| 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 | 0104001 | 0000001 | 300.00 | 05/01/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000001 | 52.25 | 06/01/2022 | 0000000025945 | 011347 | 022229 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000001 | 31.35 | 06/01/2022 | 0000000006908 | 011347 | 022220 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000001 | 20.90 | 06/01/2022 | 0000000013907 | 011347 | 022224 | 0.00 | 1 | Conta Corrente | ASS SOC |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000002 | 1130.02 | 10/01/2022 | 0000000025763 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000001 | 16.13 | 10/01/2022 | 0000000009962 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | PMSJ CIDE |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000002 | 5795.24 | 10/01/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000001 | 3701.82 | 10/01/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000002 | 1606.07 | 10/01/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000003 | 942.19 | 10/01/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110006 | 0000001 | 900.00 | 10/01/2022 | 0000000006908 | 011347 | 057941 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110007 | 0000001 | 691.00 | 10/01/2022 | 0000000006908 | 011347 | 048955 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| FUNDO MUNICIPAL DE SAUDE | 0110002 | 0000001 | 250.00 | 10/01/2022 | 0000000025945 | 011347 | 021598 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0110003 | 0000001 | 12.22 | 10/01/2022 | 0000000027471 | 011347 | 011001 | 0.00 | 1 | Conta Corrente | LEI A BLANCSJBC |
| FUNDO MUNICIPAL DE SAUDE | 0110001 | 0000001 | 4000.00 | 11/01/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0112009 | 0000001 | 90.00 | 12/01/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0112010 | 0000001 | 90.00 | 12/01/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0112002 | 0000001 | 90.00 | 12/01/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0112003 | 0000001 | 90.00 | 12/01/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0112004 | 0000001 | 450.00 | 12/01/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0112005 | 0000001 | 50.00 | 12/01/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0112006 | 0000001 | 90.00 | 12/01/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0112007 | 0000001 | 50.00 | 12/01/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0112012 | 0000001 | 90.00 | 12/01/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0112013 | 0000001 | 50.00 | 12/01/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0112015 | 0000001 | 50.00 | 12/01/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0112016 | 0000001 | 90.00 | 12/01/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0112019 | 0000001 | 50.00 | 12/01/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0112017 | 0000001 | 270.00 | 12/01/2022 | 0000000009472 | 011347 | 017671 | 0.00 | 1 | Conta Corrente | FNDE SALARIO E |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0112018 | 0000001 | 450.00 | 12/01/2022 | 0000000009472 | 011347 | 016895 | 0.00 | 1 | Conta Corrente | FNDE SALARIO E |
| FUNDO MUNICIPAL DE SAUDE | 0112001 | 0000001 | 6050.00 | 13/01/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0114001 | 0000001 | 150.00 | 14/01/2022 | 0000000025945 | 011347 | 014861 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0114002 | 0000001 | 550.00 | 14/01/2022 | 0000000025945 | 011347 | 015550 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0113001 | 0000001 | 240.00 | 14/01/2022 | 0000000001160 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | PMSJ DIVERSOS |
| FUNDO MUNICIPAL DE SAUDE | 0117001 | 0000001 | 230.00 | 17/01/2022 | 0000000025945 | 011347 | 008611 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0117002 | 0000001 | 400.00 | 17/01/2022 | 0000000025945 | 011347 | 135062 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0117003 | 0000001 | 426.00 | 18/01/2022 | 0000000025945 | 011347 | 011801 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000002 | 10.45 | 18/01/2022 | 0000000025945 | 011347 | 072548 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110005 | 0000001 | 780.00 | 18/01/2022 | 0000000008216 | 011347 | 044157 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000003 | 187.63 | 19/01/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | PMSJ PETROBRAS |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000004 | 0.14 | 20/01/2022 | 0000000001160 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | PMSJ DIVERSOS |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000005 | 1462.78 | 20/01/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0120001 | 0000001 | 88.78 | 20/01/2022 | 0000000006908 | 011347 | 012002 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| FUNDO MUNICIPAL DE SAUDE | 0118001 | 0000001 | 600.00 | 20/01/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0120011 | 0000001 | 400.00 | 21/01/2022 | 0000000025945 | 011347 | 074644 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0121001 | 0000001 | 1500.00 | 21/01/2022 | 0000000025945 | 011347 | 012101 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000003 | 10.45 | 21/01/2022 | 0000000025945 | 011347 | 156843 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0120006 | 0000001 | 104.46 | 24/01/2022 | 0000000025763 | 011347 | 012402 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0120007 | 0000001 | 1249.02 | 24/01/2022 | 0000000025763 | 011347 | 012402 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0120008 | 0000001 | 273.97 | 24/01/2022 | 0000000025763 | 011347 | 012402 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0120009 | 0000001 | 1724.95 | 24/01/2022 | 0000000025763 | 011347 | 012402 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0120010 | 0000001 | 8231.69 | 24/01/2022 | 0000000025763 | 011347 | 012401 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0120005 | 0000001 | 3047.16 | 24/01/2022 | 0000000025763 | 011347 | 012402 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0120004 | 0000001 | 1159.35 | 24/01/2022 | 0000000025763 | 011347 | 012402 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0120012 | 0000001 | 6624.96 | 24/01/2022 | 0000000009472 | 011347 | 012401 | 0.00 | 1 | Conta Corrente | FNDE SALARIO E |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120003 | 0000001 | 3561.04 | 24/01/2022 | 0000000025763 | 011347 | 012402 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124023 | 0000001 | 11215.09 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 2564.30 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124024 | 0000001 | 8636.00 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124055 | 0000001 | 2343.20 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 175.74 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0124013 | 0000001 | 9031.22 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 4302.08 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0124013 | 0000002 | 8968.78 | 25/01/2022 | 0000000006908 | 011347 | 012501 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0124014 | 0000001 | 3060.00 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 327.96 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0124022 | 0000001 | 12272.00 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 1011.60 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000003 | 125.40 | 25/01/2022 | 0000000006908 | 011347 | 315352 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0124034 | 0000001 | 11323.40 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 1736.57 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0124034 | 0000002 | 1140.20 | 25/01/2022 | 0000000006908 | 011347 | 012512 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0124035 | 0000001 | 1748.60 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 529.08 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124015 | 0000001 | 9992.00 | 25/01/2022 | 0000000011653 | 011347 | 028635 | 893.34 | 1 | Conta Corrente | PM SAO JOSE DO B |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124016 | 0000001 | 20743.01 | 25/01/2022 | 0000000011653 | 011347 | 028635 | 3958.42 | 1 | Conta Corrente | PM SAO JOSE DO B |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124017 | 0000001 | 4993.23 | 25/01/2022 | 0000000011653 | 011347 | 028635 | 1008.56 | 1 | Conta Corrente | PM SAO JOSE DO B |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124018 | 0000001 | 8670.00 | 25/01/2022 | 0000000011653 | 011347 | 028635 | 2010.87 | 1 | Conta Corrente | PM SAO JOSE DO B |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124019 | 0000001 | 61988.97 | 25/01/2022 | 0000000011653 | 011347 | 028635 | 22301.29 | 1 | Conta Corrente | PM SAO JOSE DO B |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124020 | 0000001 | 5020.00 | 25/01/2022 | 0000000011653 | 011347 | 028635 | 397.26 | 1 | Conta Corrente | PM SAO JOSE DO B |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124021 | 0000001 | 29617.97 | 25/01/2022 | 0000000011653 | 011347 | 028635 | 7101.91 | 1 | Conta Corrente | PM SAO JOSE DO B |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124029 | 0000001 | 38283.92 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 8731.83 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124029 | 0000002 | 1358.79 | 25/01/2022 | 0000000006908 | 011347 | 012625 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124029 | 0000003 | 935.59 | 25/01/2022 | 0000000006908 | 011347 | 012505 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124029 | 0000004 | 1971.72 | 25/01/2022 | 0000000006908 | 011347 | 012503 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124030 | 0000001 | 1575.60 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 87.87 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0124025 | 0000001 | 9534.90 