435.00 | 18/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002503 | 0000001 | 7463.80 | 18/07/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002501 | 0000001 | 1690.50 | 18/07/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002495 | 0000001 | 2648.00 | 18/07/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002497 | 0000001 | 11302.00 | 18/07/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002498 | 0000001 | 2047.50 | 18/07/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002499 | 0000001 | 666.20 | 18/07/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003203 | 0000001 | 425.00 | 18/07/2022 | 0000000002155 | 035181 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000185 | 44.00 | 18/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002316 | 0000002 | 100.00 | 18/07/2022 | 0000000060453 | 005851 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000096 | 13.53 | 18/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000095 | 22.00 | 18/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000012 | 22.00 | 18/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003434 | 0000001 | 1316.00 | 18/07/2022 | 0000000105430 | 005851 | 000000 | 65.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003438 | 0000001 | 4439.82 | 18/07/2022 | 0000000105430 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003441 | 0000001 | 2909.94 | 18/07/2022 | 0000000105430 | 005851 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003120 | 0000001 | 329.00 | 18/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003313 | 0000001 | 600.00 | 18/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003450 | 0000001 | 1907.40 | 18/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003457 | 0000001 | 18809.56 | 18/07/2022 | 0000006240090 | 035181 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003412 | 0000001 | 370.00 | 18/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003463 | 0000001 | 6011.50 | 18/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003464 | 0000001 | 1713.80 | 18/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003465 | 0000001 | 5788.20 | 18/07/2022 | 0000006240090 | 035181 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003466 | 0000001 | 456.52 | 18/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003468 | 0000001 | 2303.40 | 18/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003469 | 0000001 | 332.42 | 18/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003445 | 0000001 | 734.80 | 18/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003446 | 0000001 | 550.00 | 18/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003320 | 0000001 | 5800.00 | 18/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003471 | 0000001 | 350.00 | 19/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003472 | 0000001 | 300.00 | 19/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003546 | 0000001 | 700.00 | 19/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003418 | 0000001 | 900.00 | 19/07/2022 | 0000000104698 | 005851 | 852745 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003515 | 0000001 | 1116.50 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003525 | 0000001 | 704.00 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003520 | 0000001 | 330.00 | 19/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003534 | 0000001 | 426.27 | 19/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003535 | 0000001 | 2297.24 | 19/07/2022 | 0000000082813 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003537 | 0000001 | 1074.92 | 19/07/2022 | 0000000082813 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003541 | 0000001 | 1642.05 | 19/07/2022 | 0000000429120 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0002802 | 0000001 | 28800.40 | 19/07/2022 | 0000000104698 | 005851 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000096 | 11.00 | 19/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003511 | 0000001 | 1983.96 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003523 | 0000001 | 2037.42 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003526 | 0000001 | 330.00 | 19/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003532 | 0000001 | 1599.84 | 19/07/2022 | 0000000082813 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002978 | 0000001 | 815.40 | 19/07/2022 | 0000000104698 | 005851 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003178 | 0000001 | 530.00 | 19/07/2022 | 0000000082813 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003513 | 0000001 | 1936.22 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003518 | 0000001 | 1820.50 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003524 | 0000001 | 443.57 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003507 | 0000001 | 2268.64 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003516 | 0000001 | 2089.78 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003528 | 0000001 | 412.50 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003529 | 0000001 | 704.00 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003531 | 0000001 | 704.00 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000186 | 11.00 | 19/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003508 | 0000001 | 4993.56 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003521 | 0000001 | 4950.00 | 19/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003522 | 0000001 | 3645.84 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003584 | 0000001 | 780.00 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002954 | 0000001 | 1413.80 | 19/07/2022 | 0000000104698 | 005851 | 852741 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003510 | 0000001 | 431.64 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003527 | 0000001 | 550.00 | 19/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003530 | 0000001 | 1865.69 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003533 | 0000001 | 1728.62 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003536 | 0000001 | 6666.00 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 253.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003538 | 0000001 | 1408.00 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003539 | 0000001 | 12167.41 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 3845.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003540 | 0000001 | 19059.04 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 1046.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003542 | 0000001 | 327.87 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003543 | 0000001 | 65809.19 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003544 | 0000001 | 421.35 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003545 | 0000001 | 990.00 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003547 | 0000001 | 634.48 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003548 | 0000001 | 19518.48 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 2884.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003549 | 0000001 | 11793.12 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003550 | 0000001 | 21819.25 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 285.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003552 | 0000001 | 11720.50 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 1490.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003556 | 0000001 | 9559.24 | 19/07/2022 | 0000000376493 | 005851 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003563 | 0000001 | 900.00 | 19/07/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003565 | 0000001 | 639.75 | 19/07/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003567 | 0000001 | 600.00 | 19/07/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003568 | 0000001 | 510.00 | 19/07/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003509 | 0000001 | 842.82 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003517 | 0000001 | 2337.28 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003506 | 0000001 | 1475.00 | 19/07/2022 | 0000000002155 | 035181 | 000000 | 73.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003512 | 0000001 | 2933.04 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 221.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003514 | 0000001 | 9170.07 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 602.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003519 | 0000001 | 2988.92 | 19/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003185 | 0000001 | 1212.00 | 20/07/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003593 | 0000001 | 1060.00 | 20/07/2022 | 0000000061131 | 005851 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000049 | 31.35 | 20/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003597 | 0000001 | 2350.00 | 20/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003504 | 0000001 | 36174.83 | 20/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000187 | 33.00 | 20/07/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000188 | 11.00 | 20/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003586 | 0000001 | 842.70 | 20/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003591 | 0000001 | 1014.95 | 20/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000097 | 3.08 | 20/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000097 | 66.00 | 20/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003596 | 0000001 | 1850.40 | 20/07/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003503 | 0000001 | 5709.67 | 20/07/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003467 | 0000001 | 7600.00 | 20/07/2022 | 0000000061131 | 005851 | 000000 | 1600.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003505 | 0000001 | 19109.50 | 20/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003585 | 0000001 | 700.00 | 20/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003587 | 0000001 | 5749.59 | 20/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003588 | 0000001 | 800.00 | 20/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003589 | 0000001 | 300.00 | 20/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003590 | 0000001 | 1300.00 | 20/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003592 | 0000001 | 4475.78 | 20/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003594 | 0000001 | 1509.40 | 20/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003595 | 0000001 | 1990.72 | 20/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003571 | 0000001 | 700.00 | 20/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003271 | 0000001 | 2500.00 | 20/07/2022 | 0000000105430 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003553 | 0000001 | 2150.00 | 21/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003601 | 0000001 | 586.66 | 21/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003583 | 0000001 | 530.00 | 21/07/2022 | 0000000061131 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000098 | 44.00 | 21/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003406 | 0000001 | 2525.00 | 21/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002782 | 0000001 | 1654.10 | 21/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002784 | 0000001 | 1906.10 | 21/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000098 | 1.65 | 21/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000099 | 44.00 | 21/07/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003579 | 0000001 | 430.00 | 21/07/2022 | 0000000061131 | 005851 | 000000 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003573 | 0000001 | 76.74 | 21/07/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003578 | 0000001 | 1685.00 | 21/07/2022 | 0000000061131 | 005851 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003190 | 0000001 | 1212.00 | 21/07/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003608 | 0000001 | 2196.00 | 22/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000099 | 11.00 | 22/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003559 | 0000001 | 300.00 | 22/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003607 | 0000001 | 225.25 | 22/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003623 | 0000001 | 1606.17 | 25/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003615 | 0000001 | 900.00 | 25/07/2022 | 0000000061131 | 005851 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003611 | 0000001 | 17.22 | 25/07/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003619 | 0000001 | 34.72 | 25/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003622 | 0000001 | 21.81 | 25/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000700 | 0000001 | 300.00 | 25/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000013 | 11.00 | 25/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000100 | 55.38 | 25/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003624 | 0000001 | 212.21 | 25/07/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003616 | 0000001 | 504.00 | 25/07/2022 | 0000000123064 | 005851 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003139 | 0000001 | 7650.00 | 25/07/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003610 | 0000001 | 75.62 | 25/07/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002963 | 0000001 | 1439.00 | 26/07/2022 | 0000000104698 | 005851 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000050 | 20.90 | 26/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003172 | 0000001 | 7000.00 | 26/07/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003265 | 0000001 | 5400.00 | 26/07/2022 | 0000000104698 | 005851 | 852743 | 270.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002956 | 0000001 | 504.10 | 26/07/2022 | 0000000104698 | 005851 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002804 | 0000001 | 2170.00 | 26/07/2022 | 0000000104698 | 005851 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003634 | 0000001 | 1513.90 | 26/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003637 | 0000001 | 10207.80 | 26/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003613 | 0000001 | 294.00 | 26/07/2022 | 0000000123064 | 005851 | 000000 | 14.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002848 | 0000001 | 2600.00 | 26/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000189 | 11.00 | 26/07/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000190 | 22.00 | 26/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002957 | 0000001 | 2037.40 | 26/07/2022 | 0000000104698 | 005851 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002959 | 0000001 | 828.02 | 26/07/2022 | 0000000104698 | 005851 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002960 | 0000001 | 970.00 | 26/07/2022 | 0000000104698 | 005851 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002962 | 0000001 | 1844.24 | 26/07/2022 | 0000000104698 | 005851 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000014 | 11.00 | 26/07/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003641 | 0000001 | 596.96 | 26/07/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003558 | 0000001 | 200.00 | 26/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003561 | 0000001 | 300.00 | 26/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002976 | 0000001 | 817.80 | 26/07/2022 | 0000000104698 | 005851 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000100 | 11.00 | 26/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003272 | 0000001 | 5016.00 | 26/07/2022 | 0000000104698 | 005851 | 852743 | 250.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003102 | 0000001 | 644.70 | 26/07/2022 | 0000000104698 | 005851 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003103 | 0000001 | 4070.00 | 26/07/2022 | 0000000104698 | 005851 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0002803 | 0000001 | 10027.50 | 26/07/2022 | 0000000104698 | 005851 | 852742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003642 | 0000001 | 6420.19 | 26/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003643 | 0000001 | 1417.63 | 26/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003631 | 0000001 | 350.00 | 26/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003632 | 0000001 | 350.00 | 26/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003633 | 0000001 | 1200.00 | 26/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003635 | 0000001 | 350.00 | 26/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003636 | 0000001 | 400.00 | 26/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003638 | 0000001 | 350.00 | 26/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002745 | 0000001 | 5000.00 | 27/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003648 | 0000001 | 650.00 | 27/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003649 | 0000001 | 1209.56 | 27/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003554 | 0000001 | 250.00 | 27/07/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000101 | 11.00 | 27/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003645 | 0000001 | 853.54 | 27/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003653 | 0000001 | 1094.70 | 27/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000191 | 11.00 | 27/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000192 | 11.00 | 27/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003657 | 0000001 | 512.77 | 27/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003618 | 0000001 | 90.72 | 27/07/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000051 | 10.45 | 27/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003620 | 0000001 | 52.55 | 27/07/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003603 | 0000001 | 68.29 | 27/07/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000052 | 156.75 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003500 | 0000001 | 8624.60 | 28/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003502 | 0000001 | 2488.60 | 28/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003629 | 0000001 | 1212.00 | 28/07/2022 | 0000000104698 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003581 | 0000001 | 17342.60 | 28/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003570 | 0000001 | 2335.94 | 28/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003572 | 0000001 | 947.45 | 28/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003576 | 0000001 | 25400.60 | 28/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003439 | 0000001 | 4324.60 | 28/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000193 | 22.00 | 28/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000194 | 33.00 | 28/07/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003718 | 0000001 | 690.00 | 28/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000102 | 33.00 | 28/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003453 | 0000001 | 7361.20 | 28/07/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003454 | 0000001 | 1535.20 | 28/07/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003455 | 0000001 | 2423.60 | 28/07/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003458 | 0000001 | 2006.60 | 28/07/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003644 | 0000001 | 27.54 | 28/07/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003654 | 0000001 | 3750.00 | 28/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003656 | 0000001 | 16000.00 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003569 | 0000001 | 827.80 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003459 | 0000001 | 3139.00 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003460 | 0000001 | 6446.00 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003483 | 0000001 | 1844.92 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003484 | 0000001 | 7379.00 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003485 | 0000001 | 741.90 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003492 | 0000001 | 1413.80 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003493 | 0000001 | 4671.18 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003497 | 0000001 | 604.90 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003498 | 0000001 | 2378.34 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003499 | 0000001 | 795.00 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003501 | 0000001 | 2555.84 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003433 | 0000001 | 3460.50 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003435 | 0000001 | 2639.00 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003437 | 0000001 | 2661.30 | 28/07/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003363 | 0000001 | 550.00 | 29/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003720 | 0000001 | 1400.00 | 29/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003733 | 0000001 | 420.00 | 29/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000030 | 22.00 | 29/07/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000031 | 11.00 | 29/07/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003665 | 0000001 | 3200.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 754.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0003650 | 0000001 | 1094.70 | 29/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0003669 | 0000001 | 3200.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0003673 | 0000001 | 1875.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 150.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO | 0003691 | 0000001 | 3200.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003700 | 0000001 | 4886.00 | 29/07/2022 | 0000000341487 | 005851 | 000000 | 367.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003701 | 0000001 | 10442.00 | 29/07/2022 | 0000000358649 | 005851 | 000000 | 812.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003702 | 0000001 | 1937.60 | 29/07/2022 | 0000000341487 | 005851 | 000000 | 156.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003703 | 0000001 | 1500.00 | 29/07/2022 | 0000000341487 | 005851 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0003667 | 0000001 | 5075.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 504.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000103 | 22.00 | 29/07/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003555 | 0000001 | 300.00 | 29/07/2022 | 0000000387339 | 005851 | 850304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003675 | 0000001 | 9018.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 2431.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003677 | 0000001 | 9665.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 706.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003679 | 0000001 | 1500.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003695 | 0000001 | 6868.00 | 29/07/2022 | 0000000082813 | 005851 | 000000 | 515.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003706 | 0000001 | 33628.56 | 29/07/2022 | 0000000105430 | 005851 | 000000 | 6154.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000219 | 0000007 | 6.00 | 29/07/2022 | 0000005658004 | 057740 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000195 | 11.00 | 29/07/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000196 | 275.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003692 | 0000001 | 16976.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 3769.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003693 | 0000001 | 24535.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 2164.34 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003694 | 0000001 | 22500.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 5493.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003684 | 0000001 | 9205.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 1863.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003686 | 0000001 | 8275.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 878.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003697 | 0000001 | 6876.21 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003752 | 0000001 | 3226.82 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003753 | 0000001 | 92.43 | 29/07/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003754 | 0000001 | 0.35 | 29/07/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003755 | 0000001 | 1.58 | 29/07/2022 | 0000002831457 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003756 | 0000001 | 2574.89 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003757 | 0000001 | 1478.59 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003817 | 0000001 | 23.75 | 29/07/2022 | 0000000127728 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003681 | 0000001 | 11649.33 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 1971.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003682 | 0000001 | 10124.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 1436.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003651 | 0000001 | 853.54 | 29/07/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003661 | 0000001 | 2366.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 506.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003663 | 0000001 | 2500.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003666 | 0000001 | 45877.03 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 13659.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003668 | 0000001 | 56792.96 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 12754.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003670 | 0000001 | 311159.99 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 86476.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003671 | 0000001 | 112193.46 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 27926.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003672 | 0000001 | 55599.12 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 5071.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003674 | 0000001 | 7533.33 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 565.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003676 | 0000001 | 6684.00 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 572.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003678 | 0000001 | 30300.00 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 2272.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003680 | 0000001 | 10306.56 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 1257.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003683 | 0000001 | 90947.28 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 10724.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003685 | 0000001 | 86632.00 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 6542.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003687 | 0000001 | 2884.00 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 266.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003690 | 0000001 | 57892.53 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 5202.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003699 | 0000001 | 4500.00 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 350.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003723 | 0000001 | 8500.00 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003734 | 0000001 | 13320.00 | 29/07/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003688 | 0000001 | 3830.98 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 366.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003689 | 0000001 | 10624.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003793 | 0000001 | 9816.36 | 29/07/2022 | 0000006470541 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003658 | 0000001 | 42590.13 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 7591.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003659 | 0000001 | 13786.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 1243.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003660 | 0000001 | 13332.00 | 29/07/2022 | 0000000060453 | 005851 | 000000 | 999.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003118 | 0000001 | 6386.00 | 29/07/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003209 | 0000001 | 2500.00 | 01/08/2022 | 0000000087483 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003212 | 0000001 | 370.00 | 01/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003760 | 0000001 | 1824.00 | 01/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003762 | 0000001 | 1002.00 | 01/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003763 | 0000001 | 1500.00 | 01/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003767 | 0000001 | 1642.05 | 01/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003768 | 0000001 | 21636.04 | 01/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003749 | 0000001 | 2560.00 | 01/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003766 | 0000001 | 4979.00 | 01/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003119 | 0000001 | 1500.00 | 01/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003129 | 0000001 | 1770.00 | 01/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003130 | 0000001 | 800.00 | 01/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002346 | 0000001 | 2500.00 | 01/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003317 | 0000001 | 1166.00 | 01/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003318 | 0000001 | 1171.00 | 01/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003704 | 0000001 | 33102.77 | 01/08/2022 | 0000006240090 | 035181 | 000000 | 5066.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003705 | 0000001 | 8430.00 | 01/08/2022 | 0000006240090 | 035181 | 000000 | 1062.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003707 | 0000001 | 2500.00 | 01/08/2022 | 0000006240090 | 035181 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003708 | 0000001 | 7790.00 | 01/08/2022 | 0000006240090 | 035181 | 000000 | 739.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003709 | 0000001 | 2075.12 | 01/08/2022 | 0000006240090 | 035181 | 000000 | 180.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003710 | 0000001 | 1510.98 | 01/08/2022 | 0000006240090 | 035181 | 000000 | 129.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003711 | 0000001 | 24810.00 | 01/08/2022 | 0000006240090 | 035181 | 000000 | 4640.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003712 | 0000001 | 74375.00 | 01/08/2022 | 0000006240090 | 035181 | 000000 | 10652.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003714 | 0000001 | 16750.00 | 01/08/2022 | 0000006240090 | 035181 | 000000 | 3736.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003759 | 0000001 | 1170.00 | 01/08/2022 | 0000000105430 | 005851 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003764 | 0000001 | 1160.00 | 01/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003773 | 0000001 | 8670.01 | 01/08/2022 | 0000006240090 | 035181 | 000000 | 680.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003774 | 0000001 | 3340.00 | 01/08/2022 | 0000006240090 | 035181 | 000000 | 279.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003775 | 0000001 | 26376.80 | 01/08/2022 | 0000006240090 | 035181 | 000000 | 6124.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003776 | 0000001 | 75352.80 | 01/08/2022 | 0000006240090 | 035181 | 000000 | 14863.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002786 | 0000001 | 400.00 | 01/08/2022 | 0000000105430 | 005851 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003268 | 0000001 | 2700.00 | 02/08/2022 | 0000000105430 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003283 | 0000001 | 2750.00 | 02/08/2022 | 0000000105430 | 005851 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003777 | 0000001 | 410.00 | 02/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003778 | 0000001 | 370.00 | 02/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0003765 | 0000001 | 1642.05 | 02/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003758 | 0000001 | 1210.00 | 02/08/2022 | 0000000341398 | 005851 | 000000 | 60.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003761 | 0000001 | 80320.00 | 02/08/2022 | 0000000395153 | 058511 | 000000 | 4016.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003725 | 0000001 | 250.00 | 02/08/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003728 | 0000001 | 300.00 | 02/08/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001710 | 0000001 | 200.00 | 02/08/2022 | 0000000387339 | 005851 | 850284 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003730 | 0000001 | 4800.00 | 02/08/2022 | 0000000123064 | 005851 | 000000 | 690.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003405 | 0000001 | 382.00 | 02/08/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000053 | 94.05 | 03/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003837 | 0000001 | 8000.00 | 03/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000104 | 22.00 | 03/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000015 | 33.00 | 03/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000197 | 22.00 | 03/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000198 | 4.75 | 03/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000199 | 11.00 | 03/08/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000101 | 3.30 | 03/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003779 | 0000001 | 650.00 | 03/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003780 | 0000001 | 650.00 | 03/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003726 | 0000001 | 270.00 | 03/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003655 | 0000001 | 4550.00 | 03/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003735 | 0000001 | 280.00 | 03/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003836 | 0000001 | 350.00 | 03/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003231 | 0000001 | 280.00 | 03/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003411 | 0000001 | 280.00 | 03/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003420 | 0000001 | 550.00 | 03/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003617 | 0000001 | 270.00 | 03/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002538 | 0000001 | 270.00 | 03/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003838 | 0000001 | 180.00 | 04/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003646 | 0000001 | 900.00 | 04/08/2022 | 0000000061131 | 005851 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003855 | 0000001 | 842.70 | 04/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003856 | 0000001 | 151.74 | 04/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003858 | 0000001 | 151.74 | 04/08/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003854 | 0000001 | 1094.70 | 04/08/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003727 | 0000001 | 250.00 | 04/08/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003839 | 0000001 | 6320.00 | 04/08/2022 | 0000000376493 | 005851 | 000000 | 1184.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003857 | 0000001 | 5480.00 | 04/08/2022 | 0000000123064 | 005851 | 000000 | 911.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003621 | 0000001 | 2950.00 | 04/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003832 | 0000001 | 1685.00 | 08/08/2022 | 0000000364134 | 005851 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003742 | 0000001 | 1685.00 | 08/08/2022 | 0000000364134 | 005851 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003743 | 0000001 | 1685.00 | 08/08/2022 | 0000000364134 | 005851 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003744 | 0000001 | 1685.00 | 08/08/2022 | 0000000364134 | 005851 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000054 | 10.45 | 08/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003739 | 0000001 | 200.00 | 08/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000105 | 44.00 | 08/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000106 | 22.00 | 08/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000016 | 11.00 | 08/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000200 | 22.00 | 08/08/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000102 | 3.08 | 08/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000103 | 25.72 | 08/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003863 | 0000001 | 999.00 | 08/08/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003860 | 0000001 | 740.00 | 08/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003861 | 0000001 | 385.00 | 08/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003864 | 0000001 | 200.00 | 08/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003630 | 0000001 | 570.00 | 08/08/2022 | 0000000105430 | 005851 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000032 | 11.00 | 08/08/2022 | 0000000341398 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003862 | 0000001 | 300.00 | 09/08/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000104 | 6.16 | 09/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000201 | 33.00 | 09/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003876 | 0000001 | 221.00 | 09/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003606 | 0000001 | 200.00 | 09/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003184 | 0000001 | 1212.00 | 09/08/2022 | 0000000104698 | 005851 | 852748 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003746 | 0000001 | 1850.00 | 09/08/2022 | 0000000061131 | 005851 | 854224 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003747 | 0000001 | 1850.00 | 09/08/2022 | 0000000061131 | 005851 | 854223 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003788 | 0000001 | 900.00 | 09/08/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003789 | 0000001 | 1134.00 | 09/08/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003873 | 0000001 | 1500.00 | 09/08/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003874 | 0000001 | 750.00 | 09/08/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003875 | 0000001 | 776.25 | 09/08/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002500 | 0000001 | 4827.85 | 09/08/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002502 | 0000001 | 3908.80 | 09/08/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001909 | 0000001 | 13882.00 | 09/08/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003834 | 0000001 | 1350.00 | 10/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003835 | 0000001 | 630.00 | 10/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003850 | 0000001 | 525.22 | 10/08/2022 | 0000000376493 | 005851 | 000000 | 26.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003816 | 0000001 | 109860.00 | 10/08/2022 | 0000000376493 | 005851 | 000000 | 6660.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003813 | 0000001 | 1050.00 | 10/08/2022 | 0000000376493 | 005851 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003814 | 0000001 | 2114.93 | 10/08/2022 | 0000000376493 | 005851 | 000000 | 121.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003822 | 0000001 | 13158.87 | 10/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003824 | 0000001 | 2119.87 | 10/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003825 | 0000001 | 29696.00 | 10/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003791 | 0000001 | 242.40 | 10/08/2022 | 0000000376493 | 005851 | 000000 | 12.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003792 | 0000001 | 1050.00 | 10/08/2022 | 0000000376493 | 005851 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003403 | 0000001 | 260.00 | 10/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003395 | 0000001 | 60.00 | 10/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003410 | 0000001 | 2206.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003301 | 0000001 | 4800.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003310 | 0000001 | 1212.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003844 | 0000001 | 1212.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003846 | 0000001 | 1212.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003847 | 0000001 | 1212.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003842 | 0000001 | 1212.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003851 | 0000001 | 606.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003853 | 0000001 | 2500.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003937 | 0000001 | 6450.00 | 10/08/2022 | 0000000060453 | 005851 | 857252 | 322.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003942 | 0000001 | 1212.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003188 | 0000001 | 1212.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003189 | 0000001 | 1212.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003195 | 0000001 | 1212.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003210 | 0000001 | 500.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003211 | 0000001 | 1000.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003269 | 0000001 | 14664.00 | 10/08/2022 | 0000000060453 | 005851 | 857358 | 733.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003282 | 0000001 | 2900.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 225.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003179 | 0000001 | 1212.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003183 | 0000001 | 1212.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003156 | 0000001 | 2500.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003157 | 0000001 | 2500.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002686 | 0000001 | 2000.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000055 | 10.45 | 10/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003477 | 0000001 | 1078.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003394 | 0000001 | 60.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003402 | 0000001 | 60.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003193 | 0000001 | 300.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003802 | 0000001 | 1212.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003807 | 0000001 | 1212.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003926 | 0000001 | 17113.95 | 10/08/2022 | 0000000060453 | 005851 | 857337 | 855.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003921 | 0000001 | 800.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003737 | 0000001 | 250.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003738 | 0000001 | 250.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003803 | 0000001 | 250.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003605 | 0000001 | 300.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003391 | 0000001 | 60.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003398 | 0000001 | 140.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003399 | 0000001 | 60.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003400 | 0000001 | 140.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003598 | 0000001 | 200.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003599 | 0000001 | 200.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003152 | 0000001 | 400.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001085 | 0000001 | 5000.00 | 10/08/2022 | 0000000060453 | 005851 | 857311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000107 | 11.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000108 | 231.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000017 | 22.00 | 10/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003784 | 0000001 | 329.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003848 | 0000001 | 290.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003696 | 0000001 | 21069.33 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 1700.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003698 | 0000001 | 14712.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 1142.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003482 | 0000001 | 1950.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 100.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003204 | 0000001 | 1212.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003390 | 0000001 | 80.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003396 | 0000001 | 80.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002795 | 0000001 | 1265.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002789 | 0000001 | 1950.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 100.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001087 | 0000001 | 15000.00 | 10/08/2022 | 0000000105430 | 005851 | 852796 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001112 | 0000001 | 2700.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003939 | 0000001 | 748.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003940 | 0000001 | 900.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003380 | 0000001 | 785.80 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003381 | 0000001 | 327.87 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003382 | 0000001 | 327.87 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003384 | 0000001 | 327.87 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003385 | 0000001 | 140.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003393 | 0000001 | 140.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000202 | 11.00 | 10/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000203 | 451.35 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003158 | 0000001 | 2500.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003162 | 0000001 | 4000.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003176 | 0000001 | 100.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002849 | 0000001 | 5000.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000105 | 1.65 | 10/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003829 | 0000001 | 1770.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003830 | 0000001 | 800.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003831 | 0000001 | 1400.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003652 | 0000001 | 650.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003783 | 0000001 | 1500.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003719 | 0000001 | 2200.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003721 | 0000001 | 1600.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003736 | 0000001 | 900.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003215 | 0000001 | 1400.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003625 | 0000001 | 5000.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003626 | 0000001 | 7000.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003920 | 0000001 | 21636.04 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003938 | 0000001 | 556.37 | 10/08/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003941 | 0000001 | 7590.99 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0003947 | 0000001 | 53484.95 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003662 | 0000001 | 2487.50 | 10/08/2022 | 0000000060453 | 005851 | 857333 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003664 | 0000001 | 1579.72 | 10/08/2022 | 0000000060453 | 005851 | 857333 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001086 | 0000002 | 5000.00 | 10/08/2022 | 0000000060453 | 005851 | 857311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0001370 | 0000001 | 2092.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0002306 | 0000001 | 4650.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 642.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002949 | 0000002 | 20000.00 | 10/08/2022 | 0000000060453 | 005851 | 857353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003771 | 0000001 | 325.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003786 | 0000001 | 500.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003302 | 0000002 | 13000.00 | 10/08/2022 | 0000000060453 | 005851 | 857359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003159 | 0000002 | 4480.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003151 | 0000001 | 320.00 | 10/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003781 | 0000001 | 150.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003794 | 0000001 | 270.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003819 | 0000001 | 4570.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 620.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003882 | 0000001 | 520.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003833 | 0000001 | 270.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002674 | 0000001 | 4850.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 706.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002934 | 0000001 | 1212.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003421 | 0000001 | 186.96 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003383 | 0000001 | 60.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003368 | 0000001 | 7790.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003295 | 0000001 | 2951.17 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003202 | 0000001 | 635.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003275 | 0000001 | 625.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 31.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002067 | 0000001 | 1950.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 100.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002068 | 0000001 | 1950.00 | 10/08/2022 | 0000000105430 | 005851 | 000000 | 100.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000918 | 0000001 | 1900.00 | 11/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003147 | 0000001 | 700.00 | 11/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003950 | 0000001 | 16106.60 | 11/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003951 | 0000001 | 320.00 | 11/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003821 | 0000001 | 16501.00 | 11/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003823 | 0000001 | 8363.71 | 11/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003826 | 0000001 | 8452.00 | 11/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003877 | 0000001 | 1200.00 | 11/08/2022 | 0000000061131 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003772 | 0000001 | 475.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003180 | 0000001 | 100.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003201 | 0000001 | 530.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003071 | 0000001 | 7000.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003740 | 0000001 | 1000.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000204 | 22.00 | 11/08/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000205 | 11.00 | 11/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003954 | 0000001 | 2731.34 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003956 | 0000001 | 9944.45 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000596 | 0000001 | 2200.00 | 11/08/2022 | 0000000105430 | 005851 | 000000 | 132.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000598 | 0000001 | 1509.00 | 11/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000018 | 11.00 | 11/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000801 | 0000005 | 3099.59 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000803 | 0000005 | 1922.67 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000109 | 11.00 | 11/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003153 | 0000001 | 425.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003602 | 0000001 | 300.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003805 | 0000001 | 300.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002387 | 0000001 | 4850.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003818 | 0000001 | 1212.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003871 | 0000001 | 900.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003769 | 0000001 | 257.75 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003196 | 0000001 | 1200.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003213 | 0000001 | 600.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003207 | 0000001 | 300.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002608 | 0000001 | 1212.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003197 | 0000001 | 1212.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003200 | 0000001 | 885.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003192 | 0000001 | 606.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003953 | 0000001 | 1060.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003955 | 0000001 | 1212.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003899 | 0000001 | 1212.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003852 | 0000001 | 1212.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003849 | 0000001 | 1100.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003323 | 0000001 | 11500.00 | 11/08/2022 | 0000000060453 | 005851 | 857248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003397 | 0000001 | 80.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003473 | 0000001 | 1100.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003474 | 0000001 | 950.00 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003479 | 0000001 | 2003.00 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003386 | 0000001 | 80.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003388 | 0000001 | 60.00 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003389 | 0000001 | 260.00 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003628 | 0000001 | 882.00 | 11/08/2022 | 0000000060453 | 005851 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003796 | 0000001 | 500.00 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003798 | 0000001 | 2884.00 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 222.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003808 | 0000001 | 1442.00 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 72.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003809 | 0000001 | 339.36 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 16.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003810 | 0000001 | 242.40 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 12.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003812 | 0000001 | 727.20 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 36.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003790 | 0000001 | 969.60 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 48.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003751 | 0000001 | 3970.00 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003815 | 0000001 | 686.80 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 34.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003948 | 0000001 | 35773.23 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003949 | 0000001 | 86561.62 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003952 | 0000001 | 30141.20 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003987 | 0000001 | 480.00 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003997 | 0000001 | 70.00 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003999 | 0000001 | 168.30 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003985 | 0000001 | 431.70 | 11/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004005 | 0000001 | 360.00 | 12/08/2022 | 0000000123064 | 005851 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004004 | 0000001 | 240.00 | 12/08/2022 | 0000000123064 | 005851 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004006 | 0000001 | 660.00 | 12/08/2022 | 0000000376493 | 005851 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004007 | 0000001 | 720.00 | 12/08/2022 | 0000000376493 | 005851 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003795 | 0000001 | 500.00 | 12/08/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003745 | 0000001 | 12556.71 | 12/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003843 | 0000001 | 1270.00 | 12/08/2022 | 0000000060453 | 005851 | 857381 | 63.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003932 | 0000001 | 7650.00 | 12/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002552 | 0000001 | 10655.00 | 12/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001213 | 0000001 | 1720.00 | 12/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0002573 | 0000001 | 3310.00 | 12/08/2022 | 0000000060453 | 005851 | 857382 | 307.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003198 | 0000001 | 300.00 | 12/08/2022 | 0000000060453 | 005851 | 857383 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000056 | 83.60 | 12/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003722 | 0000001 | 250.00 | 12/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000110 | 22.00 | 12/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003868 | 0000001 | 260.00 | 12/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000206 | 55.35 | 12/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000106 | 13.18 | 12/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003770 | 0000001 | 800.00 | 12/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003627 | 0000001 | 8000.00 | 12/08/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003845 | 0000001 | 2500.00 | 12/08/2022 | 0000000358649 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003827 | 0000001 | 1050.00 | 12/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003828 | 0000001 | 1050.00 | 12/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003957 | 0000001 | 250.00 | 12/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003958 | 0000001 | 200.00 | 12/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003968 | 0000001 | 1212.00 | 12/08/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003869 | 0000001 | 1133.50 | 12/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003879 | 0000001 | 400.00 | 12/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003881 | 0000001 | 580.00 | 12/08/2022 | 0000000105430 | 005851 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004000 | 0000001 | 200.00 | 12/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004001 | 0000001 | 210.00 | 12/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003141 | 0000001 | 604.80 | 12/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003142 | 0000001 | 780.00 | 12/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003244 | 0000001 | 383.00 | 12/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003294 | 0000001 | 1950.00 | 12/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003407 | 0000001 | 1812.50 | 12/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003392 | 0000001 | 60.00 | 12/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003401 | 0000001 | 210.00 | 12/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003480 | 0000001 | 2005.00 | 12/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003639 | 0000001 | 490.75 | 12/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003387 | 0000001 | 210.00 | 15/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004009 | 0000001 | 180.00 | 15/08/2022 | 0000006240090 | 035181 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004010 | 0000001 | 450.00 | 15/08/2022 | 0000006240090 | 035181 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004011 | 0000001 | 600.00 | 15/08/2022 | 0000006240090 | 035181 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004023 | 0000001 | 4000.00 | 15/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003820 | 0000001 | 795.00 | 15/08/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004031 | 0000001 | 1995.00 | 15/08/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004002 | 0000001 | 440.00 | 15/08/2022 | 0000000060453 | 005851 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004037 | 0000001 | 15000.00 | 15/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000207 | 99.00 | 15/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004021 | 0000001 | 214.06 | 15/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004028 | 0000001 | 2770.00 | 15/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000111 | 11.00 | 15/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003859 | 0000001 | 200.00 | 15/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003560 | 0000001 | 200.00 | 15/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000019 | 77.00 | 15/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004003 | 0000001 | 180.00 | 15/08/2022 | 0000000105430 | 005851 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004040 | 0000001 | 430.00 | 15/08/2022 | 0000000060453 | 005851 | 000000 | 21.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000057 | 31.35 | 15/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003905 | 0000001 | 1212.00 | 15/08/2022 | 0000000104698 | 005851 | 852721 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003962 | 0000001 | 1212.00 | 15/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003975 | 0000001 | 1212.00 | 15/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003478 | 0000001 | 4630.00 | 15/08/2022 | 0000000060453 | 005851 | 000000 | 637.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003866 | 0000001 | 4827.00 | 15/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003867 | 0000001 | 876.50 | 15/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003894 | 0000001 | 7937.90 | 15/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003984 | 0000001 | 400.00 | 15/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004024 | 0000001 | 4931.60 | 15/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004026 | 0000001 | 655.74 | 15/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004041 | 0000001 | 444.00 | 15/08/2022 | 0000000060453 | 005851 | 000000 | 22.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004004 | 0000002 | 240.00 | 15/08/2022 | 0000000123064 | 005851 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004005 | 0000002 | 360.00 | 15/08/2022 | 0000000123064 | 005851 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003986 | 0000001 | 416.00 | 15/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003988 | 0000001 | 600.00 | 15/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003989 | 0000001 | 1104.00 | 15/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003990 | 0000001 | 212.10 | 15/08/2022 | 0000000376493 | 005851 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003971 | 0000001 | 4500.00 | 16/08/2022 | 0000000376493 | 005851 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004027 | 0000001 | 18216.00 | 16/08/2022 | 0000000060453 | 005851 | 000000 | 910.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004008 | 0000001 | 450.00 | 16/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001906 | 0000001 | 117.75 | 16/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003273 | 0000001 | 14592.00 | 16/08/2022 | 0000000104698 | 005851 | 852744 | 729.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004022 | 0000001 | 8280.00 | 16/08/2022 | 0000000060453 | 005851 | 000000 | 414.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000058 | 41.80 | 16/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003451 | 0000001 | 7119.00 | 16/08/2022 | 0000000104698 | 005851 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003452 | 0000001 | 1739.00 | 16/08/2022 | 0000000104698 | 005851 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003933 | 0000001 | 9000.00 | 16/08/2022 | 0000000104698 | 005851 | 852637 | 450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004029 | 0000001 | 1212.00 | 16/08/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004033 | 0000001 | 5280.00 | 16/08/2022 | 0000000105430 | 005851 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000020 | 11.00 | 16/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000037 | 0000001 | 1730.00 | 16/08/2022 | 0000000376493 | 005851 | 000000 | 86.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003440 | 0000001 | 715.60 | 16/08/2022 | 0000000104698 | 005851 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004013 | 0000001 | 300.00 | 16/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003724 | 0000001 | 300.00 | 16/08/2022 | 0000000387339 | 005851 | 850341 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000112 | 44.00 | 16/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004052 | 0000001 | 3136.00 | 16/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004084 | 0000001 | 780.00 | 16/08/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003442 | 0000001 | 1747.90 | 16/08/2022 | 0000000104698 | 005851 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000208 | 66.00 | 16/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000107 | 4.73 | 16/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003799 | 0000001 | 112.50 | 16/08/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002925 | 0000001 | 90.00 | 16/08/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004025 | 0000001 | 12696.00 | 16/08/2022 | 0000000060453 | 005851 | 000000 | 634.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003462 | 0000001 | 3173.30 | 16/08/2022 | 0000000104698 | 005851 | 852746 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004042 | 0000001 | 400.00 | 16/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004043 | 0000001 | 3699.91 | 16/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004044 | 0000001 | 2998.38 | 16/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004045 | 0000001 | 5825.65 | 16/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004046 | 0000001 | 3036.75 | 16/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004047 | 0000001 | 5703.58 | 16/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004048 | 0000001 | 3000.14 | 16/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004049 | 0000001 | 3999.94 | 16/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004050 | 0000001 | 1200.00 | 16/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000033 | 22.00 | 16/08/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003315 | 0000001 | 1400.00 | 16/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002157 | 0000002 | 980.00 | 16/08/2022 | 0000000105430 | 005851 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004087 | 0000001 | 265.00 | 17/08/2022 | 0000000105430 | 005851 | 000000 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003959 | 0000001 | 900.00 | 17/08/2022 | 0000000060453 | 005851 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003841 | 0000001 | 1243.01 | 17/08/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000209 | 33.00 | 17/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000113 | 11.00 | 17/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003806 | 0000001 | 200.00 | 17/08/2022 | 0000000387339 | 005851 | 850342 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004086 | 0000001 | 421.35 | 17/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004088 | 0000001 | 14400.00 | 17/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004089 | 0000001 | 88.78 | 17/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003476 | 0000001 | 1580.00 | 17/08/2022 | 0000000060453 | 005851 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003816 | 0000002 | 103200.00 | 17/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003816 | 0000003 | 23340.00 | 17/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003816 | 0000004 | 6660.00 | 17/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004036 | 0000001 | 1212.00 | 18/08/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000059 | 41.80 | 18/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000060 | 20.90 | 18/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000114 | 22.00 | 18/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000115 | 50.00 | 18/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000116 | 77.95 | 18/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000117 | 22.00 | 18/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004039 | 0000001 | 150.00 | 18/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000210 | 11.00 | 18/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000192 | 0000211 | 280.00 | 18/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004099 | 0000001 | 1094.70 | 18/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000108 | 1.65 | 18/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003886 | 0000001 | 650.00 | 18/08/2022 | 0000000002155 | 035181 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004102 | 0000001 | 2600.00 | 18/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003316 | 0000001 | 5909.55 | 18/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003314 | 0000001 | 4788.67 | 18/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003551 | 0000001 | 3970.00 | 18/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004109 | 0000001 | 410.00 | 19/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004110 | 0000001 | 500.00 | 19/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004111 | 0000001 | 5500.00 | 19/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003970 | 0000001 | 2500.00 | 19/08/2022 | 0000000105430 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003888 | 0000001 | 530.00 | 19/08/2022 | 0000000061131 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004114 | 0000001 | 7000.00 | 19/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000109 | 3.08 | 19/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004112 | 0000001 | 989.54 | 19/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004115 | 0000001 | 547.35 | 19/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004113 | 0000001 | 3357.00 | 19/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000118 | 33.00 | 19/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000119 | 44.00 | 19/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000120 | 11.00 | 19/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000021 | 11.00 | 19/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003199 | 0000001 | 400.00 | 19/08/2022 | 0000000060453 | 005851 | 857384 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003972 | 0000001 | 2500.00 | 19/08/2022 | 0000000060453 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003884 | 0000001 | 1680.00 | 19/08/2022 | 0000000123064 | 005851 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004067 | 0000001 | 4100.00 | 22/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004076 | 0000001 | 3600.00 | 22/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004077 | 0000001 | 3900.00 | 22/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004078 | 0000001 | 4500.00 | 22/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004079 | 0000001 | 4900.00 | 22/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004080 | 0000001 | 4200.00 | 22/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004081 | 0000001 | 4500.00 | 22/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004082 | 0000001 | 3650.00 | 22/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004083 | 0000001 | 4350.00 | 22/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003974 | 0000001 | 1540.00 | 22/08/2022 | 0000000376493 | 005851 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004090 | 0000001 | 845.00 | 22/08/2022 | 0000000060453 | 005851 | 857321 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001360 | 0000001 | 1212.00 | 22/08/2022 | 0000000060453 | 005851 | 857334 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002615 | 0000001 | 1212.00 | 22/08/2022 | 0000000060453 | 005851 | 857322 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0001963 | 0000001 | 1212.00 | 22/08/2022 | 0000000060453 | 005851 | 857339 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004123 | 0000001 | 123.30 | 22/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000061 | 31.35 | 22/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000022 | 44.00 | 22/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000121 | 22.00 | 22/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000122 | 11.00 | 22/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000110 | 3.08 | 22/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004053 | 0000001 | 7400.00 | 22/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004054 | 0000001 | 7100.00 | 22/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004118 | 0000001 | 400.00 | 22/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004119 | 0000001 | 200.00 | 22/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004122 | 0000001 | 600.00 | 22/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004064 | 0000001 | 8900.00 | 22/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004125 | 0000001 | 6343.69 | 23/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004202 | 0000001 | 285.00 | 23/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003577 | 0000001 | 1053.60 | 23/08/2022 | 0000000105430 | 005851 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003580 | 0000001 | 469.70 | 23/08/2022 | 0000000105430 | 005851 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003430 | 0000001 | 9055.50 | 23/08/2022 | 0000000105430 | 005851 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003431 | 0000001 | 4093.20 | 23/08/2022 | 0000000105430 | 005851 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000111 | 11.00 | 23/08/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003892 | 0000001 | 425.00 | 23/08/2022 | 0000000002155 | 035181 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003443 | 0000001 | 1989.40 | 23/08/2022 | 0000000104698 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003487 | 0000001 | 491.90 | 23/08/2022 | 0000000104698 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003494 | 0000001 | 764.80 | 23/08/2022 | 0000000104698 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003495 | 0000001 | 304.80 | 23/08/2022 | 0000000104698 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003496 | 0000001 | 1288.64 | 23/08/2022 | 0000000104698 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003612 | 0000001 | 2600.00 | 23/08/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000123 | 11.00 | 23/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000124 | 22.00 | 23/08/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000125 | 11.00 | 23/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000126 | 22.00 | 23/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004038 | 0000001 | 300.00 | 23/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004014 | 0000001 | 300.00 | 23/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004016 | 0000001 | 200.00 | 23/08/2022 | 0000000387339 | 005851 | 850343 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004098 | 0000001 | 300.00 | 23/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003878 | 0000001 | 300.00 | 23/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003562 | 0000001 | 826.30 | 23/08/2022 | 0000000104698 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003429 | 0000001 | 983.10 | 23/08/2022 | 0000000105430 | 005851 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003432 | 0000001 | 2014.20 | 23/08/2022 | 0000000105430 | 005851 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003486 | 0000001 | 2493.94 | 23/08/2022 | 0000000105430 | 005851 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003488 | 0000001 | 500.00 | 23/08/2022 | 0000000105430 | 005851 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003447 | 0000001 | 375.00 | 23/08/2022 | 0000000105430 | 005851 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003449 | 0000001 | 960.00 | 23/08/2022 | 0000000105430 | 005851 | 852822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004207 | 0000001 | 88.78 | 23/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004105 | 0000001 | 88.25 | 23/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003928 | 0000001 | 16435.00 | 23/08/2022 | 0000000104698 | 005851 | 852750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003489 | 0000001 | 1080.00 | 23/08/2022 | 0000000104698 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003491 | 0000001 | 569.70 | 23/08/2022 | 0000000104698 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003574 | 0000001 | 622.70 | 23/08/2022 | 0000000104698 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003575 | 0000001 | 1432.40 | 23/08/2022 | 0000000104698 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003935 | 0000001 | 4450.00 | 23/08/2022 | 0000000104698 | 005851 | 852661 | 222.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003943 | 0000001 | 3266.00 | 23/08/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003902 | 0000001 | 1212.00 | 23/08/2022 | 0000000104698 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003885 | 0000001 | 1060.00 | 23/08/2022 | 0000000002155 | 035181 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003481 | 0000001 | 4430.00 | 23/08/2022 | 0000000104698 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003490 | 0000001 | 304.80 | 23/08/2022 | 0000000104698 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003566 | 0000001 | 1053.00 | 23/08/2022 | 0000000104698 | 005851 | 852747 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004203 | 0000001 | 1350.00 | 23/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004204 | 0000001 | 215.63 | 23/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004205 | 0000001 | 215.63 | 23/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004206 | 0000001 | 215.63 | 23/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004208 | 0000001 | 215.63 | 23/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004215 | 0000001 | 40.00 | 23/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003891 | 0000001 | 8782.00 | 23/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003903 | 0000001 | 1196.00 | 23/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003906 | 0000001 | 2412.50 | 23/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003908 | 0000001 | 2148.00 | 23/08/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003797 | 0000001 | 5811.30 | 24/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004228 | 0000001 | 9800.00 | 24/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004232 | 0000001 | 8500.00 | 24/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004198 | 0000001 | 7160.00 | 24/08/2022 | 0000005658004 | 057740 | 000000 | 1457.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004189 | 0000001 | 2130.00 | 24/08/2022 | 0000000364134 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004190 | 0000001 | 2700.00 | 24/08/2022 | 0000000364134 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004191 | 0000001 | 3310.00 | 24/08/2022 | 0000005658004 | 057740 | 000000 | 307.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004192 | 0000001 | 6120.00 | 24/08/2022 | 0000005658004 | 057740 | 000000 | 1119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004193 | 0000001 | 3960.00 | 24/08/2022 | 0000000061131 | 005851 | 000000 | 452.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004194 | 0000001 | 2700.00 | 24/08/2022 | 0000000061131 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004195 | 0000001 | 2130.00 | 24/08/2022 | 0000000061131 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003982 | 0000001 | 9000.00 | 24/08/2022 | 0000000376493 | 005851 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004020 | 0000001 | 14178.12 | 24/08/2022 | 0000000060453 | 005851 | 857387 | 708.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004224 | 0000001 | 62.41 | 24/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004100 | 0000001 | 300.00 | 24/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004017 | 0000001 | 200.00 | 24/08/2022 | 0000000387339 | 005851 | 850344 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004199 | 0000001 | 27.98 | 24/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004221 | 0000001 | 54.44 | 24/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000127 | 44.00 | 24/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000128 | 11.00 | 24/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004227 | 0000001 | 350.00 | 24/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004239 | 0000001 | 450.00 | 25/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004248 | 0000001 | 1606.17 | 25/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004240 | 0000001 | 32900.00 | 25/08/2022 | 0000000395153 | 058511 | 000000 | 1645.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004237 | 0000001 | 7070.00 | 25/08/2022 | 0000000061131 | 005851 | 854226 | 1427.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004226 | 0000001 | 250.00 | 25/08/2022 | 0000000387339 | 005851 | 850345 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000112 | 59.45 | 25/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004250 | 0000001 | 547.35 | 25/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000001 | 44.00 | 25/08/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000002 | 33.00 | 25/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004225 | 0000001 | 303.48 | 26/08/2022 | 0000000175315 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004092 | 0000001 | 1064.00 | 26/08/2022 | 0000000175315 | 005851 | 000000 | 53.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000129 | 11.00 | 26/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004238 | 0000001 | 4000.00 | 26/08/2022 | 0000005658004 | 057740 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004101 | 0000001 | 900.00 | 26/08/2022 | 0000000175315 | 005851 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004254 | 0000001 | 1834.36 | 26/08/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004253 | 0000001 | 100.00 | 26/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004334 | 0000001 | 2018.10 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004167 | 0000001 | 1917.00 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004170 | 0000001 | 7288.00 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004172 | 0000001 | 3743.00 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004177 | 0000001 | 7276.00 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004180 | 0000001 | 3009.90 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004134 | 0000001 | 1424.40 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004139 | 0000001 | 1709.10 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004147 | 0000001 | 2172.00 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004148 | 0000001 | 1021.50 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004163 | 0000001 | 436.40 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004164 | 0000001 | 709.40 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004165 | 0000001 | 270.00 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004126 | 0000001 | 2686.58 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004127 | 0000001 | 1098.30 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004124 | 0000001 | 1502.60 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004120 | 0000001 | 798.50 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004121 | 0000001 | 1142.30 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004117 | 0000001 | 1855.00 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004326 | 0000001 | 2000.00 | 29/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004135 | 0000001 | 1244.40 | 29/08/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004144 | 0000001 | 613.50 | 29/08/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004183 | 0000001 | 3839.50 | 29/08/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000062 | 188.10 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000063 | 10.45 | 29/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004324 | 0000001 | 1580.00 | 29/08/2022 | 0000000061131 | 005851 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000130 | 33.00 | 29/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004328 | 0000001 | 158.50 | 29/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004329 | 0000001 | 547.85 | 29/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000113 | 6.16 | 29/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000003 | 11.35 | 29/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004336 | 0000001 | 213.43 | 29/08/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004367 | 0000001 | 2961.78 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004368 | 0000001 | 1.58 | 30/08/2022 | 0000002831457 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004282 | 0000001 | 9730.00 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 1958.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000004 | 143.00 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000005 | 5.50 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004280 | 0000001 | 11145.33 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 1971.03 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004294 | 0000001 | 22500.00 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 5493.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004369 | 0000001 | 0.02 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004291 | 0000001 | 19772.00 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 4428.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004311 | 0000001 | 33124.90 | 30/08/2022 | 0000000105430 | 005851 | 000000 | 6206.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000131 | 33.00 | 30/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004258 | 0000001 | 300.00 | 30/08/2022 | 0000000387339 | 005851 | 850346 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004273 | 0000001 | 9018.00 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 2431.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004296 | 0000001 | 8888.00 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 504.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004295 | 0000001 | 6876.21 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004340 | 0000001 | 4450.00 | 30/08/2022 | 0000000104698 | 005851 | 852663 | 222.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004068 | 0000001 | 3400.00 | 30/08/2022 | 0000000104698 | 005851 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004069 | 0000001 | 3100.00 | 30/08/2022 | 0000000104698 | 005851 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004073 | 0000001 | 8100.00 | 30/08/2022 | 0000000104698 | 005851 | 852680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004260 | 0000001 | 46226.13 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 7591.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004030 | 0000001 | 17952.00 | 30/08/2022 | 0000000104698 | 005851 | 852723 | 897.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000064 | 10.45 | 30/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004285 | 0000001 | 5042.98 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 495.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004259 | 0000001 | 685.00 | 30/08/2022 | 0000005658004 | 057740 | 000000 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004263 | 0000001 | 1962.00 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 506.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004265 | 0000001 | 47109.64 | 30/08/2022 | 0000000376493 | 005851 | 000000 | 12964.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004268 | 0000001 | 56886.12 | 30/08/2022 | 0000000376493 | 005851 | 000000 | 12789.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004270 | 0000001 | 313922.41 | 30/08/2022 | 0000000376493 | 005851 | 000000 | 84830.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004274 | 0000001 | 113924.06 | 30/08/2022 | 0000000376493 | 005851 | 000000 | 26964.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004290 | 0000001 | 2884.00 | 30/08/2022 | 0000000376493 | 005851 | 000000 | 266.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004266 | 0000001 | 3200.00 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 754.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0004269 | 0000001 | 3200.00 | 30/08/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004335 | 0000001 | 1184.75 | 30/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004337 | 0000001 | 1600.00 | 30/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004338 | 0000001 | 200.00 | 30/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004339 | 0000001 | 350.00 | 30/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004342 | 0000001 | 845.00 | 30/08/2022 | 0000006240090 | 035181 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004344 | 0000001 | 359.05 | 30/08/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004371 | 0000001 | 1800.00 | 31/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004372 | 0000001 | 700.00 | 31/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000034 | 22.00 | 31/08/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000035 | 11.00 | 31/08/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004237 | 0000002 | 7070.00 | 31/08/2022 | 0000000061131 | 005851 | 854227 | 1427.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004297 | 0000001 | 1500.00 | 31/08/2022 | 0000000341487 | 005851 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004298 | 0000001 | 1937.60 | 31/08/2022 | 0000000341487 | 005851 | 000000 | 156.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004299 | 0000001 | 4886.00 | 31/08/2022 | 0000000341487 | 005851 | 000000 | 367.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004301 | 0000001 | 10442.00 | 31/08/2022 | 0000000358649 | 005851 | 000000 | 812.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0004267 | 0000001 | 5075.00 | 31/08/2022 | 0000000060453 | 005851 | 000000 | 504.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004292 | 0000001 | 55286.67 | 31/08/2022 | 0000000376493 | 005851 | 000000 | 4909.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004284 | 0000001 | 9030.44 | 31/08/2022 | 0000000376493 | 005851 | 000000 | 955.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004286 | 0000001 | 103937.28 | 31/08/2022 | 0000000376493 | 005851 | 000000 | 12011.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004288 | 0000001 | 91115.35 | 31/08/2022 | 0000000376493 | 005851 | 000000 | 6883.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004318 | 0000001 | 4500.00 | 31/08/2022 | 0000000376493 | 005851 | 000000 | 350.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004276 | 0000001 | 6700.00 | 31/08/2022 | 0000000376493 | 005851 | 000000 | 538.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004278 | 0000001 | 10484.00 | 31/08/2022 | 0000000376493 | 005851 | 000000 | 906.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004271 | 0000001 | 56034.99 | 31/08/2022 | 0000000376493 | 005851 | 000000 | 5053.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004375 | 0000001 | 80.00 | 31/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004153 | 0000001 | 17572.40 | 31/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004154 | 0000001 | 11568.00 | 31/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004155 | 0000001 | 22085.10 | 31/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004160 | 0000001 | 6366.00 | 31/08/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004103 | 0000001 | 26884.10 | 31/08/2022 | 0000006470630 | 035181 | 000000 | 537.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004261 | 0000001 | 6380.21 | 31/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004246 | 0000001 | 92.03 | 31/08/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004262 | 0000001 | 13332.00 | 31/08/2022 | 0000000060453 | 005851 | 000000 | 999.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000132 | 11.00 | 31/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004426 | 0000001 | 2733.41 | 31/08/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004308 | 0000001 | 20031.00 | 31/08/2022 | 0000000105430 | 005851 | 000000 | 1738.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000219 | 0000008 | 151.45 | 31/08/2022 | 0000005658004 | 057740 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004293 | 0000001 | 11971.15 | 31/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004374 | 0000001 | 1991.60 | 31/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004281 | 0000001 | 6567.44 | 31/08/2022 | 0000000060453 | 005851 | 000000 | 690.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000114 | 1.82 | 31/08/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000006 | 77.00 | 31/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000007 | 22.00 | 31/08/2022 | 0000000175315 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004283 | 0000001 | 8275.00 | 31/08/2022 | 0000000060453 | 005851 | 000000 | 878.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004405 | 0000001 | 96.20 | 31/08/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004406 | 0000001 | 3608.58 | 31/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004407 | 0000001 | 1490.69 | 31/08/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004421 | 0000001 | 38.20 | 31/08/2022 | 0000000175315 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004422 | 0000001 | 1593.69 | 31/08/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004423 | 0000001 | 282.95 | 31/08/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004424 | 0000001 | 5415.99 | 31/08/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004427 | 0000001 | 4732.00 | 31/08/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000008 | 11.00 | 01/09/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000009 | 11.00 | 01/09/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000010 | 4.75 | 01/09/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000011 | 11.00 | 01/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004373 | 0000001 | 1370.00 | 01/09/2022 | 0000000060453 | 005851 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000133 | 11.00 | 01/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004325 | 0000001 | 250.00 | 01/09/2022 | 0000000387339 | 005851 | 850347 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004348 | 0000001 | 200.00 | 01/09/2022 | 0000000387339 | 005851 | 850348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004349 | 0000001 | 300.00 | 01/09/2022 | 0000000387339 | 005851 | 850349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004256 | 0000001 | 250.00 | 01/09/2022 | 0000000387339 | 005851 | 850350 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004408 | 0000001 | 7450.00 | 01/09/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004409 | 0000001 | 7650.00 | 01/09/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003787 | 0000001 | 5916.66 | 01/09/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002510 | 0000002 | 2000.00 | 01/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004410 | 0000001 | 1440.00 | 01/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004376 | 0000001 | 66.95 | 01/09/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004383 | 0000001 | 900.00 | 01/09/2022 | 0000000104701 | 005851 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003979 | 0000001 | 2700.00 | 01/09/2022 | 0000000105430 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004403 | 0000001 | 3000.00 | 02/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004417 | 0000001 | 350.00 | 02/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004418 | 0000001 | 100.00 | 02/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004419 | 0000001 | 369.00 | 02/09/2022 | 0000000105430 | 005851 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004305 | 0000001 | 46658.40 | 02/09/2022 | 0000006240090 | 035181 | 000000 | 7316.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004219 | 0000001 | 2750.00 | 02/09/2022 | 0000000105430 | 005851 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004313 | 0000001 | 16438.80 | 02/09/2022 | 0000006240090 | 035181 | 000000 | 3818.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004314 | 0000001 | 2075.12 | 02/09/2022 | 0000006240090 | 035181 | 000000 | 180.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004316 | 0000001 | 1510.98 | 02/09/2022 | 0000006240090 | 035181 | 000000 | 129.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004415 | 0000001 | 4500.00 | 02/09/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000065 | 10.45 | 02/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004420 | 0000001 | 1545.00 | 02/09/2022 | 0000000082813 | 005851 | 000000 | 77.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004322 | 0000001 | 890.00 | 02/09/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004241 | 0000001 | 300.00 | 02/09/2022 | 0000000387339 | 005851 | 850353 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004434 | 0000001 | 200.00 | 02/09/2022 | 0000000387339 | 005851 | 850352 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000134 | 22.00 | 02/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003969 | 0000001 | 200.00 | 02/09/2022 | 0000000387339 | 005851 | 850354 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003600 | 0000001 | 250.00 | 02/09/2022 | 0000000387339 | 005851 | 850351 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000115 | 7.28 | 02/09/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000012 | 11.00 | 02/09/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004459 | 0000001 | 367.47 | 02/09/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000116 | 62.42 | 05/09/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000135 | 11.00 | 05/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004257 | 0000001 | 250.00 | 05/09/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004461 | 0000001 | 2500.00 | 05/09/2022 | 0000000105430 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004391 | 0000001 | 635.00 | 05/09/2022 | 0000000002155 | 035181 | 900302 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000066 | 10.45 | 05/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004300 | 0000001 | 32698.77 | 05/09/2022 | 0000006240090 | 035181 | 000000 | 5066.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004302 | 0000001 | 8674.00 | 05/09/2022 | 0000006240090 | 035181 | 000000 | 1048.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004462 | 0000001 | 400.00 | 05/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004463 | 0000001 | 350.00 | 05/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004466 | 0000001 | 3700.00 | 05/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004414 | 0000001 | 5966.00 | 05/09/2022 | 0000006240104 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004520 | 0000001 | 350.00 | 06/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004533 | 0000001 | 400.00 | 06/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004535 | 0000001 | 245.00 | 06/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004539 | 0000001 | 1060.00 | 06/09/2022 | 0000000105430 | 005851 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004464 | 0000001 | 2580.00 | 06/09/2022 | 0000000104698 | 005851 | 852726 | 179.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004528 | 0000001 | 5000.00 | 06/09/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004531 | 0000001 | 270.00 | 06/09/2022 | 0000000104698 | 005851 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004509 | 0000001 | 330.00 | 06/09/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004512 | 0000001 | 70.00 | 06/09/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004455 | 0000001 | 580.00 | 06/09/2022 | 0000000105430 | 005851 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004456 | 0000001 | 580.00 | 06/09/2022 | 0000000105430 | 005851 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004242 | 0000001 | 250.00 | 06/09/2022 | 0000000387339 | 005851 | 850355 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004495 | 0000001 | 400.00 | 06/09/2022 | 0000000387339 | 005851 | 850356 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000136 | 44.00 | 06/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000117 | 7.03 | 06/09/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000013 | 11.00 | 06/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000014 | 33.00 | 08/09/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000118 | 31.35 | 08/09/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000137 | 11.00 | 08/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004243 | 0000001 | 300.00 | 08/09/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004244 | 0000001 | 300.00 | 08/09/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004255 | 0000001 | 300.00 | 08/09/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004465 | 0000001 | 2200.00 | 08/09/2022 | 0000000105430 | 005851 | 000000 | 132.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004399 | 0000001 | 1008.00 | 08/09/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004400 | 0000001 | 816.00 | 08/09/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004401 | 0000001 | 280.00 | 08/09/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004402 | 0000001 | 440.00 | 08/09/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000067 | 10.45 | 08/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004556 | 0000001 | 2620.00 | 08/09/2022 | 0000006240090 | 035181 | 000000 | 131.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004493 | 0000001 | 2600.00 | 08/09/2022 | 0000000105430 | 005851 | 000000 | 182.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004555 | 0000001 | 1055.00 | 08/09/2022 | 0000000002155 | 035181 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004304 | 0000001 | 2500.00 | 09/09/2022 | 0000006240090 | 035181 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004306 | 0000001 | 6300.00 | 09/09/2022 | 0000006240090 | 035181 | 000000 | 485.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004307 | 0000001 | 7790.00 | 09/09/2022 | 0000006240090 | 035181 | 000000 | 739.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004310 | 0000001 | 90843.00 | 09/09/2022 | 0000006240090 | 035181 | 000000 | 16374.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004312 | 0000001 | 16750.00 | 09/09/2022 | 0000006240090 | 035181 | 000000 | 3736.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004317 | 0000001 | 26310.00 | 09/09/2022 | 0000006240090 | 035181 | 000000 | 4757.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004315 | 0000001 | 3340.00 | 09/09/2022 | 0000006240090 | 035181 | 000000 | 279.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004604 | 0000001 | 400.00 | 09/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004583 | 0000001 | 1110.00 | 09/09/2022 | 0000000105430 | 005851 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004598 | 0000001 | 350.00 | 09/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004599 | 0000001 | 740.00 | 09/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004600 | 0000001 | 370.00 | 09/09/2022 | 0000000105430 | 005851 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004397 | 0000001 | 1212.00 | 09/09/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004279 | 0000001 | 30300.00 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 2272.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004292 | 0000002 | 550.75 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004584 | 0000001 | 21613.28 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 285.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004585 | 0000001 | 1470.48 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004586 | 0000001 | 10092.95 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004587 | 0000001 | 6666.00 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 253.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004588 | 0000001 | 1540.00 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004589 | 0000001 | 19059.04 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 1046.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004590 | 0000001 | 66135.12 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004591 | 0000001 | 990.00 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004592 | 0000001 | 634.48 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004593 | 0000001 | 12736.36 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 1922.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004594 | 0000001 | 2267.44 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004595 | 0000001 | 19876.35 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 2884.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004596 | 0000001 | 11605.65 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004597 | 0000001 | 11741.65 | 09/09/2022 | 0000000376493 | 005851 | 000000 | 3690.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004309 | 0000001 | 14922.00 | 09/09/2022 | 0000000105430 | 005851 | 000000 | 1161.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004543 | 0000001 | 500.00 | 09/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000119 | 3.64 | 09/09/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004489 | 0000001 | 1600.00 | 09/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004341 | 0000001 | 900.00 | 09/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000015 | 22.00 | 09/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004607 | 0000001 | 6487.77 | 09/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004609 | 0000001 | 24448.07 | 09/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004610 | 0000001 | 23814.38 | 09/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004616 | 0000001 | 0.16 | 09/09/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004649 | 0000001 | 1820.50 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004657 | 0000001 | 1936.20 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000016 | 11.00 | 12/09/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000017 | 44.00 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003785 | 0000001 | 2500.00 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004621 | 0000001 | 365.00 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 18.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004622 | 0000001 | 440.00 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004658 | 0000001 | 2089.78 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004659 | 0000001 | 2268.64 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004663 | 0000001 | 412.50 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004664 | 0000001 | 704.00 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004667 | 0000001 | 704.00 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004627 | 0000001 | 748.00 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004628 | 0000001 | 900.00 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004660 | 0000001 | 5260.20 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004666 | 0000001 | 3645.84 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004669 | 0000001 | 4950.00 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004544 | 0000001 | 300.00 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004640 | 0000001 | 330.00 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004653 | 0000001 | 2037.42 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004655 | 0000001 | 1983.96 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004671 | 0000001 | 1510.96 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004346 | 0000001 | 200.00 | 12/09/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000138 | 44.00 | 12/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000139 | 22.00 | 12/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004615 | 0000001 | 180.00 | 12/09/2022 | 0000000105430 | 005851 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004630 | 0000001 | 4314.42 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004642 | 0000001 | 6487.56 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004644 | 0000001 | 3236.64 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004130 | 0000001 | 1579.60 | 12/09/2022 | 0000000105430 | 005851 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004131 | 0000001 | 2147.40 | 12/09/2022 | 0000000105430 | 005851 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004159 | 0000001 | 1260.00 | 12/09/2022 | 0000000105430 | 005851 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004173 | 0000001 | 1880.50 | 12/09/2022 | 0000000105430 | 005851 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004174 | 0000001 | 991.10 | 12/09/2022 | 0000000105430 | 005851 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004181 | 0000001 | 640.00 | 12/09/2022 | 0000000105430 | 005851 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004055 | 0000001 | 6400.00 | 12/09/2022 | 0000000105430 | 005851 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004058 | 0000001 | 3900.00 | 12/09/2022 | 0000000105430 | 005851 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004062 | 0000001 | 3500.00 | 12/09/2022 | 0000000105430 | 005851 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004066 | 0000001 | 3100.00 | 12/09/2022 | 0000000105430 | 005851 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004612 | 0000001 | 720.00 | 12/09/2022 | 0000000376493 | 005851 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004614 | 0000001 | 660.00 | 12/09/2022 | 0000000376493 | 005851 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004617 | 0000001 | 240.00 | 12/09/2022 | 0000000376493 | 005851 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004619 | 0000001 | 720.00 | 12/09/2022 | 0000000376493 | 005851 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004638 | 0000001 | 550.00 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004665 | 0000001 | 431.64 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004363 | 0000001 | 808.00 | 12/09/2022 | 0000000376493 | 005851 | 000000 | 40.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004359 | 0000001 | 420.00 | 12/09/2022 | 0000000376493 | 005851 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004171 | 0000001 | 1798.70 | 12/09/2022 | 0000000060453 | 005851 | 857388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004178 | 0000001 | 1019.00 | 12/09/2022 | 0000000060453 | 005851 | 857388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004179 | 0000001 | 696.40 | 12/09/2022 | 0000000060453 | 005851 | 857388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004156 | 0000001 | 1074.60 | 12/09/2022 | 0000000060453 | 005851 | 857388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004158 | 0000001 | 4038.85 | 12/09/2022 | 0000000060453 | 005851 | 857388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004152 | 0000001 | 1032.00 | 12/09/2022 | 0000000060453 | 005851 | 857388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004034 | 0000001 | 30360.00 | 12/09/2022 | 0000000060453 | 005851 | 857385 | 1518.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004071 | 0000001 | 11500.00 | 12/09/2022 | 0000000060453 | 005851 | 857254 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004652 | 0000001 | 3032.92 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004662 | 0000001 | 9170.07 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 602.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004670 | 0000001 | 2933.04 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 221.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004676 | 0000001 | 17113.95 | 12/09/2022 | 0000000060453 | 005851 | 857340 | 855.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003748 | 0000001 | 15740.00 | 12/09/2022 | 0000000060453 | 005851 | 857338 | 787.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000068 | 31.35 | 12/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004654 | 0000001 | 842.82 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004656 | 0000001 | 2337.28 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004601 | 0000001 | 300.00 | 12/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004602 | 0000001 | 300.00 | 12/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004536 | 0000001 | 4230.00 | 12/09/2022 | 0000000105430 | 005851 | 000000 | 527.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004613 | 0000001 | 120.00 | 12/09/2022 | 0000006240090 | 035181 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004618 | 0000001 | 380.00 | 12/09/2022 | 0000006240090 | 035181 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004620 | 0000001 | 350.00 | 12/09/2022 | 0000006240090 | 035181 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004623 | 0000001 | 939.80 | 12/09/2022 | 0000000105430 | 005851 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004632 | 0000001 | 1854.60 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 126.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004634 | 0000001 | 5458.20 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 95.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004637 | 0000001 | 16095.86 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004639 | 0000001 | 5780.90 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004641 | 0000001 | 15390.06 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004643 | 0000001 | 6927.09 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 158.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004645 | 0000001 | 1885.40 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004646 | 0000001 | 332.42 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004647 | 0000001 | 1713.80 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004648 | 0000001 | 550.00 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004650 | 0000001 | 734.80 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004651 | 0000001 | 456.52 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004128 | 0000001 | 1032.40 | 12/09/2022 | 0000000105430 | 005851 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004166 | 0000001 | 4540.80 | 12/09/2022 | 0000000105430 | 005851 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004182 | 0000001 | 270.00 | 12/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004168 | 0000001 | 9015.00 | 12/09/2022 | 0000000105430 | 005851 | 852824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004210 | 0000001 | 270.00 | 12/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003865 | 0000001 | 280.00 | 12/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004056 | 0000001 | 6100.00 | 12/09/2022 | 0000000105430 | 005851 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004059 | 0000001 | 5400.00 | 12/09/2022 | 0000000105430 | 005851 | 852823 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004661 | 0000001 | 1116.50 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004668 | 0000001 | 704.00 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003302 | 0000003 | 52000.00 | 12/09/2022 | 0000000060453 | 005851 | 857323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0002949 | 0000003 | 20000.00 | 12/09/2022 | 0000000060453 | 005851 | 857354 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004631 | 0000001 | 2297.24 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 31.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004633 | 0000001 | 330.00 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004635 | 0000001 | 426.27 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004636 | 0000001 | 1074.92 | 12/09/2022 | 0000000060453 | 005851 | 000000 | 63.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004526 | 0000001 | 1500.00 | 13/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004529 | 0000001 | 1880.00 | 13/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004518 | 0000001 | 1800.00 | 13/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004467 | 0000001 | 1212.00 | 13/09/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004698 | 0000001 | 16387.50 | 13/09/2022 | 0000000105430 | 005851 | 857335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004672 | 0000001 | 1212.00 | 13/09/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004503 | 0000001 | 1212.00 | 13/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004488 | 0000001 | 2500.00 | 13/09/2022 | 0000000060453 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004561 | 0000001 | 922.50 | 13/09/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004562 | 0000001 | 1695.00 | 13/09/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004564 | 0000001 | 600.00 | 13/09/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004567 | 0000001 | 480.00 | 13/09/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004695 | 0000001 | 19656.00 | 13/09/2022 | 0000000376493 | 005851 | 000000 | 982.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004696 | 0000001 | 27216.00 | 13/09/2022 | 0000000376493 | 005851 | 000000 | 1360.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004697 | 0000001 | 155.00 | 13/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003913 | 0000001 | 10626.80 | 13/09/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003919 | 0000001 | 7021.10 | 13/09/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003916 | 0000001 | 3062.50 | 13/09/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004501 | 0000001 | 1212.00 | 13/09/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000140 | 44.00 | 13/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004581 | 0000001 | 300.00 | 13/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004541 | 0000001 | 4000.00 | 13/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004343 | 0000001 | 1500.00 | 13/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000120 | 16.33 | 13/09/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000018 | 66.00 | 13/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000019 | 66.00 | 14/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000020 | 11.00 | 14/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000121 | 1.82 | 14/09/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004388 | 0000001 | 530.00 | 14/09/2022 | 0000000002155 | 035181 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004565 | 0000001 | 250.00 | 14/09/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004671 | 0000002 | 1510.96 | 14/09/2022 | 0000000060453 | 005851 | 000000 | 96.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004444 | 0000001 | 300.00 | 14/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004447 | 0000001 | 300.00 | 14/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000141 | 22.00 | 14/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004777 | 0000001 | 75.00 | 14/09/2022 | 0000000060453 | 005851 | 857392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004392 | 0000001 | 1212.00 | 14/09/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004394 | 0000001 | 1212.00 | 14/09/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004507 | 0000001 | 1212.00 | 14/09/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004515 | 0000001 | 1212.00 | 14/09/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004735 | 0000001 | 350.00 | 14/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003267 | 0000001 | 4850.00 | 14/09/2022 | 0000000105430 | 005851 | 000000 | 706.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004738 | 0000001 | 1509.60 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004741 | 0000001 | 3336.20 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004743 | 0000001 | 2000.75 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004746 | 0000001 | 1244.50 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004748 | 0000001 | 1348.00 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004752 | 0000001 | 861.80 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004755 | 0000001 | 4000.60 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004757 | 0000001 | 4376.00 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004759 | 0000001 | 6001.20 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004761 | 0000001 | 3001.30 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004763 | 0000001 | 2000.50 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004764 | 0000001 | 1032.00 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004765 | 0000001 | 5624.00 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004766 | 0000001 | 1968.00 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004767 | 0000001 | 2007.20 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004768 | 0000001 | 1515.00 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004769 | 0000001 | 487.80 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004770 | 0000001 | 4001.10 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004771 | 0000001 | 8000.30 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004772 | 0000001 | 4454.60 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004773 | 0000001 | 2000.00 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004774 | 0000001 | 8000.00 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004775 | 0000001 | 1025.50 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004776 | 0000001 | 1681.00 | 14/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004012 | 0000001 | 5558.00 | 14/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004611 | 0000001 | 360.00 | 14/09/2022 | 0000000104698 | 005851 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004530 | 0000001 | 580.00 | 14/09/2022 | 0000000060453 | 005851 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004532 | 0000001 | 580.00 | 14/09/2022 | 0000000060453 | 005851 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004517 | 0000001 | 1212.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003870 | 0000001 | 150.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004108 | 0000001 | 320.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0004272 | 0000001 | 1875.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 150.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO | 0004289 | 0000001 | 3200.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004783 | 0000001 | 250.00 | 15/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004784 | 0000001 | 250.00 | 15/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004506 | 0000001 | 1212.00 | 15/09/2022 | 0000006240090 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004184 | 0000001 | 331.72 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000069 | 10.45 | 15/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004287 | 0000001 | 10624.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003964 | 0000001 | 300.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003965 | 0000001 | 300.00 | 15/09/2022 | 0000000060453 | 005851 | 857394 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003966 | 0000001 | 1200.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003898 | 0000001 | 300.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003907 | 0000001 | 370.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004393 | 0000001 | 1212.00 | 15/09/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004451 | 0000001 | 1212.00 | 15/09/2022 | 0000000060453 | 005851 | 857393 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004416 | 0000001 | 56258.40 | 15/09/2022 | 0000006470657 | 035181 | 000000 | 1125.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004486 | 0000001 | 1212.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004217 | 0000001 | 2900.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 225.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004261 | 0000002 | 7809.79 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 1243.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004385 | 0000001 | 404.00 | 15/09/2022 | 0000000061131 | 005851 | 000000 | 20.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004389 | 0000001 | 1212.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004390 | 0000001 | 1212.00 | 15/09/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004035 | 0000001 | 1212.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003961 | 0000001 | 1212.00 | 15/09/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003909 | 0000001 | 600.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003895 | 0000001 | 1212.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003901 | 0000001 | 1212.00 | 15/09/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004264 | 0000001 | 2500.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000142 | 22.00 | 15/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004275 | 0000001 | 9761.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 771.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004277 | 0000001 | 1500.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004552 | 0000001 | 300.00 | 15/09/2022 | 0000000387339 | 005851 | 850358 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004553 | 0000001 | 200.00 | 15/09/2022 | 0000000387339 | 005851 | 850357 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003936 | 0000001 | 300.00 | 15/09/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004106 | 0000001 | 425.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004377 | 0000001 | 400.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004382 | 0000001 | 530.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004384 | 0000001 | 650.00 | 15/09/2022 | 0000000061131 | 005851 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004386 | 0000001 | 530.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004345 | 0000001 | 650.00 | 15/09/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004230 | 0000001 | 7000.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004247 | 0000001 | 5000.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004281 | 0000002 | 2931.56 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 745.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003889 | 0000001 | 530.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000021 | 55.00 | 15/09/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000022 | 253.00 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004782 | 0000001 | 995.80 | 15/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004379 | 0000001 | 425.00 | 15/09/2022 | 0000000002155 | 035181 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004293 | 0000002 | 11938.85 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 2164.34 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004223 | 0000001 | 327.87 | 15/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000023 | 44.00 | 16/09/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000024 | 11.00 | 16/09/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004790 | 0000001 | 480.00 | 16/09/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000122 | 3.39 | 16/09/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004483 | 0000001 | 400.00 | 16/09/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004579 | 0000001 | 200.00 | 16/09/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004625 | 0000001 | 250.00 | 16/09/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004736 | 0000001 | 300.00 | 16/09/2022 | 0000000387339 | 005851 | 850359 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000023 | 55.00 | 16/09/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004212 | 0000001 | 3048.00 | 16/09/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004213 | 0000001 | 1224.00 | 16/09/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004214 | 0000001 | 1050.00 | 16/09/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004196 | 0000001 | 588.00 | 16/09/2022 | 0000000082813 | 005851 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004404 | 0000001 | 2950.00 | 16/09/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004411 | 0000001 | 930.00 | 16/09/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004412 | 0000001 | 1290.00 | 16/09/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004678 | 0000001 | 1600.00 | 16/09/2022 | 0000000376493 | 005851 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003896 | 0000001 | 2076.50 | 16/09/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003900 | 0000001 | 2021.00 | 16/09/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003880 | 0000001 | 510.00 | 16/09/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003904 | 0000001 | 1212.00 | 16/09/2022 | 0000000061131 | 005851 | 854232 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004785 | 0000001 | 1580.00 | 16/09/2022 | 0000000104701 | 005851 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004786 | 0000001 | 1212.00 | 16/09/2022 | 0000000104701 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004364 | 0000001 | 630.00 | 19/09/2022 | 0000000061131 | 005851 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004795 | 0000001 | 347.09 | 19/09/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004799 | 0000001 | 1656.00 | 19/09/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004801 | 0000001 | 2448.00 | 19/09/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004803 | 0000001 | 1224.00 | 19/09/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000024 | 33.00 | 19/09/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004443 | 0000001 | 300.00 | 19/09/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004097 | 0000001 | 300.00 | 19/09/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000143 | 22.00 | 19/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004015 | 0000001 | 200.00 | 19/09/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004793 | 0000001 | 547.35 | 19/09/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000025 | 11.00 | 19/09/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000026 | 33.00 | 19/09/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000027 | 11.00 | 19/09/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004792 | 0000001 | 1094.70 | 19/09/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004796 | 0000001 | 350.00 | 19/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004798 | 0000001 | 420.00 | 19/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004800 | 0000001 | 6001.00 | 19/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004802 | 0000001 | 5000.80 | 19/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004804 | 0000001 | 5001.00 | 19/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004855 | 0000001 | 400.00 | 20/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004857 | 0000001 | 280.00 | 20/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004858 | 0000001 | 280.00 | 20/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004675 | 0000001 | 530.00 | 20/09/2022 | 0000000105430 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004860 | 0000001 | 780.00 | 20/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000028 | 11.00 | 20/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004861 | 0000001 | 1053.47 | 20/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004862 | 0000001 | 29308.50 | 20/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004863 | 0000001 | 0.53 | 20/09/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000144 | 44.00 | 20/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004432 | 0000001 | 329.00 | 20/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004534 | 0000001 | 2500.00 | 20/09/2022 | 0000000105430 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004856 | 0000001 | 421.35 | 20/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004822 | 0000001 | 12648.30 | 20/09/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004491 | 0000001 | 845.00 | 20/09/2022 | 0000000104698 | 005851 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003614 | 0000001 | 2880.00 | 20/09/2022 | 0000000364134 | 005851 | 000000 | 221.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004859 | 0000001 | 3731.50 | 20/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004032 | 0000001 | 20976.00 | 20/09/2022 | 0000000104698 | 005851 | 852724 | 1048.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004351 | 0000001 | 6450.00 | 20/09/2022 | 0000000060453 | 005851 | 857235 | 322.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004537 | 0000001 | 1210.00 | 21/09/2022 | 0000000002155 | 035181 | 000000 | 60.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000070 | 41.80 | 21/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004899 | 0000001 | 1880.00 | 21/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004578 | 0000001 | 2992.00 | 21/09/2022 | 0000000104698 | 005851 | 000000 | 243.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004692 | 0000001 | 2528.90 | 21/09/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004558 | 0000001 | 1584.14 | 21/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004560 | 0000001 | 1674.58 | 21/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004519 | 0000001 | 2750.00 | 21/09/2022 | 0000000105430 | 005851 | 852801 | 200.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000145 | 11.00 | 21/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004231 | 0000001 | 300.00 | 21/09/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003557 | 0000001 | 300.00 | 21/09/2022 | 0000000387339 | 005851 | 850360 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000029 | 11.00 | 21/09/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000030 | 44.00 | 21/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004574 | 0000001 | 1010.00 | 21/09/2022 | 0000000104698 | 005851 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004865 | 0000001 | 900.00 | 21/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004691 | 0000001 | 355.00 | 21/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004694 | 0000001 | 689.70 | 21/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004569 | 0000001 | 4506.20 | 21/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004571 | 0000001 | 4504.36 | 21/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004898 | 0000001 | 550.00 | 21/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004901 | 0000001 | 173.44 | 21/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004091 | 0000001 | 730.55 | 21/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004096 | 0000001 | 183.20 | 21/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004936 | 0000001 | 550.00 | 22/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004938 | 0000001 | 200.00 | 22/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004940 | 0000001 | 300.00 | 22/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004941 | 0000001 | 316.00 | 22/09/2022 | 0000000105430 | 005851 | 852802 | 15.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004896 | 0000001 | 13000.00 | 22/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004897 | 0000001 | 10621.00 | 22/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004902 | 0000001 | 900.00 | 22/09/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004944 | 0000001 | 88.78 | 22/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000031 | 22.00 | 22/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004448 | 0000001 | 300.00 | 22/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000146 | 22.00 | 22/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004576 | 0000001 | 1440.00 | 22/09/2022 | 0000000104698 | 005851 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004473 | 0000001 | 1422.00 | 22/09/2022 | 0000000104698 | 005851 | 000000 | 71.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004366 | 0000001 | 808.00 | 23/09/2022 | 0000000376493 | 005851 | 000000 | 40.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000147 | 11.00 | 23/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000032 | 11.00 | 23/09/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000123 | 7.50 | 23/09/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004953 | 0000001 | 280.00 | 23/09/2022 | 0000000061131 | 005851 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004955 | 0000001 | 530.00 | 23/09/2022 | 0000000105430 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004959 | 0000001 | 350.00 | 26/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004960 | 0000001 | 1000.00 | 26/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004961 | 0000001 | 450.00 | 26/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004962 | 0000001 | 450.00 | 26/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004963 | 0000001 | 2000.00 | 26/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004964 | 0000001 | 600.00 | 26/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004965 | 0000001 | 350.00 | 26/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000033 | 11.00 | 26/09/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000034 | 33.00 | 26/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004707 | 0000001 | 200.00 | 26/09/2022 | 0000000061131 | 005851 | 854228 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004715 | 0000001 | 200.00 | 26/09/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004365 | 0000001 | 896.46 | 26/09/2022 | 0000000376493 | 005851 | 000000 | 44.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004200 | 0000001 | 1494.00 | 26/09/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004093 | 0000001 | 5530.00 | 27/09/2022 | 0000000376493 | 005851 | 000000 | 927.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004094 | 0000001 | 2030.00 | 27/09/2022 | 0000000376493 | 005851 | 000000 | 110.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004395 | 0000001 | 1212.00 | 27/09/2022 | 0000000104698 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004396 | 0000001 | 1212.00 | 27/09/2022 | 0000000104698 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004065 | 0000001 | 17400.00 | 27/09/2022 | 0000000104698 | 005851 | 852725 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004737 | 0000001 | 250.00 | 27/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000148 | 22.00 | 27/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000035 | 33.00 | 27/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000124 | 50.82 | 27/09/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004209 | 0000001 | 2600.00 | 27/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004970 | 0000001 | 300.00 | 27/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004979 | 0000001 | 460.00 | 27/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004981 | 0000001 | 740.00 | 27/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004982 | 0000001 | 250.00 | 27/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004983 | 0000001 | 350.00 | 27/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000036 | 11.00 | 27/09/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004980 | 0000001 | 88.78 | 27/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004538 | 0000001 | 150.00 | 27/09/2022 | 0000000358649 | 005851 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004904 | 0000001 | 4155.00 | 28/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004905 | 0000001 | 4000.00 | 28/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004892 | 0000001 | 300.00 | 28/09/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004984 | 0000001 | 3300.00 | 28/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004985 | 0000001 | 1550.00 | 28/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005027 | 0000001 | 700.00 | 28/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004327 | 0000001 | 3311.00 | 28/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004331 | 0000001 | 2580.00 | 28/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004332 | 0000001 | 1462.00 | 28/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004319 | 0000001 | 1500.00 | 28/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000036 | 11.00 | 28/09/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000037 | 22.00 | 28/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005053 | 0000001 | 227.63 | 28/09/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005062 | 0000001 | 1014.84 | 28/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000149 | 33.00 | 28/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004778 | 0000001 | 300.00 | 28/09/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004413 | 0000001 | 5910.46 | 28/09/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000071 | 20.90 | 28/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004779 | 0000001 | 200.00 | 29/09/2022 | 0000000387339 | 005851 | 850321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005084 | 0000001 | 547.00 | 29/09/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000150 | 11.00 | 29/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005140 | 0000001 | 99.66 | 29/09/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000038 | 63.00 | 29/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005069 | 0000001 | 480.00 | 29/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005077 | 0000001 | 450.00 | 29/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005023 | 0000001 | 1500.00 | 29/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005094 | 0000001 | 7000.40 | 29/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005100 | 0000001 | 10170.90 | 29/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005104 | 0000001 | 6500.10 | 29/09/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0005073 | 0000001 | 5075.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 504.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005072 | 0000001 | 3200.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 754.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO | 0005087 | 0000001 | 3200.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0005074 | 0000001 | 3200.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0005075 | 0000001 | 1875.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 150.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005171 | 0000001 | 170.00 | 30/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000039 | 22.00 | 30/09/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000040 | 33.00 | 30/09/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000041 | 22.00 | 30/09/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000042 | 231.72 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005184 | 0000001 | 3089.04 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005185 | 0000001 | 0.66 | 30/09/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005186 | 0000001 | 1.58 | 30/09/2022 | 0000002831457 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005187 | 0000001 | 1504.42 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005236 | 0000001 | 5.39 | 30/09/2022 | 0000000175315 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005237 | 0000001 | 154.44 | 30/09/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005238 | 0000001 | 2.43 | 30/09/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005070 | 0000001 | 6876.21 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005082 | 0000001 | 9326.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 1958.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005083 | 0000001 | 8275.00 | 30/09/2022 | 0000000082813 | 005851 | 000000 | 878.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005080 | 0000001 | 10362.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 1980.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005081 | 0000001 | 9499.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 1436.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000125 | 1.82 | 30/09/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005088 | 0000001 | 20838.67 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 4376.81 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005089 | 0000001 | 23910.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 2164.34 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005090 | 0000001 | 22500.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 5493.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000151 | 44.00 | 30/09/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005121 | 0000001 | 7272.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 472.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005076 | 0000001 | 9018.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 2431.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005078 | 0000001 | 9761.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 771.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005079 | 0000001 | 1500.00 | 30/09/2022 | 0000000082813 | 005851 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004727 | 0000001 | 200.00 | 30/09/2022 | 0000000387339 | 005851 | 850322 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004730 | 0000001 | 250.00 | 30/09/2022 | 0000000387339 | 005851 | 850323 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005126 | 0000001 | 20611.00 | 30/09/2022 | 0000000105430 | 005851 | 000000 | 1790.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005127 | 0000001 | 32833.23 | 30/09/2022 | 0000000105430 | 005851 | 000000 | 6328.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005128 | 0000001 | 15524.00 | 30/09/2022 | 0000000105430 | 005851 | 000000 | 1215.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000072 | 10.45 | 30/09/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005085 | 0000001 | 3830.98 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 366.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005086 | 0000001 | 10624.00 | 30/09/2022 | 0000000082813 | 005851 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004749 | 0000001 | 1900.00 | 30/09/2022 | 0000000087483 | 005851 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004750 | 0000001 | 1265.00 | 30/09/2022 | 0000000087483 | 005851 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004781 | 0000001 | 105318.60 | 30/09/2022 | 0000006470614 | 035181 | 000000 | 2106.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004236 | 0000001 | 1575.00 | 30/09/2022 | 0000000061131 | 005851 | 000000 | 78.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004698 | 0000002 | 16387.50 | 30/09/2022 | 0000000060453 | 005851 | 857335 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005065 | 0000001 | 44206.13 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 7674.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005066 | 0000001 | 15416.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 1371.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005067 | 0000001 | 13332.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 999.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005168 | 0000001 | 320.00 | 30/09/2022 | 0000000061131 | 005851 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005170 | 0000001 | 320.00 | 30/09/2022 | 0000000061131 | 005851 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005068 | 0000001 | 1962.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 506.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005071 | 0000001 | 2500.00 | 30/09/2022 | 0000000060453 | 005851 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005091 | 0000001 | 46252.60 | 30/09/2022 | 0000000376493 | 005851 | 000000 | 13171.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005092 | 0000001 | 53156.96 | 30/09/2022 | 0000000376493 | 005851 | 000000 | 12716.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005093 | 0000001 | 305044.46 | 30/09/2022 | 0000000376493 | 005851 | 000000 | 84502.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005095 | 0000001 | 104251.64 | 30/09/2022 | 0000000376493 | 005851 | 000000 | 27205.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005096 | 0000001 | 54175.00 | 30/09/2022 | 0000000376493 | 005851 | 000000 | 5247.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005097 | 0000001 | 6700.00 | 30/09/2022 | 0000000376493 | 005851 | 000000 | 538.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005098 | 0000001 | 6684.00 | 30/09/2022 | 0000000376493 | 005851 | 000000 | 572.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005099 | 0000001 | 30300.00 | 30/09/2022 | 0000000376493 | 005851 | 000000 | 2272.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005101 | 0000001 | 9441.39 | 30/09/2022 | 0000000376493 | 005851 | 000000 | 1042.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005102 | 0000001 | 100962.40 | 30/09/2022 | 0000000376493 | 005851 | 000000 | 11163.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005103 | 0000001 | 95416.00 | 30/09/2022 | 0000000376493 | 005851 | 000000 | 7296.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005105 | 0000001 | 2884.00 | 30/09/2022 | 0000000376493 | 005851 | 000000 | 266.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005106 | 0000001 | 55815.23 | 30/09/2022 | 0000000376493 | 005851 | 000000 | 4890.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005125 | 0000001 | 4500.00 | 30/09/2022 | 0000000376493 | 005851 | 000000 | 350.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004510 | 0000001 | 2220.00 | 05/10/2022 | 0000000082813 | 005851 | 000000 | 134.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004954 | 0000001 | 3310.00 | 05/10/2022 | 0000000104698 | 005851 | 852752 | 307.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003160 | 0000001 | 2000.00 | 05/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000152 | 11.00 | 05/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000126 | 6.06 | 05/10/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004490 | 0000001 | 800.00 | 05/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004492 | 0000001 | 1770.00 | 05/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000043 | 15.75 | 05/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000044 | 11.00 | 05/10/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000045 | 5.10 | 05/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000046 | 11.00 | 05/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005202 | 0000001 | 100.00 | 05/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000037 | 11.00 | 05/10/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000038 | 33.00 | 05/10/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005172 | 0000001 | 465.00 | 05/10/2022 | 0000000061131 | 005851 | 000000 | 23.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005204 | 0000001 | 580.00 | 05/10/2022 | 0000000061131 | 005851 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004893 | 0000001 | 300.00 | 05/10/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005118 | 0000001 | 10442.00 | 05/10/2022 | 0000000358649 | 005851 | 000000 | 812.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005122 | 0000001 | 4886.00 | 05/10/2022 | 0000000341487 | 005851 | 000000 | 367.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005123 | 0000001 | 1937.60 | 05/10/2022 | 0000000341487 | 005851 | 000000 | 156.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005124 | 0000001 | 1500.00 | 05/10/2022 | 0000000341487 | 005851 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004819 | 0000001 | 2902.50 | 06/10/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004844 | 0000001 | 1092.00 | 06/10/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004851 | 0000001 | 638.60 | 06/10/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004875 | 0000001 | 4515.00 | 06/10/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004876 | 0000001 | 3083.70 | 06/10/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004879 | 0000001 | 626.00 | 06/10/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004967 | 0000001 | 65.95 | 06/10/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004989 | 0000001 | 75.86 | 06/10/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005244 | 0000001 | 300.00 | 06/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005239 | 0000001 | 530.00 | 06/10/2022 | 0000000002155 | 035181 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000153 | 22.00 | 06/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004986 | 0000001 | 58.06 | 06/10/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004957 | 0000001 | 26.55 | 06/10/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005243 | 0000001 | 842.70 | 06/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004966 | 0000001 | 93.87 | 06/10/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004971 | 0000001 | 825.00 | 06/10/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005130 | 0000001 | 62.61 | 06/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004816 | 0000001 | 22601.40 | 06/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004818 | 0000001 | 10312.00 | 06/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004823 | 0000001 | 12140.40 | 06/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004854 | 0000001 | 4123.00 | 06/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005240 | 0000001 | 1212.00 | 06/10/2022 | 0000000376493 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005188 | 0000001 | 1336.30 | 06/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005189 | 0000001 | 1137.90 | 06/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005190 | 0000001 | 2744.20 | 06/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005191 | 0000001 | 2089.40 | 06/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005192 | 0000001 | 4446.50 | 06/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005193 | 0000001 | 3806.60 | 06/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005225 | 0000001 | 268.00 | 07/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005226 | 0000001 | 160.00 | 07/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005227 | 0000001 | 320.00 | 07/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005228 | 0000001 | 816.00 | 07/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005297 | 0000001 | 240.00 | 07/10/2022 | 0000000061131 | 005851 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005302 | 0000001 | 600.00 | 07/10/2022 | 0000000376493 | 005851 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005305 | 0000001 | 240.00 | 07/10/2022 | 0000000376493 | 005851 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005306 | 0000001 | 660.00 | 07/10/2022 | 0000000376493 | 005851 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003729 | 0000001 | 4545.00 | 07/10/2022 | 0000000082813 | 005851 | 000000 | 613.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005294 | 0000001 | 1212.00 | 07/10/2022 | 0000000104698 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005174 | 0000001 | 320.00 | 07/10/2022 | 0000000002155 | 035181 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005299 | 0000001 | 180.00 | 07/10/2022 | 0000000105430 | 005851 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005301 | 0000001 | 380.00 | 07/10/2022 | 0000000105430 | 005851 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000154 | 33.00 | 07/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005295 | 0000001 | 440.00 | 07/10/2022 | 0000000061131 | 005851 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005296 | 0000001 | 450.00 | 07/10/2022 | 0000000061131 | 005851 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000047 | 11.00 | 07/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000048 | 33.00 | 07/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000049 | 11.00 | 07/10/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005247 | 0000001 | 270.00 | 07/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005249 | 0000001 | 4000.00 | 07/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005291 | 0000001 | 350.00 | 07/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005107 | 0000001 | 2075.12 | 07/10/2022 | 0000006240090 | 035181 | 000000 | 180.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005108 | 0000001 | 1510.98 | 07/10/2022 | 0000006240090 | 035181 | 000000 | 129.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005116 | 0000001 | 47176.80 | 07/10/2022 | 0000006240090 | 035181 | 000000 | 7739.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005110 | 0000001 | 33101.80 | 10/10/2022 | 0000006240090 | 035181 | 000000 | 5056.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005111 | 0000001 | 5553.00 | 10/10/2022 | 0000006240090 | 035181 | 000000 | 1139.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005180 | 0000001 | 280.00 | 10/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005132 | 0000001 | 560.00 | 10/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005133 | 0000001 | 280.00 | 10/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005152 | 0000001 | 635.00 | 10/10/2022 | 0000000105430 | 005851 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005119 | 0000001 | 17246.80 | 10/10/2022 | 0000006240090 | 035181 | 000000 | 3847.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005329 | 0000001 | 60.00 | 10/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005330 | 0000001 | 60.00 | 10/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004972 | 0000001 | 300.00 | 10/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004216 | 0000001 | 2000.00 | 10/10/2022 | 0000000105430 | 005851 | 852825 | 107.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003280 | 0000001 | 2000.00 | 10/10/2022 | 0000000105430 | 005851 | 852825 | 107.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002734 | 0000001 | 2000.00 | 10/10/2022 | 0000000105430 | 005851 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000919 | 0000001 | 5900.00 | 10/10/2022 | 0000000105430 | 005851 | 852826 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004742 | 0000001 | 128.55 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004151 | 0000001 | 234.60 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004157 | 0000001 | 416.40 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003302 | 0000004 | 13000.00 | 10/10/2022 | 0000000060453 | 005851 | 857328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000050 | 187.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000051 | 99.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005316 | 0000001 | 21636.04 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005334 | 0000001 | 5056.63 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005335 | 0000001 | 54005.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005336 | 0000001 | 9.88 | 10/10/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005337 | 0000001 | 5.19 | 10/10/2022 | 0000000127728 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005173 | 0000001 | 900.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004998 | 0000001 | 530.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004969 | 0000001 | 5000.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004990 | 0000001 | 7000.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000127 | 15.63 | 10/10/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005338 | 0000001 | 900.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005339 | 0000001 | 748.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004557 | 0000001 | 655.74 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004559 | 0000001 | 327.87 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004811 | 0000001 | 52.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004132 | 0000001 | 898.70 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004137 | 0000001 | 292.80 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004138 | 0000001 | 952.40 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004140 | 0000001 | 306.40 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004161 | 0000001 | 1686.50 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004175 | 0000001 | 1439.60 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004176 | 0000001 | 700.80 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004222 | 0000001 | 655.74 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004703 | 0000001 | 140.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004717 | 0000001 | 140.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002641 | 0000001 | 100.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000155 | 99.00 | 10/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004958 | 0000001 | 450.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004789 | 0000001 | 300.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005026 | 0000001 | 200.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004731 | 0000001 | 200.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004728 | 0000001 | 60.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004723 | 0000001 | 140.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004724 | 0000001 | 200.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004710 | 0000001 | 60.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004711 | 0000001 | 200.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004706 | 0000001 | 140.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004624 | 0000001 | 200.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004162 | 0000001 | 556.70 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004185 | 0000001 | 664.30 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005165 | 0000001 | 2500.00 | 10/10/2022 | 0000000105430 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005176 | 0000001 | 329.00 | 10/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004704 | 0000001 | 80.00 | 10/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004720 | 0000001 | 80.00 | 10/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004751 | 0000001 | 250.64 | 10/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003980 | 0000001 | 1212.00 | 10/10/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002791 | 0000001 | 2000.00 | 10/10/2022 | 0000000105430 | 005851 | 852825 | 107.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002064 | 0000001 | 2000.00 | 10/10/2022 | 0000000105430 | 005851 | 852825 | 107.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001527 | 0000001 | 2000.00 | 10/10/2022 | 0000000105430 | 005851 | 852825 | 107.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005275 | 0000001 | 11500.00 | 10/10/2022 | 0000000060453 | 005851 | 857259 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005159 | 0000001 | 1212.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005162 | 0000001 | 2500.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004527 | 0000001 | 5000.00 | 10/10/2022 | 0000000060453 | 005851 | 857390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004976 | 0000001 | 500.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004378 | 0000001 | 1212.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004475 | 0000001 | 885.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004452 | 0000001 | 1212.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004454 | 0000001 | 500.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004522 | 0000001 | 5000.00 | 10/10/2022 | 0000000060453 | 005851 | 857390 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004477 | 0000001 | 1212.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004057 | 0000001 | 7800.00 | 10/10/2022 | 0000000060453 | 005851 | 857386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004060 | 0000001 | 4200.00 | 10/10/2022 | 0000000060453 | 005851 | 857386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004061 | 0000001 | 8900.00 | 10/10/2022 | 0000000060453 | 005851 | 857386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004063 | 0000001 | 15000.00 | 10/10/2022 | 0000000060453 | 005851 | 857386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004141 | 0000001 | 692.00 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004142 | 0000001 | 4050.00 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004143 | 0000001 | 405.00 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004150 | 0000001 | 399.20 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004074 | 0000001 | 6100.00 | 10/10/2022 | 0000000060453 | 005851 | 857386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004075 | 0000001 | 8500.00 | 10/10/2022 | 0000000060453 | 005851 | 857386 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003912 | 0000001 | 500.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002605 | 0000001 | 1212.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004133 | 0000001 | 1048.80 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004136 | 0000001 | 661.00 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004146 | 0000001 | 989.50 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004149 | 0000001 | 938.60 | 10/10/2022 | 0000000060453 | 005851 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004468 | 0000001 | 1200.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005158 | 0000001 | 300.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005129 | 0000001 | 686.75 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004484 | 0000001 | 300.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004956 | 0000001 | 104.80 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004968 | 0000001 | 388.93 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004973 | 0000001 | 370.00 | 10/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004453 | 0000001 | 370.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004712 | 0000001 | 60.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004729 | 0000001 | 60.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005021 | 0000001 | 1212.00 | 10/10/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004726 | 0000001 | 260.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004791 | 0000001 | 8500.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004693 | 0000001 | 1745.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004546 | 0000001 | 294.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 14.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004709 | 0000001 | 260.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004714 | 0000001 | 60.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004719 | 0000001 | 60.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004498 | 0000001 | 8444.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004449 | 0000001 | 4500.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004684 | 0000001 | 378.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004387 | 0000001 | 9000.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004361 | 0000001 | 929.20 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 46.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004362 | 0000001 | 1212.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004352 | 0000001 | 1090.80 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 54.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004353 | 0000001 | 606.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004354 | 0000001 | 500.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004356 | 0000001 | 500.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004357 | 0000001 | 727.20 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 36.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004358 | 0000001 | 606.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004249 | 0000001 | 2200.00 | 10/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004439 | 0000001 | 685.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004721 | 0000001 | 80.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004705 | 0000001 | 80.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004787 | 0000001 | 900.00 | 11/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004788 | 0000001 | 1080.00 | 11/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004808 | 0000001 | 540.00 | 11/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004809 | 0000001 | 1080.00 | 11/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005169 | 0000001 | 720.00 | 11/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003915 | 0000001 | 1460.00 | 11/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003917 | 0000001 | 6214.80 | 11/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003918 | 0000001 | 6275.00 | 11/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003911 | 0000001 | 2200.00 | 11/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005351 | 0000001 | 1200.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004471 | 0000001 | 300.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005017 | 0000001 | 300.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005352 | 0000001 | 1580.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005287 | 0000001 | 1212.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005288 | 0000001 | 1212.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003897 | 0000001 | 1212.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004478 | 0000001 | 1212.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004480 | 0000001 | 1212.00 | 11/10/2022 | 0000000060453 | 005851 | 857398 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004502 | 0000001 | 1212.00 | 11/10/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004474 | 0000001 | 1212.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004952 | 0000001 | 2640.00 | 11/10/2022 | 0000000060453 | 005851 | 857397 | 187.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004974 | 0000001 | 600.00 | 11/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004673 | 0000001 | 1212.00 | 11/10/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005163 | 0000001 | 1212.00 | 11/10/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005166 | 0000001 | 1212.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005167 | 0000001 | 1212.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005007 | 0000001 | 1212.00 | 11/10/2022 | 0000000060453 | 005851 | 857399 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005008 | 0000001 | 1212.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005182 | 0000001 | 580.00 | 11/10/2022 | 0000000061131 | 005851 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005367 | 0000001 | 426.77 | 11/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004713 | 0000001 | 250.00 | 11/10/2022 | 0000000387339 | 005851 | 850324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005025 | 0000001 | 300.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000156 | 44.00 | 11/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004999 | 0000001 | 425.00 | 11/10/2022 | 0000000061131 | 005851 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004689 | 0000001 | 397.60 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000128 | 3.39 | 11/10/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004994 | 0000001 | 650.00 | 11/10/2022 | 0000000061131 | 005851 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004995 | 0000001 | 100.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004996 | 0000001 | 530.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004568 | 0000001 | 3000.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004603 | 0000001 | 1400.00 | 11/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005179 | 0000001 | 650.00 | 11/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004485 | 0000001 | 2500.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004381 | 0000001 | 530.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004321 | 0000001 | 2200.00 | 11/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000052 | 121.00 | 11/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000053 | 297.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004104 | 0000001 | 300.00 | 11/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003872 | 0000001 | 850.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004780 | 0000001 | 400.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004815 | 0000001 | 900.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005178 | 0000001 | 400.00 | 11/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004978 | 0000001 | 600.00 | 11/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005353 | 0000001 | 560.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005354 | 0000001 | 120.00 | 11/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004085 | 0000001 | 112.50 | 11/10/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004911 | 0000001 | 1534.00 | 11/10/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004988 | 0000001 | 75.00 | 11/10/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004548 | 0000001 | 90.00 | 11/10/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004551 | 0000001 | 120.00 | 11/10/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004570 | 0000001 | 2500.00 | 11/10/2022 | 0000000395153 | 058511 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004572 | 0000001 | 600.00 | 11/10/2022 | 0000000358649 | 005851 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004211 | 0000001 | 75.00 | 11/10/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004380 | 0000001 | 90.00 | 11/10/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004487 | 0000001 | 624.00 | 11/10/2022 | 0000000358649 | 005851 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005350 | 0000001 | 580.00 | 11/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005120 | 0000001 | 3340.00 | 11/10/2022 | 0000006240090 | 035181 | 000000 | 279.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005112 | 0000001 | 2500.00 | 11/10/2022 | 0000000105430 | 005851 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005113 | 0000001 | 7790.00 | 11/10/2022 | 0000006240090 | 035181 | 000000 | 739.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005114 | 0000001 | 87113.00 | 11/10/2022 | 0000006240090 | 035181 | 000000 | 14172.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005115 | 0000001 | 16750.00 | 11/10/2022 | 0000000105430 | 005851 | 000000 | 3736.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005117 | 0000001 | 6500.00 | 11/10/2022 | 0000006240090 | 035181 | 000000 | 503.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000039 | 66.00 | 11/10/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005230 | 0000001 | 2887.78 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005231 | 0000001 | 2854.39 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005235 | 0000001 | 1980.65 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005153 | 0000001 | 1212.00 | 13/10/2022 | 0000006240090 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005325 | 0000001 | 4598.16 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005326 | 0000001 | 1663.66 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005327 | 0000001 | 1557.99 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005328 | 0000001 | 1686.21 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005341 | 0000001 | 1903.28 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005342 | 0000001 | 2537.55 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005344 | 0000001 | 1816.69 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005345 | 0000001 | 1836.40 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004540 | 0000001 | 4850.00 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 706.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004993 | 0000001 | 1212.00 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000054 | 22.00 | 13/10/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000055 | 121.00 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005391 | 0000001 | 730.56 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005392 | 0000001 | 132.89 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005392 | 0000002 | 1009.70 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005322 | 0000001 | 1600.00 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000129 | 1.82 | 13/10/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000157 | 33.00 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004718 | 0000001 | 250.00 | 13/10/2022 | 0000000387339 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005363 | 0000001 | 290.00 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005245 | 0000001 | 1698.33 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004948 | 0000001 | 290.00 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 14.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004987 | 0000001 | 750.00 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004542 | 0000001 | 2700.00 | 13/10/2022 | 0000000105430 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005224 | 0000001 | 7450.00 | 13/10/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005012 | 0000001 | 1212.00 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004674 | 0000001 | 1212.00 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005000 | 0000001 | 885.00 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004428 | 0000001 | 600.00 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003973 | 0000001 | 6120.00 | 13/10/2022 | 0000000060453 | 005851 | 857421 | 1119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005360 | 0000001 | 1265.00 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005364 | 0000001 | 1212.00 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005343 | 0000001 | 740.00 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005384 | 0000001 | 2900.00 | 13/10/2022 | 0000000087483 | 005851 | 000000 | 225.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004469 | 0000001 | 370.00 | 13/10/2022 | 0000000060453 | 005851 | 857400 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004470 | 0000001 | 400.00 | 13/10/2022 | 0000000061131 | 005851 | 854230 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003967 | 0000001 | 400.00 | 13/10/2022 | 0000000061131 | 005851 | 854229 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005251 | 0000001 | 1400.00 | 13/10/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004937 | 0000001 | 149.15 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004939 | 0000001 | 110.19 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000073 | 11.00 | 13/10/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005312 | 0000001 | 20547.88 | 13/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004814 | 0000001 | 12955.00 | 13/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004891 | 0000001 | 1962.00 | 13/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004899 | 0000002 | 2000.00 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005135 | 0000001 | 2950.00 | 13/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004440 | 0000001 | 2130.00 | 13/10/2022 | 0000000060453 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005300 | 0000001 | 37622.92 | 13/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005041 | 0000001 | 2700.00 | 14/10/2022 | 0000000376493 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005043 | 0000001 | 3960.00 | 14/10/2022 | 0000000376493 | 005851 | 000000 | 452.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005046 | 0000001 | 2130.00 | 14/10/2022 | 0000000376493 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005047 | 0000001 | 4000.00 | 14/10/2022 | 0000000376493 | 005851 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005389 | 0000001 | 2800.00 | 14/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005390 | 0000001 | 2800.00 | 14/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005397 | 0000001 | 641.00 | 14/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005298 | 0000001 | 1680.00 | 14/10/2022 | 0000000060453 | 005851 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005049 | 0000001 | 2130.00 | 14/10/2022 | 0000000376493 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005050 | 0000001 | 3310.00 | 14/10/2022 | 0000000376493 | 005851 | 000000 | 307.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005051 | 0000001 | 685.00 | 14/10/2022 | 0000000376493 | 005851 | 000000 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005013 | 0000001 | 1212.00 | 14/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005387 | 0000001 | 2100.00 | 14/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005356 | 0000001 | 606.00 | 14/10/2022 | 0000000060453 | 005851 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005003 | 0000001 | 1212.00 | 14/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005246 | 0000001 | 7650.00 | 14/10/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005216 | 0000001 | 5013.32 | 14/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005177 | 0000001 | 1212.00 | 14/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005396 | 0000001 | 2750.00 | 14/10/2022 | 0000000105430 | 005851 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000801 | 0000006 | 3099.59 | 14/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004626 | 0000001 | 250.00 | 14/10/2022 | 0000000387339 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004549 | 0000001 | 250.00 | 14/10/2022 | 0000000387339 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005222 | 0000001 | 2600.00 | 14/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005175 | 0000001 | 1500.00 | 14/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005395 | 0000001 | 1094.70 | 14/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005375 | 0000001 | 1500.00 | 14/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005376 | 0000001 | 800.00 | 14/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005393 | 0000001 | 550.00 | 14/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005394 | 0000001 | 250.00 | 14/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005134 | 0000001 | 300.00 | 17/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005241 | 0000001 | 4000.00 | 17/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005024 | 0000001 | 200.00 | 17/10/2022 | 0000000387339 | 005851 | 850326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004739 | 0000001 | 200.00 | 17/10/2022 | 0000000387339 | 005851 | 850325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004566 | 0000001 | 250.00 | 17/10/2022 | 0000000387339 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004545 | 0000001 | 1255.00 | 17/10/2022 | 0000000060453 | 005851 | 000000 | 62.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0002551 | 0000001 | 2477.00 | 17/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005161 | 0000001 | 1212.00 | 17/10/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0003175 | 0000001 | 1212.00 | 17/10/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005131 | 0000001 | 532.67 | 17/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005406 | 0000001 | 140.43 | 17/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005045 | 0000001 | 7160.00 | 17/10/2022 | 0000000376493 | 005851 | 000000 | 1457.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005038 | 0000001 | 727.20 | 17/10/2022 | 0000000376493 | 005851 | 000000 | 36.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004437 | 0000001 | 2700.00 | 17/10/2022 | 0000000060453 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004690 | 0000001 | 459.80 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005040 | 0000001 | 630.00 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005042 | 0000001 | 2700.00 | 18/10/2022 | 0000000364134 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005048 | 0000001 | 6120.00 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 1119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005028 | 0000001 | 1442.00 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 72.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005029 | 0000001 | 565.60 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 28.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005030 | 0000001 | 444.40 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 22.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005031 | 0000001 | 323.20 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 16.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005032 | 0000001 | 202.00 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 10.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005033 | 0000001 | 808.00 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 40.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005034 | 0000001 | 323.20 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 16.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005035 | 0000001 | 500.00 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005036 | 0000001 | 500.00 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005037 | 0000001 | 727.20 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 36.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005157 | 0000001 | 4500.00 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005250 | 0000001 | 480.00 | 18/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005252 | 0000001 | 1401.00 | 18/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005254 | 0000001 | 750.00 | 18/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005255 | 0000001 | 1072.50 | 18/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005403 | 0000001 | 2105.00 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005409 | 0000001 | 233.94 | 18/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005410 | 0000001 | 7623.90 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005382 | 0000001 | 12480.00 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 624.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005383 | 0000001 | 9408.00 | 18/10/2022 | 0000000376493 | 005851 | 000000 | 470.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005359 | 0000001 | 110.00 | 18/10/2022 | 0000000002155 | 035181 | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004245 | 0000001 | 200.00 | 18/10/2022 | 0000000387339 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004323 | 0000001 | 250.00 | 18/10/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005412 | 0000001 | 183.63 | 18/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000158 | 11.00 | 18/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000056 | 99.00 | 18/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005407 | 0000001 | 400.00 | 18/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005411 | 0000001 | 130.00 | 18/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005414 | 0000001 | 6542.54 | 18/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004747 | 0000001 | 1620.00 | 18/10/2022 | 0000000105430 | 005851 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005323 | 0000001 | 300.00 | 18/10/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004702 | 0000001 | 14112.00 | 18/10/2022 | 0000000104698 | 005851 | 852749 | 705.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005361 | 0000001 | 140.00 | 18/10/2022 | 0000000002155 | 035181 | 000000 | 7.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005423 | 0000001 | 5146.00 | 19/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005432 | 0000001 | 600.00 | 19/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005433 | 0000001 | 3500.00 | 19/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005434 | 0000001 | 330.00 | 19/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000057 | 22.00 | 19/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000058 | 22.00 | 19/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005442 | 0000001 | 507.76 | 19/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005444 | 0000001 | 780.00 | 19/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000159 | 22.00 | 19/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004481 | 0000001 | 300.00 | 19/10/2022 | 0000000387339 | 005851 | 850327 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004547 | 0000001 | 250.00 | 19/10/2022 | 0000000387339 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000025 | 22.00 | 19/10/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005373 | 0000001 | 4860.00 | 19/10/2022 | 0000000104698 | 005851 | 852755 | 710.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005321 | 0000001 | 1272.00 | 19/10/2022 | 0000000104698 | 005851 | 852756 | 63.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004744 | 0000001 | 2220.00 | 19/10/2022 | 0000000104698 | 005851 | 000000 | 134.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004794 | 0000001 | 1480.00 | 19/10/2022 | 0000000104698 | 005851 | 000000 | 74.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003960 | 0000001 | 1212.00 | 19/10/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003181 | 0000001 | 1212.00 | 19/10/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005429 | 0000001 | 14481.00 | 19/10/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005435 | 0000001 | 606.00 | 19/10/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005436 | 0000001 | 1074.00 | 19/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005437 | 0000001 | 978.00 | 19/10/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005439 | 0000001 | 1000.00 | 20/10/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005440 | 0000001 | 776.00 | 20/10/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005441 | 0000001 | 800.00 | 20/10/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005460 | 0000001 | 11626.14 | 20/10/2022 | 0000000376493 | 005851 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005461 | 0000001 | 1474.00 | 20/10/2022 | 0000000376493 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005462 | 0000001 | 634.48 | 20/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005463 | 0000001 | 990.00 | 20/10/2022 | 0000000376493 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005448 | 0000001 | 2140.00 | 20/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005449 | 0000001 | 20951.57 | 20/10/2022 | 0000000376493 | 005851 | 000000 | 564.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005451 | 0000001 | 12284.23 | 20/10/2022 | 0000000376493 | 005851 | 000000 | 1922.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005452 | 0000001 | 22734.15 | 20/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005453 | 0000001 | 11720.50 | 20/10/2022 | 0000000376493 | 005851 | 000000 | 3895.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005455 | 0000001 | 1470.48 | 20/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005456 | 0000001 | 1986.70 | 20/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005458 | 0000001 | 6666.00 | 20/10/2022 | 0000000376493 | 005851 | 000000 | 451.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004817 | 0000001 | 4052.00 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004825 | 0000001 | 845.20 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004835 | 0000001 | 1025.00 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004849 | 0000001 | 499.60 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004850 | 0000001 | 401.70 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004834 | 0000001 | 1073.00 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004838 | 0000001 | 961.60 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004840 | 0000001 | 1433.70 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004842 | 0000001 | 903.00 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000026 | 33.00 | 20/10/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004870 | 0000001 | 1260.00 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005156 | 0000001 | 2750.00 | 20/10/2022 | 0000000105430 | 005851 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004824 | 0000001 | 523.90 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004883 | 0000001 | 725.60 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000160 | 22.00 | 20/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000161 | 11.00 | 20/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004107 | 0000001 | 400.00 | 20/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004864 | 0000001 | 1743.80 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004866 | 0000001 | 1363.00 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004884 | 0000001 | 1897.60 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004845 | 0000001 | 927.00 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004847 | 0000001 | 1326.84 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005464 | 0000001 | 1340.02 | 20/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005465 | 0000001 | 0.28 | 20/10/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005484 | 0000001 | 340.50 | 20/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000059 | 44.00 | 20/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000060 | 11.00 | 20/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005438 | 0000001 | 200.00 | 20/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005450 | 0000001 | 350.00 | 20/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005418 | 0000001 | 300.00 | 20/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004889 | 0000001 | 5639.80 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005196 | 0000001 | 7914.00 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005197 | 0000001 | 663.50 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005198 | 0000001 | 2140.50 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005199 | 0000001 | 1935.00 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005200 | 0000001 | 1563.40 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005201 | 0000001 | 1782.70 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005203 | 0000001 | 1076.80 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005205 | 0000001 | 3397.20 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005206 | 0000001 | 1009.00 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005207 | 0000001 | 1220.90 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005208 | 0000001 | 1509.95 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005209 | 0000001 | 1641.00 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005210 | 0000001 | 1512.70 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005211 | 0000001 | 1223.30 | 20/10/2022 | 0000000105430 | 005851 | 852804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004831 | 0000001 | 634.00 | 20/10/2022 | 0000000060453 | 005851 | 857396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000061 | 11.00 | 21/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005485 | 0000001 | 842.70 | 21/10/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000130 | 3.39 | 21/10/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005358 | 0000001 | 1212.00 | 21/10/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005445 | 0000001 | 8500.00 | 21/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004947 | 0000001 | 1685.00 | 24/10/2022 | 0000000002155 | 035181 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000162 | 11.00 | 24/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005374 | 0000001 | 6050.00 | 24/10/2022 | 0000000105430 | 005851 | 000000 | 1096.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005503 | 0000001 | 550.00 | 25/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005510 | 0000001 | 1180.00 | 25/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000131 | 55.00 | 25/10/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004805 | 0000001 | 2600.00 | 25/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000062 | 11.00 | 25/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005509 | 0000001 | 2987.40 | 25/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004977 | 0000001 | 93667.77 | 25/10/2022 | 0000006470630 | 035181 | 000000 | 1873.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004700 | 0000001 | 13608.00 | 25/10/2022 | 0000000104698 | 005851 | 852751 | 680.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005064 | 0000001 | 3380.00 | 26/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005333 | 0000001 | 750.00 | 26/10/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005377 | 0000001 | 1212.00 | 26/10/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0004251 | 0000001 | 2380.00 | 26/10/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005519 | 0000001 | 1426.70 | 26/10/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005520 | 0000001 | 749.97 | 26/10/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005579 | 0000001 | 212.15 | 26/10/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005219 | 0000001 | 1400.00 | 26/10/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005515 | 0000001 | 2803.14 | 26/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005516 | 0000001 | 1069.97 | 26/10/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000132 | 5.21 | 27/10/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005582 | 0000001 | 1094.70 | 27/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000063 | 11.00 | 27/10/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005580 | 0000001 | 1685.00 | 27/10/2022 | 0000000104698 | 005851 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005586 | 0000001 | 853.54 | 27/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000163 | 8.45 | 27/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005591 | 0000001 | 65516.50 | 27/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005592 | 0000001 | 86561.62 | 27/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005593 | 0000001 | 32568.00 | 27/10/2022 | 0000000376493 | 005851 | 000000 | 1628.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005594 | 0000001 | 25080.00 | 27/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005595 | 0000001 | 30360.00 | 27/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005596 | 0000001 | 27216.00 | 27/10/2022 | 0000000376493 | 005851 | 000000 | 1360.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005514 | 0000001 | 1718.00 | 27/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005517 | 0000001 | 200.00 | 27/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005518 | 0000001 | 170.00 | 27/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005588 | 0000001 | 9870.54 | 28/10/2022 | 0000000376493 | 005851 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005589 | 0000001 | 20045.38 | 28/10/2022 | 0000000376493 | 005851 | 000000 | 1863.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005590 | 0000001 | 66202.06 | 28/10/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000001 | 35.55 | 28/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000002 | 11.00 | 31/10/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005641 | 0000001 | 6487.56 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005647 | 0000001 | 3282.84 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005650 | 0000001 | 4406.82 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005564 | 0000001 | 31255.51 | 31/10/2022 | 0000000105430 | 005851 | 000000 | 6579.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005540 | 0000001 | 9018.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 2445.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005571 | 0000001 | 7676.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 681.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005634 | 0000001 | 1333.20 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005640 | 0000001 | 2297.24 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005642 | 0000001 | 1074.92 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005645 | 0000001 | 330.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005652 | 0000001 | 2147.42 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005638 | 0000001 | 5260.20 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005646 | 0000001 | 3645.84 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005651 | 0000001 | 4950.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005556 | 0000001 | 22500.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 5493.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005553 | 0000001 | 19772.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 4391.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000064 | 132.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000065 | 55.00 | 31/10/2022 | 0000000387339 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000066 | 11.00 | 31/10/2022 | 0000000387339 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005602 | 0000001 | 413.32 | 31/10/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005606 | 0000001 | 1375.63 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005613 | 0000001 | 3717.71 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005614 | 0000001 | 91.73 | 31/10/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005615 | 0000001 | 0.62 | 31/10/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005616 | 0000001 | 1.58 | 31/10/2022 | 0000002831457 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005617 | 0000001 | 8139.51 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005618 | 0000001 | 8501.40 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005619 | 0000001 | 10.00 | 31/10/2022 | 0000000175315 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005658 | 0000001 | 44.42 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005533 | 0000001 | 6876.21 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005551 | 0000001 | 9326.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 1958.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000133 | 1.82 | 31/10/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000134 | 1.82 | 31/10/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005547 | 0000001 | 10362.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 2009.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005648 | 0000001 | 704.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005649 | 0000001 | 704.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005653 | 0000001 | 412.50 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005531 | 0000001 | 1962.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 506.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005521 | 0000001 | 44888.44 | 31/10/2022 | 0000000376493 | 005851 | 000000 | 13333.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005522 | 0000001 | 52849.09 | 31/10/2022 | 0000000376493 | 005851 | 000000 | 13055.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005523 | 0000001 | 298056.73 | 31/10/2022 | 0000000376493 | 005851 | 000000 | 84953.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005524 | 0000001 | 100346.79 | 31/10/2022 | 0000000376493 | 005851 | 000000 | 26070.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005537 | 0000001 | 2884.00 | 31/10/2022 | 0000000376493 | 005851 | 000000 | 266.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005546 | 0000001 | 43440.33 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 7796.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005636 | 0000001 | 9170.07 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 1129.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005639 | 0000001 | 2993.04 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005644 | 0000001 | 3032.92 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005656 | 0000001 | 45544.89 | 31/10/2022 | 0000006470657 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005554 | 0000001 | 3830.98 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 366.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005643 | 0000001 | 2337.28 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005620 | 0000001 | 19985.46 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005621 | 0000001 | 734.80 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005622 | 0000001 | 5788.20 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005624 | 0000001 | 550.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005625 | 0000001 | 456.52 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005626 | 0000001 | 1364.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005627 | 0000001 | 1819.40 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 225.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005628 | 0000001 | 332.42 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005629 | 0000001 | 1713.80 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005631 | 0000001 | 6927.09 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005632 | 0000001 | 9708.78 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005633 | 0000001 | 3594.54 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005635 | 0000001 | 3685.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000040 | 11.00 | 31/10/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005535 | 0000001 | 3200.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 754.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005654 | 0000001 | 704.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0005538 | 0000001 | 3200.00 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005637 | 0000001 | 426.27 | 31/10/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005569 | 0000001 | 10442.00 | 01/11/2022 | 0000000358649 | 005851 | 000000 | 812.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005587 | 0000001 | 559.00 | 01/11/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000041 | 11.00 | 01/11/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005541 | 0000001 | 55307.20 | 01/11/2022 | 0000000376493 | 005851 | 000000 | 4759.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005543 | 0000001 | 100315.67 | 01/11/2022 | 0000000376493 | 005851 | 000000 | 11626.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005544 | 0000001 | 97166.00 | 01/11/2022 | 0000000376493 | 005851 | 000000 | 7435.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005568 | 0000001 | 4500.00 | 01/11/2022 | 0000000376493 | 005851 | 000000 | 350.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005525 | 0000001 | 55536.33 | 01/11/2022 | 0000000376493 | 005851 | 000000 | 5084.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005526 | 0000001 | 6700.00 | 01/11/2022 | 0000000376493 | 005851 | 000000 | 538.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005528 | 0000001 | 6684.00 | 01/11/2022 | 0000000376493 | 005851 | 000000 | 586.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005529 | 0000001 | 30502.00 | 01/11/2022 | 0000000376493 | 005851 | 000000 | 2287.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005532 | 0000001 | 9153.30 | 01/11/2022 | 0000000376493 | 005851 | 000000 | 988.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003647 | 0000001 | 6000.00 | 01/11/2022 | 0000000082813 | 005851 | 000000 | 894.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000067 | 4.75 | 01/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000068 | 11.00 | 03/11/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000069 | 22.00 | 03/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000003 | 22.00 | 03/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005385 | 0000001 | 6134.15 | 03/11/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005044 | 0000001 | 1685.00 | 04/11/2022 | 0000000061131 | 005851 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004435 | 0000001 | 1685.00 | 04/11/2022 | 0000000061131 | 005851 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004436 | 0000001 | 3960.00 | 04/11/2022 | 0000000104698 | 005851 | 000000 | 452.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004445 | 0000001 | 2700.00 | 04/11/2022 | 0000000104698 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004446 | 0000001 | 3310.00 | 04/11/2022 | 0000000104698 | 005851 | 000000 | 307.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004450 | 0000001 | 6120.00 | 04/11/2022 | 0000000104698 | 005851 | 000000 | 1119.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004511 | 0000001 | 2220.00 | 04/11/2022 | 0000000104698 | 005851 | 000000 | 134.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004360 | 0000001 | 961.33 | 04/11/2022 | 0000000376493 | 005851 | 000000 | 48.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004430 | 0000001 | 4000.00 | 04/11/2022 | 0000000104698 | 005851 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004431 | 0000001 | 2130.00 | 04/11/2022 | 0000000104698 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005548 | 0000001 | 3946.85 | 04/11/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000074 | 99.00 | 04/11/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005530 | 0000001 | 9364.09 | 04/11/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005527 | 0000001 | 4163.31 | 04/11/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005063 | 0000001 | 1197.00 | 04/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000004 | 11.00 | 04/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005355 | 0000001 | 400.00 | 04/11/2022 | 0000000105430 | 005851 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000070 | 22.00 | 04/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000071 | 88.00 | 04/11/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000072 | 66.00 | 04/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005552 | 0000001 | 8275.00 | 04/11/2022 | 0000000082813 | 005851 | 000000 | 878.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005549 | 0000001 | 7192.44 | 04/11/2022 | 0000000082813 | 005851 | 000000 | 690.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000135 | 5.46 | 04/11/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005555 | 0000001 | 13890.64 | 04/11/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0005536 | 0000001 | 2874.43 | 04/11/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0005539 | 0000001 | 1875.00 | 04/11/2022 | 0000000082813 | 005851 | 000000 | 150.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005630 | 0000001 | 380.00 | 07/11/2022 | 0000000105430 | 005851 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005623 | 0000001 | 200.00 | 07/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005661 | 0000001 | 2107.43 | 07/11/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005664 | 0000001 | 1952.99 | 07/11/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000005 | 22.00 | 07/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005052 | 0000001 | 6730.00 | 07/11/2022 | 0000000376493 | 005851 | 000000 | 1317.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005054 | 0000001 | 3150.00 | 07/11/2022 | 0000000376493 | 005851 | 000000 | 275.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005513 | 0000001 | 2950.00 | 07/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000075 | 11.00 | 08/11/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000006 | 11.00 | 08/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005669 | 0000001 | 421.35 | 08/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005727 | 0000001 | 2091.62 | 08/11/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005728 | 0000001 | 1555.79 | 08/11/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005730 | 0000001 | 1863.87 | 08/11/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000073 | 0.35 | 08/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005558 | 0000001 | 5957.00 | 08/11/2022 | 0000006240090 | 035181 | 000000 | 1139.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005574 | 0000001 | 2014.64 | 08/11/2022 | 0000006240090 | 035181 | 000000 | 129.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005575 | 0000001 | 2075.12 | 08/11/2022 | 0000006240090 | 035181 | 000000 | 180.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005576 | 0000001 | 12025.19 | 08/11/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005109 | 0000001 | 26310.00 | 08/11/2022 | 0000006240090 | 035181 | 000000 | 4757.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005699 | 0000001 | 200.00 | 08/11/2022 | 0000000104698 | 005851 | 852728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005700 | 0000001 | 300.00 | 08/11/2022 | 0000000104698 | 005851 | 852727 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005705 | 0000001 | 530.00 | 08/11/2022 | 0000000104698 | 005851 | 852758 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005708 | 0000001 | 850.00 | 08/11/2022 | 0000000104698 | 005851 | 852759 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005710 | 0000001 | 685.00 | 08/11/2022 | 0000000104698 | 005851 | 852760 | 34.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005729 | 0000001 | 370.00 | 09/11/2022 | 0000000105430 | 005851 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000074 | 77.95 | 09/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000136 | 11.00 | 09/11/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000137 | 6.78 | 09/11/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005220 | 0000001 | 800.00 | 09/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005221 | 0000001 | 1770.00 | 09/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000076 | 33.00 | 09/11/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000077 | 11.00 | 10/11/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005607 | 0000001 | 5146.62 | 10/11/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005378 | 0000001 | 15840.00 | 10/11/2022 | 0000000060453 | 005851 | 857422 | 792.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005380 | 0000001 | 10080.00 | 10/11/2022 | 0000000060453 | 005851 | 857422 | 504.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005742 | 0000001 | 2900.00 | 10/11/2022 | 0000000087483 | 005851 | 000000 | 225.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005752 | 0000001 | 7450.00 | 10/11/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005753 | 0000001 | 7650.00 | 10/11/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004917 | 0000001 | 11500.00 | 10/11/2022 | 0000000060453 | 005851 | 857240 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004698 | 0000003 | 11332.50 | 10/11/2022 | 0000000060453 | 005851 | 857395 | 1386.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004699 | 0000001 | 12600.00 | 10/11/2022 | 0000000060453 | 005851 | 857395 | 630.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004523 | 0000001 | 7451.00 | 10/11/2022 | 0000000060453 | 005851 | 857391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004525 | 0000001 | 5000.00 | 10/11/2022 | 0000000060453 | 005851 | 857391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005757 | 0000001 | 20991.52 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 3075.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005758 | 0000001 | 75.00 | 10/11/2022 | 0000000060453 | 005851 | 857423 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005759 | 0000001 | 65216.47 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005760 | 0000001 | 990.00 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005761 | 0000001 | 522.32 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005762 | 0000001 | 634.48 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005763 | 0000001 | 12279.35 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 1922.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005764 | 0000001 | 2077.11 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005765 | 0000001 | 22079.68 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005766 | 0000001 | 11605.65 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005767 | 0000001 | 11918.50 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 3951.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005769 | 0000001 | 9631.40 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005770 | 0000001 | 21015.02 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 508.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005774 | 0000001 | 1740.48 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005777 | 0000001 | 6666.00 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005780 | 0000001 | 1474.00 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005402 | 0000001 | 2210.00 | 10/11/2022 | 0000000060453 | 005851 | 000000 | 133.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005314 | 0000001 | 75162.06 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004991 | 0000001 | 1513.00 | 10/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005181 | 0000001 | 2200.00 | 10/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005598 | 0000001 | 2200.00 | 10/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005786 | 0000001 | 900.00 | 10/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005707 | 0000001 | 1600.00 | 10/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000075 | 22.00 | 10/11/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000076 | 22.00 | 10/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005778 | 0000001 | 48328.80 | 10/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005782 | 0000001 | 7815.87 | 10/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005784 | 0000001 | 0.48 | 10/11/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005787 | 0000001 | 21636.04 | 10/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005785 | 0000001 | 748.00 | 10/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005655 | 0000001 | 1250.00 | 10/11/2022 | 0000000105430 | 005851 | 000000 | 94.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000007 | 55.00 | 10/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005559 | 0000001 | 18561.00 | 10/11/2022 | 0000000105430 | 005851 | 000000 | 1612.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005562 | 0000001 | 14312.00 | 10/11/2022 | 0000000105430 | 005851 | 000000 | 1106.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004872 | 0000001 | 1354.20 | 10/11/2022 | 0000000105430 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004873 | 0000001 | 2312.00 | 10/11/2022 | 0000000105430 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004868 | 0000001 | 640.00 | 10/11/2022 | 0000000105430 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004828 | 0000001 | 1406.10 | 10/11/2022 | 0000000105430 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0004843 | 0000001 | 1882.70 | 10/11/2022 | 0000000105430 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005557 | 0000001 | 33102.77 | 10/11/2022 | 0000006240090 | 035181 | 000000 | 5110.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005565 | 0000001 | 16750.00 | 10/11/2022 | 0000000105430 | 005851 | 000000 | 3736.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005566 | 0000001 | 46838.40 | 10/11/2022 | 0000006240090 | 035181 | 000000 | 7940.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005567 | 0000001 | 6300.00 | 10/11/2022 | 0000006240090 | 035181 | 000000 | 533.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005577 | 0000001 | 18393.60 | 10/11/2022 | 0000006240090 | 035181 | 000000 | 3763.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005578 | 0000001 | 3340.00 | 10/11/2022 | 0000006240090 | 035181 | 000000 | 279.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000042 | 11.00 | 10/11/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005212 | 0000001 | 8665.00 | 10/11/2022 | 0000000105430 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005213 | 0000001 | 4202.90 | 10/11/2022 | 0000000105430 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005214 | 0000001 | 1238.60 | 10/11/2022 | 0000000105430 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005215 | 0000001 | 1720.40 | 10/11/2022 | 0000000105430 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005362 | 0000001 | 1212.00 | 10/11/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005331 | 0000001 | 1950.00 | 10/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004888 | 0000001 | 9378.50 | 10/11/2022 | 0000000105430 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004813 | 0000001 | 2837.00 | 10/11/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004846 | 0000001 | 2596.00 | 10/11/2022 | 0000000105430 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004848 | 0000001 | 1188.05 | 10/11/2022 | 0000000105430 | 005851 | 852806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004516 | 0000001 | 2030.00 | 10/11/2022 | 0000000105430 | 005851 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004680 | 0000001 | 1950.00 | 10/11/2022 | 0000000105430 | 005851 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004682 | 0000001 | 1950.00 | 10/11/2022 | 0000000105430 | 005851 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004683 | 0000001 | 3250.00 | 10/11/2022 | 0000000105430 | 005851 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004685 | 0000001 | 2330.00 | 10/11/2022 | 0000000105430 | 005851 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004686 | 0000001 | 2100.00 | 10/11/2022 | 0000000105430 | 005851 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004687 | 0000001 | 2330.00 | 10/11/2022 | 0000000105430 | 005851 | 852831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003302 | 0000005 | 13000.00 | 10/11/2022 | 0000000060453 | 005851 | 857332 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005713 | 0000001 | 795.00 | 10/11/2022 | 0000000429120 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005737 | 0000001 | 160.00 | 10/11/2022 | 0000000358649 | 005851 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005218 | 0000001 | 795.00 | 10/11/2022 | 0000000429120 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005319 | 0000001 | 75.00 | 11/11/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005711 | 0000001 | 300.00 | 11/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000043 | 11.00 | 11/11/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002851 | 0000001 | 2502.60 | 11/11/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003143 | 0000001 | 6325.50 | 11/11/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003404 | 0000001 | 5521.44 | 11/11/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000801 | 0000007 | 3099.59 | 11/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005542 | 0000001 | 2158.77 | 11/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005755 | 0000001 | 1094.70 | 11/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005318 | 0000001 | 180.50 | 11/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005324 | 0000001 | 3000.00 | 11/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000077 | 11.00 | 11/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000078 | 143.00 | 11/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005756 | 0000001 | 1040.00 | 11/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005605 | 0000001 | 900.00 | 11/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005609 | 0000001 | 1500.00 | 11/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005242 | 0000001 | 2500.00 | 11/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005164 | 0000001 | 9000.00 | 11/11/2022 | 0000000376493 | 005851 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005459 | 0000001 | 1735.00 | 11/11/2022 | 0000000376493 | 005851 | 000000 | 86.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004433 | 0000001 | 7160.00 | 11/11/2022 | 0000000060453 | 005851 | 000000 | 1457.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005581 | 0000001 | 1476.00 | 11/11/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005583 | 0000001 | 900.00 | 11/11/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005479 | 0000001 | 19161.40 | 11/11/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005717 | 0000001 | 768.00 | 11/11/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005741 | 0000001 | 675.00 | 11/11/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005743 | 0000001 | 540.00 | 11/11/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005747 | 0000001 | 1575.00 | 11/11/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005748 | 0000001 | 868.50 | 11/11/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005670 | 0000001 | 606.00 | 11/11/2022 | 0000000376493 | 005851 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005739 | 0000001 | 2500.00 | 11/11/2022 | 0000000060453 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000078 | 33.00 | 11/11/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005754 | 0000001 | 1150.00 | 11/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005015 | 0000001 | 400.00 | 11/11/2022 | 0000000060453 | 005851 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005019 | 0000001 | 1212.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005020 | 0000001 | 1212.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005793 | 0000001 | 1212.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005749 | 0000001 | 1212.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005735 | 0000001 | 1212.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005736 | 0000001 | 580.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005788 | 0000001 | 1212.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005795 | 0000001 | 1212.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005813 | 0000001 | 15878.25 | 14/11/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005662 | 0000001 | 1212.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004554 | 0000001 | 2000.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005011 | 0000001 | 1212.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004018 | 0000001 | 1439.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005475 | 0000001 | 8362.90 | 14/11/2022 | 0000000437514 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | EDUCACAO INFANTIL FNDE MANUTENCAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005467 | 0000001 | 7070.50 | 14/11/2022 | 0000000437514 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | EDUCACAO INFANTIL FNDE MANUTENCAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005468 | 0000001 | 8571.60 | 14/11/2022 | 0000000437514 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | EDUCACAO INFANTIL FNDE MANUTENCAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005469 | 0000001 | 2119.80 | 14/11/2022 | 0000000437514 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | EDUCACAO INFANTIL FNDE MANUTENCAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005470 | 0000001 | 6681.20 | 14/11/2022 | 0000000437514 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | EDUCACAO INFANTIL FNDE MANUTENCAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005471 | 0000001 | 7210.40 | 14/11/2022 | 0000000437514 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | EDUCACAO INFANTIL FNDE MANUTENCAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005472 | 0000001 | 1029.40 | 14/11/2022 | 0000000437514 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | EDUCACAO INFANTIL FNDE MANUTENCAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005473 | 0000001 | 2093.00 | 14/11/2022 | 0000000437514 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | EDUCACAO INFANTIL FNDE MANUTENCAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005477 | 0000001 | 1220.60 | 14/11/2022 | 0000000437514 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | EDUCACAO INFANTIL FNDE MANUTENCAO |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005681 | 0000001 | 100.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 5.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004997 | 0000001 | 530.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000079 | 198.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000803 | 0000006 | 1922.67 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000008 | 11.00 | 14/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000044 | 22.00 | 14/11/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005781 | 0000001 | 540.00 | 14/11/2022 | 0000000105430 | 005851 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005789 | 0000001 | 350.00 | 14/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005790 | 0000001 | 250.00 | 14/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005779 | 0000001 | 300.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005783 | 0000001 | 800.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005804 | 0000001 | 1000.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004935 | 0000001 | 1025.00 | 14/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005572 | 0000001 | 1937.60 | 14/11/2022 | 0000000341487 | 005851 | 000000 | 156.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005573 | 0000001 | 1500.00 | 14/11/2022 | 0000000341487 | 005851 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004734 | 0000001 | 2253.50 | 16/11/2022 | 0000000175315 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005802 | 0000001 | 250.00 | 16/11/2022 | 0000000104698 | 005851 | 000000 | 12.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005845 | 0000001 | 1212.00 | 16/11/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005856 | 0000001 | 180.00 | 16/11/2022 | 0000006240090 | 035181 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005833 | 0000001 | 217.74 | 16/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004605 | 0000001 | 1200.00 | 16/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005398 | 0000001 | 615.98 | 16/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004497 | 0000001 | 3971.00 | 16/11/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005855 | 0000001 | 240.00 | 16/11/2022 | 0000000105430 | 005851 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003604 | 0000001 | 2400.00 | 16/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005854 | 0000001 | 305.00 | 16/11/2022 | 0000000061131 | 005851 | 000000 | 15.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005857 | 0000001 | 560.00 | 16/11/2022 | 0000000061131 | 005851 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005853 | 0000001 | 600.00 | 16/11/2022 | 0000000061131 | 005851 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005858 | 0000001 | 540.00 | 16/11/2022 | 0000000061131 | 005851 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005417 | 0000001 | 1316.00 | 16/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005010 | 0000001 | 1212.00 | 16/11/2022 | 0000000104698 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005381 | 0000001 | 12384.00 | 16/11/2022 | 0000000104698 | 005851 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005379 | 0000001 | 7680.00 | 16/11/2022 | 0000000104698 | 005851 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005822 | 0000001 | 1265.00 | 16/11/2022 | 0000000061131 | 005851 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005824 | 0000001 | 3168.00 | 16/11/2022 | 0000000061131 | 005851 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005827 | 0000001 | 5808.00 | 16/11/2022 | 0000000061131 | 005851 | 000000 | 290.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005832 | 0000001 | 12144.00 | 16/11/2022 | 0000000061131 | 005851 | 000000 | 607.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005768 | 0000001 | 890.00 | 16/11/2022 | 0000000104698 | 005851 | 000000 | 44.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005797 | 0000001 | 1212.00 | 16/11/2022 | 0000000104698 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005863 | 0000001 | 14761.20 | 17/11/2022 | 0000000437514 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | EDUCACAO INFANTIL FNDE MANUTENCAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005864 | 0000001 | 5999.60 | 17/11/2022 | 0000000437514 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | EDUCACAO INFANTIL FNDE MANUTENCAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005865 | 0000001 | 6000.00 | 17/11/2022 | 0000000437514 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | EDUCACAO INFANTIL FNDE MANUTENCAO |
| SECRETARIA MUNICIPAL DE SAUDE | 0005859 | 0000001 | 421.35 | 17/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005022 | 0000001 | 1212.00 | 17/11/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004479 | 0000001 | 400.00 | 17/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003927 | 0000001 | 1560.00 | 17/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003930 | 0000001 | 1440.00 | 17/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005308 | 0000001 | 9275.00 | 17/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005862 | 0000001 | 2750.00 | 17/11/2022 | 0000000105430 | 005851 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005560 | 0000001 | 2500.00 | 17/11/2022 | 0000000105430 | 005851 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005563 | 0000001 | 28100.00 | 17/11/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005497 | 0000001 | 1447.25 | 18/11/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005498 | 0000001 | 2004.43 | 18/11/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005454 | 0000001 | 426.77 | 18/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005866 | 0000001 | 1010.00 | 18/11/2022 | 0000000105430 | 005851 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005474 | 0000001 | 2320.40 | 18/11/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005476 | 0000001 | 1564.10 | 18/11/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005480 | 0000001 | 1206.70 | 18/11/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005482 | 0000001 | 2310.20 | 18/11/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005466 | 0000001 | 1800.00 | 18/11/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005534 | 0000001 | 2500.00 | 21/11/2022 | 0000000002155 | 035181 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005875 | 0000001 | 100.00 | 21/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005876 | 0000001 | 100.00 | 21/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005877 | 0000001 | 9689.00 | 21/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005878 | 0000001 | 2090.00 | 21/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005885 | 0000001 | 88.78 | 21/11/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005388 | 0000001 | 6084.00 | 21/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005868 | 0000001 | 1900.00 | 21/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005896 | 0000001 | 510.00 | 22/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005943 | 0000001 | 1606.17 | 22/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005944 | 0000001 | 1209.56 | 22/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005945 | 0000001 | 1209.56 | 22/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005399 | 0000001 | 2750.00 | 22/11/2022 | 0000000105430 | 005851 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0003978 | 0000001 | 4850.00 | 22/11/2022 | 0000000105430 | 005851 | 000000 | 706.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005570 | 0000001 | 4843.77 | 22/11/2022 | 0000000341487 | 005851 | 000000 | 367.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005413 | 0000001 | 8160.00 | 22/11/2022 | 0000000104698 | 005851 | 000000 | 408.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005415 | 0000001 | 2376.00 | 22/11/2022 | 0000000104698 | 005851 | 000000 | 118.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005850 | 0000001 | 2500.00 | 22/11/2022 | 0000000105430 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004946 | 0000001 | 250.00 | 22/11/2022 | 0000000387339 | 005851 | 850328 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005948 | 0000001 | 15013.10 | 22/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005949 | 0000001 | 514.65 | 22/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005446 | 0000001 | 2600.00 | 22/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005416 | 0000001 | 14400.00 | 22/11/2022 | 0000000104698 | 005851 | 000000 | 720.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005002 | 0000001 | 1212.00 | 22/11/2022 | 0000000104698 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005933 | 0000001 | 320.00 | 22/11/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005934 | 0000001 | 268.00 | 22/11/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005486 | 0000001 | 1704.00 | 23/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005487 | 0000001 | 2299.00 | 23/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005492 | 0000001 | 459.80 | 23/11/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005659 | 0000001 | 1212.00 | 23/11/2022 | 0000000061131 | 005851 | 854233 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005527 | 0000002 | 1501.48 | 23/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005814 | 0000001 | 733.74 | 23/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005548 | 0000002 | 2349.43 | 23/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005612 | 0000001 | 93.97 | 23/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005443 | 0000001 | 404.14 | 23/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005506 | 0000001 | 147.83 | 23/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005512 | 0000001 | 68.63 | 23/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005894 | 0000001 | 149.21 | 23/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005507 | 0000001 | 31.94 | 23/11/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005610 | 0000001 | 329.00 | 23/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005715 | 0000001 | 73.29 | 23/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005946 | 0000001 | 300.50 | 23/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005952 | 0000001 | 500.00 | 24/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005974 | 0000001 | 461.02 | 24/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000138 | 6.78 | 24/11/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005678 | 0000001 | 425.00 | 24/11/2022 | 0000000061131 | 005851 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000079 | 11.00 | 24/11/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005738 | 0000001 | 1212.00 | 24/11/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004758 | 0000001 | 1663.00 | 24/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005001 | 0000001 | 1212.00 | 24/11/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004482 | 0000001 | 1212.00 | 24/11/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005478 | 0000001 | 9715.60 | 24/11/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005688 | 0000001 | 500.00 | 24/11/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005689 | 0000001 | 500.00 | 24/11/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005690 | 0000001 | 84.00 | 24/11/2022 | 0000000376493 | 005851 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005691 | 0000001 | 484.80 | 24/11/2022 | 0000000376493 | 005851 | 000000 | 24.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005693 | 0000001 | 565.60 | 24/11/2022 | 0000000376493 | 005851 | 000000 | 28.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005695 | 0000001 | 606.00 | 24/11/2022 | 0000000376493 | 005851 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005696 | 0000001 | 1010.00 | 24/11/2022 | 0000000376493 | 005851 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005697 | 0000001 | 121.00 | 24/11/2022 | 0000000376493 | 005851 | 000000 | 6.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005936 | 0000001 | 160.00 | 24/11/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005968 | 0000001 | 2000.00 | 24/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005667 | 0000001 | 484.80 | 24/11/2022 | 0000000376493 | 005851 | 000000 | 24.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005672 | 0000001 | 202.00 | 24/11/2022 | 0000000376493 | 005851 | 000000 | 10.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005928 | 0000001 | 1074.00 | 24/11/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005930 | 0000001 | 978.00 | 24/11/2022 | 0000000209309 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005984 | 0000001 | 75.00 | 25/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005692 | 0000001 | 1442.00 | 25/11/2022 | 0000000376493 | 005851 | 000000 | 72.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005660 | 0000001 | 1212.00 | 25/11/2022 | 0000000061131 | 005851 | 854235 | 60.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005872 | 0000001 | 2700.00 | 25/11/2022 | 0000000061131 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005979 | 0000001 | 780.00 | 25/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000139 | 1.82 | 25/11/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000140 | 11.00 | 25/11/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000141 | 27.10 | 25/11/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000080 | 88.00 | 25/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000081 | 88.00 | 25/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000082 | 11.00 | 25/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000083 | 55.00 | 25/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000084 | 11.00 | 25/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000085 | 11.00 | 25/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0004252 | 0000086 | 15.78 | 25/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005980 | 0000001 | 160.44 | 25/11/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005981 | 0000001 | 1876.21 | 25/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005982 | 0000001 | 0.09 | 25/11/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005983 | 0000001 | 200.00 | 25/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005983 | 0000002 | 400.00 | 25/11/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005986 | 0000001 | 192.08 | 25/11/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005989 | 0000001 | 121.20 | 25/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000001 | 11.00 | 25/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000002 | 11.00 | 25/11/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005947 | 0000001 | 315.00 | 25/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000009 | 33.00 | 25/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000010 | 77.00 | 25/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000011 | 22.00 | 25/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000012 | 11.00 | 25/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000013 | 33.00 | 25/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000014 | 22.00 | 25/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000015 | 39.22 | 25/11/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000016 | 22.00 | 25/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000027 | 55.00 | 25/11/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000028 | 11.00 | 25/11/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005991 | 0000001 | 74.10 | 25/11/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000045 | 11.00 | 25/11/2022 | 0000000341487 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005870 | 0000001 | 1390.00 | 25/11/2022 | 0000000104701 | 005851 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005953 | 0000001 | 1300.00 | 28/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000017 | 11.00 | 28/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006018 | 0000001 | 211.80 | 29/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006017 | 0000001 | 2350.00 | 29/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0006083 | 0000001 | 18657.50 | 29/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0006110 | 0000001 | 842.82 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0006141 | 0000001 | 842.82 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0006163 | 0000001 | 2337.28 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0006037 | 0000001 | 3830.98 | 30/11/2022 | 0000000082813 | 005851 | 000000 | 366.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006086 | 0000001 | 41903.33 | 30/11/2022 | 0000000082813 | 005851 | 000000 | 7767.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006138 | 0000001 | 3391.52 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006145 | 0000001 | 9170.07 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 1246.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006148 | 0000001 | 2933.04 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 395.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006201 | 0000001 | 66214.07 | 30/11/2022 | 0000006470630 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005984 | 0000002 | 75.00 | 30/11/2022 | 0000000061131 | 005851 | 854234 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006119 | 0000001 | 431.64 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006024 | 0000001 | 1962.00 | 30/11/2022 | 0000000082813 | 005851 | 000000 | 506.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006044 | 0000001 | 43855.11 | 30/11/2022 | 0000000376493 | 005851 | 000000 | 13166.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006045 | 0000001 | 54331.61 | 30/11/2022 | 0000000376493 | 005851 | 000000 | 13337.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006046 | 0000001 | 9393.66 | 30/11/2022 | 0000000376493 | 005851 | 000000 | 778.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006047 | 0000001 | 314711.99 | 30/11/2022 | 0000000376493 | 005851 | 000000 | 85026.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006048 | 0000001 | 6684.00 | 30/11/2022 | 0000000376493 | 005851 | 000000 | 586.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006049 | 0000001 | 106146.04 | 30/11/2022 | 0000000376493 | 005851 | 000000 | 27471.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006050 | 0000001 | 31512.00 | 30/11/2022 | 0000000376493 | 005851 | 000000 | 2363.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006051 | 0000001 | 67279.33 | 30/11/2022 | 0000000376493 | 005851 | 000000 | 6471.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006053 | 0000001 | 10114.30 | 30/11/2022 | 0000000376493 | 005851 | 000000 | 1233.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006054 | 0000001 | 2884.00 | 30/11/2022 | 0000000376493 | 005851 | 000000 | 266.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006055 | 0000001 | 94749.78 | 30/11/2022 | 0000000376493 | 005851 | 000000 | 11246.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006056 | 0000001 | 57243.22 | 30/11/2022 | 0000000376493 | 005851 | 000000 | 4977.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006057 | 0000001 | 94792.00 | 30/11/2022 | 0000000376493 | 005851 | 000000 | 7349.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006070 | 0000001 | 4500.00 | 30/11/2022 | 0000000376493 | 005851 | 000000 | 350.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006087 | 0000001 | 484.80 | 30/11/2022 | 0000000376493 | 005851 | 000000 | 24.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006131 | 0000001 | 550.00 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006147 | 0000001 | 431.64 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006161 | 0000001 | 550.00 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006078 | 0000001 | 27898.73 | 30/11/2022 | 0000000105430 | 005851 | 000000 | 6054.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006151 | 0000001 | 6773.34 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006153 | 0000001 | 3415.28 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 338.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006155 | 0000001 | 4534.42 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000018 | 22.00 | 30/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000019 | 11.00 | 30/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006028 | 0000001 | 6876.21 | 30/11/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006042 | 0000001 | 8226.00 | 30/11/2022 | 0000000082813 | 005851 | 000000 | 1297.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006116 | 0000001 | 2051.72 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006128 | 0000001 | 1820.50 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006136 | 0000001 | 1820.50 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006143 | 0000001 | 2051.72 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006164 | 0000001 | 3019.83 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006165 | 0000001 | 27036.93 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006167 | 0000001 | 54241.78 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006172 | 0000001 | 0.40 | 30/11/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006180 | 0000001 | 1.58 | 30/11/2022 | 0000002831457 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006199 | 0000001 | 962.25 | 30/11/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006200 | 0000001 | 15.00 | 30/11/2022 | 0000000175315 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006203 | 0000001 | 111.05 | 30/11/2022 | 0000000010767 | 041884 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006032 | 0000001 | 7086.00 | 30/11/2022 | 0000000082813 | 005851 | 000000 | 2277.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006107 | 0000001 | 1333.20 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006114 | 0000001 | 1983.96 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006129 | 0000001 | 330.00 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006142 | 0000001 | 1983.96 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006152 | 0000001 | 2147.42 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006159 | 0000001 | 330.00 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005882 | 0000001 | 140.00 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000003 | 11.00 | 30/11/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000004 | 121.00 | 30/11/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000005 | 11.00 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000142 | 1.82 | 30/11/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006108 | 0000001 | 2268.64 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006126 | 0000001 | 2089.78 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006140 | 0000001 | 2279.64 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006150 | 0000001 | 2089.78 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006154 | 0000001 | 704.00 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006158 | 0000001 | 704.00 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006160 | 0000001 | 412.50 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006039 | 0000001 | 12294.00 | 30/11/2022 | 0000000082813 | 005851 | 000000 | 2177.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006033 | 0000001 | 17272.00 | 30/11/2022 | 0000000082813 | 005851 | 000000 | 3906.17 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006036 | 0000001 | 22500.00 | 30/11/2022 | 0000000082813 | 005851 | 000000 | 5493.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006144 | 0000001 | 3645.84 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006146 | 0000001 | 5260.20 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006157 | 0000001 | 4950.00 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006052 | 0000001 | 350.00 | 30/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000046 | 11.00 | 30/11/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006075 | 0000001 | 300.00 | 30/11/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006115 | 0000001 | 19164.86 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 282.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006117 | 0000001 | 734.80 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006118 | 0000001 | 5788.20 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 169.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006120 | 0000001 | 550.00 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006125 | 0000001 | 456.52 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006127 | 0000001 | 1408.00 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006130 | 0000001 | 332.42 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006132 | 0000001 | 1221.66 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 1221.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006133 | 0000001 | 6927.09 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 1453.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006134 | 0000001 | 1713.80 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006135 | 0000001 | 9858.38 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006137 | 0000001 | 3594.54 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006139 | 0000001 | 3685.00 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006124 | 0000001 | 1116.50 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006149 | 0000001 | 1116.50 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006156 | 0000001 | 704.00 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006076 | 0000001 | 1549.80 | 30/11/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006085 | 0000001 | 4266.66 | 30/11/2022 | 0000000082813 | 005851 | 000000 | 754.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0006029 | 0000001 | 3200.00 | 30/11/2022 | 0000000082813 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006109 | 0000001 | 426.27 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006111 | 0000001 | 2297.24 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 56.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006112 | 0000001 | 1074.92 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006113 | 0000001 | 330.00 | 30/11/2022 | 0000000060453 | 005851 | 000000 | 112.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006060 | 0000001 | 10543.80 | 30/11/2022 | 0000000358649 | 005851 | 000000 | 811.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006061 | 0000001 | 686.80 | 01/12/2022 | 0000000429120 | 005850 | 000000 | 51.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006088 | 0000001 | 2750.00 | 01/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000047 | 11.00 | 01/12/2022 | 0000000429120 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000143 | 14.39 | 01/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000006 | 15.75 | 01/12/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006059 | 0000001 | 6060.00 | 01/12/2022 | 0000000061131 | 005851 | 000000 | 666.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000020 | 11.00 | 01/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006015 | 0000001 | 8500.00 | 01/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005791 | 0000001 | 9000.00 | 01/12/2022 | 0000000376493 | 005851 | 000000 | 450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005806 | 0000001 | 405.00 | 02/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005600 | 0000001 | 7657.84 | 02/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006121 | 0000001 | 2900.00 | 02/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006123 | 0000001 | 2900.00 | 02/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005970 | 0000001 | 1050.00 | 02/12/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005401 | 0000001 | 2900.00 | 02/12/2022 | 0000000087483 | 005851 | 000000 | 225.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000021 | 22.00 | 02/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006101 | 0000001 | 842.70 | 02/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000007 | 11.00 | 02/12/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000008 | 22.00 | 02/12/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000144 | 15.63 | 02/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005555 | 0000002 | 1724.43 | 02/12/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006187 | 0000001 | 510.00 | 02/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006224 | 0000001 | 1209.56 | 02/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006100 | 0000001 | 950.00 | 02/12/2022 | 0000000061131 | 005851 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000145 | 10.17 | 05/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006162 | 0000001 | 2424.00 | 05/12/2022 | 0000000376493 | 005851 | 000000 | 121.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006186 | 0000001 | 2700.00 | 06/12/2022 | 0000000364134 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005884 | 0000001 | 260.00 | 06/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005887 | 0000001 | 60.00 | 06/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005891 | 0000001 | 2950.00 | 06/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005828 | 0000001 | 1685.00 | 06/12/2022 | 0000000364134 | 005851 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005829 | 0000001 | 2130.00 | 06/12/2022 | 0000000364134 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005830 | 0000001 | 2700.00 | 06/12/2022 | 0000000364134 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005836 | 0000001 | 2130.00 | 06/12/2022 | 0000000364134 | 005851 | 000000 | 123.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005366 | 0000001 | 2470.00 | 06/12/2022 | 0000000376493 | 005851 | 000000 | 165.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006173 | 0000001 | 1094.70 | 06/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006168 | 0000001 | 4088.00 | 06/12/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005675 | 0000001 | 8000.00 | 06/12/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005679 | 0000001 | 6000.00 | 06/12/2022 | 0000000429120 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005799 | 0000001 | 2500.00 | 06/12/2022 | 0000000395153 | 058511 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005293 | 0000001 | 2500.00 | 06/12/2022 | 0000000395153 | 058511 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006166 | 0000001 | 2800.00 | 06/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006174 | 0000001 | 350.00 | 06/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006268 | 0000001 | 6200.00 | 07/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006170 | 0000001 | 500.00 | 07/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006188 | 0000001 | 410.00 | 07/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006071 | 0000001 | 1510.98 | 07/12/2022 | 0000006240090 | 035181 | 000000 | 129.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006073 | 0000001 | 22827.33 | 07/12/2022 | 0000006240090 | 035181 | 000000 | 4571.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006065 | 0000001 | 2075.12 | 07/12/2022 | 0000006240090 | 035181 | 000000 | 180.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005561 | 0000001 | 7790.00 | 07/12/2022 | 0000006240090 | 035181 | 000000 | 725.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005576 | 0000002 | 13136.33 | 07/12/2022 | 0000006240090 | 035181 | 000000 | 4764.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005931 | 0000001 | 612.00 | 07/12/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006102 | 0000001 | 54.48 | 07/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006103 | 0000001 | 42.54 | 07/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006104 | 0000001 | 41.46 | 07/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006105 | 0000001 | 48.89 | 07/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006181 | 0000001 | 57.79 | 07/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006184 | 0000001 | 49.92 | 07/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006185 | 0000001 | 54.10 | 07/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005527 | 0000003 | 9751.21 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 1371.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005530 | 0000002 | 3967.91 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 999.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005285 | 0000001 | 7000.00 | 09/12/2022 | 0000000060453 | 005851 | 857245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006022 | 0000001 | 11311.94 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006023 | 0000001 | 13332.00 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 999.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006002 | 0000001 | 4500.00 | 09/12/2022 | 0000000060453 | 005851 | 857245 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0006040 | 0000001 | 6826.96 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005548 | 0000003 | 4952.72 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005056 | 0000001 | 7550.00 | 09/12/2022 | 0000000060453 | 005851 | 857413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005060 | 0000001 | 27815.00 | 09/12/2022 | 0000000060453 | 005851 | 857413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003981 | 0000001 | 32420.00 | 09/12/2022 | 0000000060453 | 005851 | 857427 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006034 | 0000001 | 22059.98 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 2019.17 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005555 | 0000003 | 8294.93 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 2129.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006041 | 0000001 | 6567.44 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 690.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005549 | 0000002 | 2931.56 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 745.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006069 | 0000001 | 19715.68 | 09/12/2022 | 0000000105430 | 005851 | 000000 | 1737.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006072 | 0000001 | 1250.00 | 09/12/2022 | 0000000105430 | 005851 | 000000 | 94.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006074 | 0000001 | 13320.66 | 09/12/2022 | 0000000105430 | 005851 | 000000 | 1026.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005061 | 0000001 | 5476.00 | 09/12/2022 | 0000000105430 | 005851 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006035 | 0000001 | 9469.32 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 718.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006038 | 0000001 | 1500.00 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005542 | 0000002 | 7602.23 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 771.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005545 | 0000001 | 1500.00 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006043 | 0000001 | 8275.00 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 878.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006084 | 0000001 | 16750.00 | 09/12/2022 | 0000000105430 | 005851 | 000000 | 3736.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006230 | 0000001 | 1552.00 | 09/12/2022 | 0000000105430 | 005851 | 852828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006202 | 0000001 | 406.39 | 09/12/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0005536 | 0000002 | 2200.57 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 476.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0006026 | 0000001 | 5439.58 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 520.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO | 0005550 | 0000001 | 3200.00 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 374.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0006027 | 0000001 | 2239.58 | 09/12/2022 | 0000000060453 | 005851 | 000000 | 194.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0003302 | 0000006 | 26000.00 | 12/12/2022 | 0000000060453 | 005851 | 857336 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006204 | 0000001 | 400.00 | 12/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006243 | 0000001 | 5303.00 | 12/12/2022 | 0000006240090 | 035181 | 000000 | 1116.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006081 | 0000001 | 36471.46 | 12/12/2022 | 0000006240090 | 035181 | 000000 | 5719.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005576 | 0000003 | 1228.48 | 12/12/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005563 | 0000002 | 57073.00 | 12/12/2022 | 0000006240090 | 035181 | 000000 | 13380.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006067 | 0000001 | 16831.04 | 12/12/2022 | 0000006240090 | 035181 | 000000 | 3938.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006063 | 0000001 | 52406.00 | 12/12/2022 | 0000006240090 | 035181 | 000000 | 8742.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005719 | 0000001 | 2255.52 | 12/12/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005723 | 0000001 | 4547.16 | 12/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005724 | 0000001 | 2150.86 | 12/12/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005725 | 0000001 | 2077.64 | 12/12/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004320 | 0000001 | 10272.00 | 12/12/2022 | 0000000105430 | 005851 | 852809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004753 | 0000001 | 5365.00 | 12/12/2022 | 0000000105430 | 005851 | 852805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006093 | 0000001 | 2200.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005279 | 0000001 | 11550.00 | 12/12/2022 | 0000000060453 | 005851 | 857430 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005718 | 0000001 | 2268.03 | 12/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005720 | 0000001 | 2093.03 | 12/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005721 | 0000001 | 4578.29 | 12/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005722 | 0000001 | 4600.83 | 12/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005597 | 0000001 | 400.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005604 | 0000001 | 650.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005508 | 0000001 | 7000.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005985 | 0000001 | 5000.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006019 | 0000001 | 1600.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005701 | 0000001 | 4000.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005702 | 0000001 | 1770.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005703 | 0000001 | 800.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006219 | 0000001 | 8948.65 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006221 | 0000001 | 3840.95 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003782 | 0000001 | 3571.63 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004504 | 0000001 | 2500.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004370 | 0000001 | 21091.96 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005733 | 0000001 | 1212.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005687 | 0000001 | 5855.32 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005973 | 0000001 | 5000.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005838 | 0000001 | 3310.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 307.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005839 | 0000001 | 7160.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 1457.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005840 | 0000001 | 6120.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 1119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005841 | 0000001 | 5125.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 796.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005842 | 0000001 | 2700.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 194.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005843 | 0000001 | 4000.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 463.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005844 | 0000001 | 3960.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 452.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004513 | 0000001 | 2220.00 | 12/12/2022 | 0000000060453 | 005851 | 000000 | 134.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006225 | 0000001 | 2600.00 | 13/12/2022 | 0000000437514 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006226 | 0000001 | 2600.00 | 13/12/2022 | 0000000437514 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006227 | 0000001 | 4400.00 | 13/12/2022 | 0000000437514 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005801 | 0000001 | 1212.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005810 | 0000001 | 2535.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005796 | 0000001 | 1212.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005871 | 0000001 | 1212.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006209 | 0000001 | 7650.00 | 13/12/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006231 | 0000001 | 1212.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006257 | 0000001 | 2500.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005792 | 0000001 | 400.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0006178 | 0000001 | 127.13 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005942 | 0000001 | 379.35 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005951 | 0000001 | 358.02 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005987 | 0000001 | 61.79 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005826 | 0000001 | 370.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005869 | 0000001 | 84.74 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005892 | 0000001 | 230.51 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005014 | 0000001 | 1200.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005160 | 0000001 | 1212.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005430 | 0000001 | 327.87 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005431 | 0000001 | 655.74 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005324 | 0000002 | 3000.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005684 | 0000001 | 530.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005686 | 0000001 | 650.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005698 | 0000001 | 2500.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006179 | 0000001 | 329.00 | 13/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005501 | 0000001 | 425.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005502 | 0000001 | 425.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005504 | 0000001 | 400.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005505 | 0000001 | 400.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005716 | 0000001 | 56.31 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005950 | 0000001 | 35.68 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005988 | 0000001 | 31.03 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006267 | 0000001 | 21636.04 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0004732 | 0000001 | 280.00 | 13/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005404 | 0000001 | 280.00 | 13/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005419 | 0000001 | 280.00 | 13/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005420 | 0000001 | 1920.00 | 13/12/2022 | 0000000105430 | 005851 | 000000 | 97.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005248 | 0000001 | 270.00 | 13/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005834 | 0000001 | 231.05 | 13/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005835 | 0000001 | 592.65 | 13/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005776 | 0000001 | 3060.00 | 13/12/2022 | 0000000105430 | 005851 | 000000 | 257.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005971 | 0000001 | 320.00 | 13/12/2022 | 0000000105430 | 005851 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006256 | 0000001 | 600.00 | 13/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006262 | 0000001 | 2000.00 | 13/12/2022 | 0000000105430 | 005851 | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006264 | 0000001 | 1220.45 | 13/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006232 | 0000001 | 450.00 | 13/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006171 | 0000001 | 500.00 | 13/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0004992 | 0000001 | 1320.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006090 | 0000001 | 73.78 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006258 | 0000001 | 950.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005499 | 0000001 | 320.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005500 | 0000001 | 320.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0004235 | 0000001 | 3960.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 452.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0002308 | 0000001 | 4650.00 | 13/12/2022 | 0000000060453 | 005851 | 000000 | 642.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006189 | 0000001 | 486.00 | 13/12/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006190 | 0000001 | 187.50 | 13/12/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006191 | 0000001 | 75.00 | 13/12/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006192 | 0000001 | 60.00 | 13/12/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006193 | 0000001 | 75.00 | 13/12/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006194 | 0000001 | 90.00 | 13/12/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006195 | 0000001 | 60.00 | 13/12/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006196 | 0000001 | 225.00 | 13/12/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006197 | 0000001 | 270.00 | 13/12/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005608 | 0000001 | 80.53 | 14/12/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006238 | 0000001 | 1360.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006266 | 0000001 | 6500.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005992 | 0000001 | 7800.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006269 | 0000001 | 6500.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006270 | 0000001 | 6500.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006271 | 0000001 | 7100.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006272 | 0000001 | 8900.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006274 | 0000001 | 6800.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006275 | 0000001 | 7900.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006276 | 0000001 | 9100.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006321 | 0000001 | 614.72 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006006 | 0000001 | 3100.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006009 | 0000001 | 2500.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006011 | 0000001 | 3100.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006014 | 0000001 | 5900.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005253 | 0000001 | 6100.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005256 | 0000001 | 3600.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005257 | 0000001 | 3100.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005260 | 0000001 | 3400.00 | 14/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000801 | 0000008 | 3099.59 | 14/12/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005680 | 0000001 | 2500.00 | 14/12/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005274 | 0000001 | 7900.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005277 | 0000001 | 8000.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005278 | 0000001 | 2700.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005280 | 0000001 | 4000.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005281 | 0000001 | 7300.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005282 | 0000001 | 8700.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005283 | 0000001 | 2100.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005284 | 0000001 | 10600.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005848 | 0000001 | 1200.00 | 14/12/2022 | 0000000082813 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005825 | 0000001 | 370.00 | 14/12/2022 | 0000000061131 | 005851 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006335 | 0000001 | 7200.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006007 | 0000001 | 7300.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006008 | 0000001 | 5000.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006010 | 0000001 | 7000.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006012 | 0000001 | 2900.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006013 | 0000001 | 5000.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006000 | 0000001 | 2700.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006001 | 0000001 | 8100.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005677 | 0000001 | 1212.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005289 | 0000001 | 1212.00 | 14/12/2022 | 0000000061131 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006239 | 0000001 | 865.20 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 43.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006282 | 0000001 | 421.35 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006283 | 0000001 | 327.87 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006210 | 0000001 | 606.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006211 | 0000001 | 242.40 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 12.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006212 | 0000001 | 500.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006213 | 0000001 | 500.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006214 | 0000001 | 646.40 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 32.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006215 | 0000001 | 480.66 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 24.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006216 | 0000001 | 565.60 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 28.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006217 | 0000001 | 242.40 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 12.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006218 | 0000001 | 808.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 40.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006220 | 0000001 | 192.26 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 9.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006222 | 0000001 | 161.60 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 8.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006223 | 0000001 | 323.20 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 16.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005995 | 0000001 | 2900.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005997 | 0000001 | 3500.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005999 | 0000001 | 4300.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006003 | 0000001 | 3100.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006004 | 0000001 | 3900.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006005 | 0000001 | 3900.00 | 14/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006323 | 0000001 | 522.32 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006325 | 0000001 | 4200.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006327 | 0000001 | 3200.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006330 | 0000001 | 4100.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006331 | 0000001 | 4100.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005258 | 0000001 | 4500.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005259 | 0000001 | 4100.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005261 | 0000001 | 3500.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005262 | 0000001 | 3900.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005263 | 0000001 | 3800.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005264 | 0000001 | 2900.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005266 | 0000001 | 4100.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005268 | 0000001 | 3900.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005269 | 0000001 | 3700.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005271 | 0000001 | 3800.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005272 | 0000001 | 3500.00 | 14/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006326 | 0000001 | 1212.00 | 15/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006281 | 0000001 | 7450.00 | 15/12/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006077 | 0000001 | 2290.41 | 15/12/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006381 | 0000001 | 820.00 | 16/12/2022 | 0000000341398 | 005851 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006324 | 0000001 | 11941.80 | 16/12/2022 | 0000000310794 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006320 | 0000001 | 6117.30 | 16/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006322 | 0000001 | 22325.20 | 16/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006387 | 0000001 | 384.00 | 19/12/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006388 | 0000001 | 720.00 | 19/12/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006389 | 0000001 | 200.00 | 19/12/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006390 | 0000001 | 320.00 | 19/12/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006176 | 0000001 | 5627.12 | 19/12/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006297 | 0000001 | 853.54 | 19/12/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005893 | 0000001 | 3011.80 | 20/12/2022 | 0000000104698 | 005851 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005895 | 0000001 | 1648.30 | 20/12/2022 | 0000000104698 | 005851 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005909 | 0000001 | 665.20 | 20/12/2022 | 0000000104698 | 005851 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005911 | 0000001 | 1686.70 | 20/12/2022 | 0000000104698 | 005851 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006337 | 0000001 | 8948.65 | 20/12/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006386 | 0000001 | 2641.00 | 20/12/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006415 | 0000001 | 16532.42 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 1495.06 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006416 | 0000001 | 16736.00 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 1547.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006405 | 0000001 | 12671.50 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 1224.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006406 | 0000001 | 8287.00 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 654.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006177 | 0000001 | 1500.00 | 20/12/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006423 | 0000001 | 29485.02 | 20/12/2022 | 0000000105430 | 005851 | 000000 | 2732.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006426 | 0000001 | 15415.17 | 20/12/2022 | 0000000105430 | 005851 | 000000 | 1335.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005908 | 0000001 | 3493.95 | 20/12/2022 | 0000000105430 | 005851 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005916 | 0000001 | 800.00 | 20/12/2022 | 0000000105430 | 005851 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005918 | 0000001 | 1440.00 | 20/12/2022 | 0000000105430 | 005851 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005920 | 0000001 | 202.50 | 20/12/2022 | 0000000105430 | 005851 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005922 | 0000001 | 328.50 | 20/12/2022 | 0000000105430 | 005851 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005935 | 0000001 | 4610.90 | 20/12/2022 | 0000000105430 | 005851 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006408 | 0000001 | 8736.41 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 742.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006409 | 0000001 | 8275.00 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 899.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006417 | 0000001 | 6876.21 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006402 | 0000001 | 7086.00 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 649.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006404 | 0000001 | 8219.33 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 631.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006420 | 0000001 | 6060.00 | 20/12/2022 | 0000000104698 | 005851 | 000000 | 666.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005904 | 0000001 | 1003.60 | 20/12/2022 | 0000000104698 | 005851 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005906 | 0000001 | 850.60 | 20/12/2022 | 0000000104698 | 005851 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006392 | 0000001 | 42060.80 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 3198.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006394 | 0000001 | 9196.08 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 910.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005899 | 0000001 | 3942.00 | 20/12/2022 | 0000000104698 | 005851 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005903 | 0000001 | 1366.80 | 20/12/2022 | 0000000104698 | 005851 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005905 | 0000001 | 464.40 | 20/12/2022 | 0000000104698 | 005851 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005901 | 0000001 | 1497.60 | 20/12/2022 | 0000000104698 | 005851 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005915 | 0000001 | 1323.10 | 20/12/2022 | 0000000104698 | 005851 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0006410 | 0000001 | 3830.98 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 325.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0006412 | 0000001 | 10624.00 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006391 | 0000001 | 42571.52 | 20/12/2022 | 0000000376493 | 005851 | 000000 | 7893.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006393 | 0000001 | 51555.06 | 20/12/2022 | 0000000376493 | 005851 | 000000 | 9577.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006395 | 0000001 | 1899.50 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 152.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006396 | 0000001 | 285542.27 | 20/12/2022 | 0000000376493 | 005851 | 000000 | 57946.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006398 | 0000001 | 94945.28 | 20/12/2022 | 0000000376493 | 005851 | 000000 | 15664.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006400 | 0000001 | 50877.18 | 20/12/2022 | 0000000376493 | 005851 | 000000 | 4530.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006403 | 0000001 | 3916.67 | 20/12/2022 | 0000000376493 | 005851 | 000000 | 324.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006407 | 0000001 | 6523.53 | 20/12/2022 | 0000000376493 | 005851 | 000000 | 570.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006411 | 0000001 | 5637.46 | 20/12/2022 | 0000000376493 | 005851 | 000000 | 594.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006413 | 0000001 | 74886.64 | 20/12/2022 | 0000000376493 | 005851 | 000000 | 7162.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006418 | 0000001 | 2403.33 | 20/12/2022 | 0000000376493 | 005851 | 000000 | 198.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006373 | 0000001 | 1200.00 | 20/12/2022 | 0000000104698 | 005851 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006374 | 0000001 | 1520.00 | 20/12/2022 | 0000000104698 | 005851 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006461 | 0000001 | 2500.25 | 20/12/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0006397 | 0000001 | 3200.00 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 354.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005907 | 0000001 | 1438.40 | 20/12/2022 | 0000000104698 | 005851 | 852757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006285 | 0000001 | 300.00 | 20/12/2022 | 0000000104698 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006286 | 0000001 | 800.00 | 20/12/2022 | 0000000104698 | 005851 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006399 | 0000001 | 3200.00 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 354.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0006401 | 0000001 | 3200.00 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 354.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO | 0006414 | 0000001 | 2933.33 | 20/12/2022 | 0000000060453 | 005851 | 000000 | 318.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006079 | 0000001 | 2986.11 | 20/12/2022 | 0000000105430 | 005851 | 000000 | 328.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005912 | 0000001 | 14576.60 | 20/12/2022 | 0000000105430 | 005851 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005913 | 0000001 | 3005.30 | 20/12/2022 | 0000000105430 | 005851 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005917 | 0000001 | 2145.40 | 20/12/2022 | 0000000105430 | 005851 | 852827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006375 | 0000001 | 465.00 | 20/12/2022 | 0000000104698 | 005851 | 000000 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006419 | 0000001 | 2075.12 | 20/12/2022 | 0000006240090 | 035181 | 000000 | 168.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006421 | 0000001 | 1510.98 | 20/12/2022 | 0000006240090 | 035181 | 000000 | 117.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006428 | 0000001 | 14286.01 | 20/12/2022 | 0000006240090 | 035181 | 000000 | 1269.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006429 | 0000001 | 38076.90 | 20/12/2022 | 0000006240090 | 035181 | 000000 | 3367.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006499 | 0000001 | 2208.10 | 21/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006500 | 0000001 | 2204.88 | 21/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006501 | 0000001 | 2199.56 | 21/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005706 | 0000001 | 3300.00 | 21/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006479 | 0000001 | 1244.10 | 21/12/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006235 | 0000001 | 795.00 | 21/12/2022 | 0000000429120 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006236 | 0000001 | 795.00 | 21/12/2022 | 0000000429120 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006278 | 0000001 | 2500.00 | 21/12/2022 | 0000000395153 | 058511 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006314 | 0000001 | 202.50 | 21/12/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006336 | 0000001 | 850.00 | 21/12/2022 | 0000000395153 | 058511 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006376 | 0000001 | 350.00 | 21/12/2022 | 0000000358649 | 005851 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006384 | 0000001 | 3015.90 | 21/12/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006453 | 0000001 | 1558.60 | 21/12/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006454 | 0000001 | 3613.05 | 21/12/2022 | 0000000394289 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005897 | 0000001 | 3282.35 | 21/12/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005457 | 0000001 | 960.00 | 21/12/2022 | 0000000395153 | 058511 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004521 | 0000001 | 795.00 | 21/12/2022 | 0000000429120 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006371 | 0000001 | 827.00 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006430 | 0000001 | 480.66 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 24.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006431 | 0000001 | 1212.00 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006433 | 0000001 | 202.00 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 10.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006435 | 0000001 | 606.00 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 30.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006436 | 0000001 | 84.00 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006437 | 0000001 | 500.00 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006439 | 0000001 | 500.00 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006440 | 0000001 | 1212.00 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006442 | 0000001 | 525.20 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 26.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006443 | 0000001 | 888.80 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 44.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006445 | 0000001 | 242.00 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 12.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006446 | 0000001 | 1010.00 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006448 | 0000001 | 282.80 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 14.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006450 | 0000001 | 404.00 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 20.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006451 | 0000001 | 767.60 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 38.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006452 | 0000001 | 2950.00 | 21/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005972 | 0000001 | 1633.00 | 21/12/2022 | 0000000082813 | 005851 | 000000 | 81.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0006277 | 0000001 | 611.59 | 21/12/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005666 | 0000001 | 1212.00 | 21/12/2022 | 0000000082813 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006342 | 0000001 | 1212.00 | 21/12/2022 | 0000000082813 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006363 | 0000001 | 1212.00 | 21/12/2022 | 0000000082813 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006341 | 0000001 | 2750.00 | 21/12/2022 | 0000000105430 | 005851 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006089 | 0000001 | 900.00 | 21/12/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005682 | 0000001 | 530.00 | 21/12/2022 | 0000000082813 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006208 | 0000001 | 2500.00 | 22/12/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006463 | 0000001 | 650.00 | 22/12/2022 | 0000000082813 | 005851 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006462 | 0000001 | 1094.70 | 22/12/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006582 | 0000001 | 2500.00 | 22/12/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006307 | 0000001 | 1212.00 | 22/12/2022 | 0000000082813 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006332 | 0000001 | 1212.00 | 22/12/2022 | 0000000082813 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006334 | 0000001 | 1212.00 | 22/12/2022 | 0000000082813 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0006306 | 0000001 | 1212.00 | 22/12/2022 | 0000000082813 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0006308 | 0000001 | 1212.00 | 22/12/2022 | 0000000104698 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005818 | 0000001 | 1212.00 | 22/12/2022 | 0000000104698 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0005819 | 0000001 | 1212.00 | 22/12/2022 | 0000000104698 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0004476 | 0000001 | 1212.00 | 22/12/2022 | 0000000082813 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006287 | 0000001 | 530.00 | 22/12/2022 | 0000000082813 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006456 | 0000001 | 11520.00 | 22/12/2022 | 0000000376493 | 005851 | 000000 | 576.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006484 | 0000001 | 4640.00 | 22/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006485 | 0000001 | 9456.39 | 22/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006486 | 0000001 | 7599.00 | 22/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006498 | 0000001 | 161.60 | 22/12/2022 | 0000000376493 | 005851 | 000000 | 8.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006511 | 0000001 | 8500.00 | 22/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006527 | 0000001 | 10070.70 | 22/12/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006529 | 0000001 | 4037.40 | 22/12/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006530 | 0000001 | 9856.40 | 22/12/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006532 | 0000001 | 3011.80 | 22/12/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006533 | 0000001 | 9993.20 | 22/12/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006535 | 0000001 | 4006.50 | 22/12/2022 | 0000000395153 | 058511 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006273 | 0000001 | 10804.00 | 22/12/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0005815 | 0000001 | 1212.00 | 22/12/2022 | 0000000082813 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006468 | 0000001 | 289.39 | 22/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006507 | 0000001 | 180.00 | 23/12/2022 | 0000000105430 | 005851 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006514 | 0000001 | 490.00 | 23/12/2022 | 0000000061131 | 005851 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006516 | 0000001 | 1270.00 | 23/12/2022 | 0000000061131 | 005851 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006518 | 0000001 | 425.00 | 23/12/2022 | 0000000082813 | 005851 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006515 | 0000001 | 44998.30 | 23/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006517 | 0000001 | 15508.50 | 23/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006519 | 0000001 | 16999.60 | 23/12/2022 | 0000000376493 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006520 | 0000001 | 1153.00 | 23/12/2022 | 0000000376493 | 005851 | 000000 | 57.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006522 | 0000001 | 720.00 | 23/12/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006523 | 0000001 | 1818.00 | 23/12/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006524 | 0000001 | 1620.00 | 23/12/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006525 | 0000001 | 1620.00 | 23/12/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006505 | 0000001 | 660.00 | 23/12/2022 | 0000000376493 | 005851 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006508 | 0000001 | 600.00 | 23/12/2022 | 0000000376493 | 005851 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006509 | 0000001 | 740.00 | 23/12/2022 | 0000000376493 | 005851 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006339 | 0000001 | 2900.00 | 23/12/2022 | 0000000087483 | 005851 | 000000 | 225.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006441 | 0000001 | 941.34 | 23/12/2022 | 0000000082813 | 005851 | 000000 | 47.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006470 | 0000001 | 1212.00 | 23/12/2022 | 0000000082813 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006513 | 0000001 | 530.00 | 23/12/2022 | 0000000061131 | 005851 | 000000 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006603 | 0000001 | 43978.92 | 23/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006604 | 0000001 | 50933.97 | 23/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006605 | 0000001 | 46339.10 | 23/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006606 | 0000001 | 41625.37 | 23/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006607 | 0000001 | 33893.60 | 23/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006608 | 0000001 | 32319.70 | 23/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006609 | 0000001 | 30341.85 | 23/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006610 | 0000001 | 69648.14 | 23/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006611 | 0000001 | 38695.13 | 23/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005668 | 0000001 | 1212.00 | 23/12/2022 | 0000000087483 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005798 | 0000001 | 1212.00 | 23/12/2022 | 0000000087483 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006506 | 0000001 | 300.00 | 23/12/2022 | 0000000105430 | 005851 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006510 | 0000001 | 415.00 | 23/12/2022 | 0000000105430 | 005851 | 000000 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000022 | 22.00 | 23/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006512 | 0000001 | 1115.00 | 23/12/2022 | 0000000061131 | 005851 | 000000 | 55.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006503 | 0000001 | 200.00 | 23/12/2022 | 0000000104701 | 005851 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006504 | 0000001 | 620.00 | 23/12/2022 | 0000000104701 | 005851 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000009 | 11.00 | 23/12/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000010 | 11.00 | 23/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006310 | 0000001 | 146.50 | 26/12/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006329 | 0000001 | 426.77 | 26/12/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005671 | 0000001 | 1212.00 | 26/12/2022 | 0000000002155 | 035181 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006309 | 0000001 | 381.00 | 26/12/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006311 | 0000001 | 202.50 | 26/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006312 | 0000001 | 600.00 | 26/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006313 | 0000001 | 315.00 | 26/12/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006315 | 0000001 | 180.00 | 26/12/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006316 | 0000001 | 180.00 | 26/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006240 | 0000001 | 1875.00 | 26/12/2022 | 0000000061131 | 005851 | 854236 | 93.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006317 | 0000001 | 136.00 | 26/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005585 | 0000001 | 112.50 | 26/12/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005803 | 0000001 | 1550.00 | 27/12/2022 | 0000000105430 | 005851 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006641 | 0000001 | 135685.00 | 27/12/2022 | 0000000440981 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO 0182-2022 - AMBULANCIA |
| FUNDO MUNICIPAL DE SAUDE | 0005155 | 0000001 | 4850.00 | 27/12/2022 | 0000000105430 | 005851 | 000000 | 706.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0005372 | 0000001 | 1950.00 | 27/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006649 | 0000001 | 1150.00 | 27/12/2022 | 0000000104698 | 005851 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006640 | 0000001 | 122262.29 | 27/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006642 | 0000001 | 105036.20 | 27/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005849 | 0000001 | 4500.00 | 27/12/2022 | 0000000104698 | 005851 | 000000 | 601.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006643 | 0000001 | 54577.74 | 27/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006644 | 0000001 | 50558.61 | 27/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006655 | 0000001 | 1212.00 | 27/12/2022 | 0000000104698 | 005851 | 852730 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006455 | 0000001 | 5760.00 | 27/12/2022 | 0000000104698 | 005851 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006294 | 0000001 | 10416.00 | 27/12/2022 | 0000000104698 | 005851 | 000000 | 520.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006296 | 0000001 | 10560.00 | 27/12/2022 | 0000000104698 | 005851 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006593 | 0000001 | 1212.00 | 27/12/2022 | 0000000104698 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005005 | 0000001 | 1212.00 | 27/12/2022 | 0000000104698 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0005006 | 0000001 | 1212.00 | 27/12/2022 | 0000000104698 | 005851 | 852729 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0003893 | 0000001 | 885.00 | 27/12/2022 | 0000000104698 | 005851 | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006333 | 0000001 | 425.00 | 27/12/2022 | 0000000104698 | 005851 | 000000 | 21.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006654 | 0000001 | 1265.00 | 27/12/2022 | 0000000104698 | 005851 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005847 | 0000001 | 1212.00 | 27/12/2022 | 0000000105430 | 005851 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006343 | 0000001 | 2750.00 | 27/12/2022 | 0000000105430 | 005851 | 000000 | 200.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006340 | 0000001 | 2500.00 | 27/12/2022 | 0000000105430 | 005851 | 000000 | 169.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006645 | 0000001 | 6147.02 | 27/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006645 | 0000002 | 6088.43 | 27/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006645 | 0000003 | 3961.11 | 27/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006646 | 0000001 | 54478.58 | 27/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006647 | 0000001 | 283.30 | 27/12/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006648 | 0000001 | 0.34 | 27/12/2022 | 0000000060488 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006711 | 0000001 | 3555.22 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006564 | 0000001 | 6876.21 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006574 | 0000001 | 8275.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 878.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006575 | 0000001 | 9951.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 1396.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006538 | 0000001 | 6060.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 666.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006569 | 0000001 | 9023.60 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 2434.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006570 | 0000001 | 8511.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 677.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006571 | 0000001 | 1500.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 116.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006549 | 0000001 | 15752.66 | 29/12/2022 | 0000000105430 | 005851 | 000000 | 1947.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006550 | 0000001 | 12845.00 | 29/12/2022 | 0000000105430 | 005851 | 000000 | 1042.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006551 | 0000001 | 28456.16 | 29/12/2022 | 0000000105430 | 005851 | 000000 | 6090.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006572 | 0000001 | 12294.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 2177.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006573 | 0000001 | 9316.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 1345.77 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006578 | 0000001 | 17676.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 3906.17 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006579 | 0000001 | 17148.33 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 1433.67 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006580 | 0000001 | 22500.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 5493.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006560 | 0000001 | 42307.33 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 7767.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006561 | 0000001 | 10499.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 983.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006562 | 0000001 | 12120.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 909.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0006576 | 0000001 | 3830.98 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 366.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE AGROPECUARIA, ABASTECIMENT | 0006577 | 0000001 | 10624.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 951.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006303 | 0000001 | 2397.30 | 29/12/2022 | 0000000061131 | 005851 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006563 | 0000001 | 1962.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 506.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006565 | 0000001 | 2500.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 238.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0006366 | 0000001 | 6540.90 | 29/12/2022 | 0000000061131 | 005851 | 854237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006650 | 0000001 | 700.00 | 29/12/2022 | 0000000104698 | 005851 | 852733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006651 | 0000001 | 200.00 | 29/12/2022 | 0000000104698 | 005851 | 852736 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006652 | 0000001 | 300.00 | 29/12/2022 | 0000000104698 | 005851 | 852735 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006653 | 0000001 | 1300.00 | 29/12/2022 | 0000000104698 | 005851 | 852731 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006656 | 0000001 | 1000.00 | 29/12/2022 | 0000000104698 | 005851 | 852737 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INDuSTRIA E COMERCIO | 0006031 | 0000001 | 3200.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 374.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA JUVENTUDE, ESPORTE E CULTU | 0006566 | 0000001 | 3200.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 754.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0006568 | 0000001 | 3200.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 339.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA MULHER | 0006567 | 0000001 | 3200.00 | 29/12/2022 | 0000000060453 | 005851 | 000000 | 325.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE PLANEJAMENTO | 0006401 | 0000002 | 3200.00 | 30/12/2022 | 0000000060453 | 005851 | 000000 | 354.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006375 | 0000002 | 465.00 | 30/12/2022 | 0000000105430 | 005851 | 000000 | 23.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0006365 | 0000001 | 400.00 | 30/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000048 | 33.00 | 30/12/2022 | 0000000358649 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000242 | 0000049 | 11.00 | 30/12/2022 | 0000000341398 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000080 | 77.00 | 30/12/2022 | 0000006240090 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006513 | 0000002 | 530.00 | 30/12/2022 | 0000000061131 | 005851 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE INFRAESTRUTURA, OBRAS E SE | 0006449 | 0000001 | 97017.90 | 30/12/2022 | 0000000710249 | 035181 | 000000 | 4850.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006816 | 0000001 | 780.00 | 30/12/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006818 | 0000001 | 748.00 | 30/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006328 | 0000001 | 2600.00 | 30/12/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0006819 | 0000001 | 900.00 | 30/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000146 | 103.94 | 30/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000147 | 3.39 | 30/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000148 | 700.00 | 30/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0000194 | 0000149 | 6748.39 | 30/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000011 | 55.00 | 30/12/2022 | 0000000104701 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000012 | 187.00 | 30/12/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000013 | 11.00 | 30/12/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000014 | 11.00 | 30/12/2022 | 0000000087483 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000015 | 88.00 | 30/12/2022 | 0000000061131 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000016 | 253.00 | 30/12/2022 | 0000000082813 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0005990 | 0000017 | 814.68 | 30/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0006169 | 0000001 | 500.00 | 30/12/2022 | 0000000369357 | 005851 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0005599 | 0000023 | 341.00 | 30/12/2022 | 0000000105430 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000331 | 0000029 | 77.00 | 30/12/2022 | 0000000123064 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006814 | 0000001 | 1.58 | 30/12/2022 | 0000002831457 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006815 | 0000001 | 12.25 | 30/12/2022 | 0000000175315 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006817 | 0000001 | 4197.74 | 30/12/2022 | 0000000104698 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006820 | 0000001 | 360.32 | 30/12/2022 | 0000000060453 | 005851 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006821 | 0000001 | 751.61 | 30/12/2022 | 0000000002155 | 035181 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006822 | 0000001 | 11.00 | 30/12/2022 | 0000000440981 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO 0182-2022 - AMBULANCIA |
| SECRETARIA MUNICIPAL DE FINANCAS E RECEITA | 0006823 | 0000001 | 2427.31 | 30/12/2022 | 0000000440981 | 005850 | 000000 | 0.00 | 1 | Conta Corrente | CONVENIO 0182-2022 - AMBULANCIA |
Quantidade de Registros: 6879
Última atualização: 11/06/2024