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 934.92 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0124025 | 0000002 | 1121.10 | 25/01/2022 | 0000000006908 | 011347 | 002368 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0124026 | 0000001 | 23552.24 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 3601.19 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0124026 | 0000002 | 1437.25 | 25/01/2022 | 0000000006908 | 011347 | 012504 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0124026 | 0000003 | 1291.66 | 25/01/2022 | 0000000006908 | 011347 | 012502 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0124054 | 0000001 | 1528.41 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 119.37 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0124031 | 0000001 | 10030.66 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0124032 | 0000001 | 43041.87 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 11804.59 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0124032 | 0000002 | 863.64 | 25/01/2022 | 0000000006908 | 011347 | 012508 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0124032 | 0000003 | 1684.19 | 25/01/2022 | 0000000006908 | 011347 | 012511 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0124032 | 0000004 | 1844.30 | 25/01/2022 | 0000000006908 | 011347 | 012510 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0124032 | 0000005 | 3821.93 | 25/01/2022 | 0000000006908 | 011347 | 012509 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0124033 | 0000001 | 2343.20 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 175.74 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0124036 | 0000001 | 8738.22 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 1718.73 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0124036 | 0000002 | 1843.11 | 25/01/2022 | 0000000006908 | 011347 | 012507 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0124037 | 0000001 | 5545.63 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 1524.79 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0124027 | 0000001 | 6648.84 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 802.44 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0124027 | 0000002 | 2717.82 | 25/01/2022 | 0000000006908 | 011347 | 012506 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0124028 | 0000001 | 2062.46 | 25/01/2022 | 0000000006908 | 011347 | 028635 | 400.41 | 1 | Conta Corrente | FUNDO DE PARTICI |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000004 | 31.35 | 25/01/2022 | 0000000025945 | 011347 | 315370 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0120017 | 0000001 | 4600.70 | 25/01/2022 | 0000000024952 | 011347 | 012501 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0124038 | 0000001 | 4376.87 | 25/01/2022 | 0000000024952 | 011347 | 028635 | 573.59 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0124039 | 0000001 | 9726.32 | 25/01/2022 | 0000000024952 | 011347 | 028635 | 2668.05 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0124040 | 0000001 | 5227.20 | 25/01/2022 | 0000000024952 | 011347 | 028635 | 795.39 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0124041 | 0000001 | 22393.54 | 25/01/2022 | 0000000024952 | 011347 | 028635 | 3833.73 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0124042 | 0000001 | 2915.71 | 25/01/2022 | 0000000024952 | 011347 | 028635 | 925.33 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0124043 | 0000001 | 39674.55 | 25/01/2022 | 0000000025945 | 011347 | 028635 | 8251.54 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0124043 | 0000002 | 2127.31 | 25/01/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0124043 | 0000003 | 1498.69 | 25/01/2022 | 0000000025945 | 011347 | 012502 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0124044 | 0000001 | 14703.33 | 25/01/2022 | 0000000024952 | 011347 | 028635 | 3774.63 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0124045 | 0000001 | 1466.28 | 25/01/2022 | 0000000025945 | 011347 | 028635 | 87.87 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0124046 | 0000001 | 18197.38 | 25/01/2022 | 0000000025945 | 011347 | 028635 | 2692.68 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0124047 | 0000001 | 8945.81 | 25/01/2022 | 0000000025945 | 011347 | 028635 | 883.35 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0124047 | 0000002 | 1274.53 | 25/01/2022 | 0000000025945 | 011347 | 012501 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0124047 | 0000003 | 1777.52 | 25/01/2022 | 0000000025945 | 011347 | 055505 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0124048 | 0000001 | 8670.43 | 25/01/2022 | 0000000025945 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0124048 | 0000002 | 1177.57 | 25/01/2022 | 0000000025945 | 011347 | 012503 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0125004 | 0000001 | 1451.50 | 25/01/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0125004 | 0000002 | 225.75 | 25/01/2022 | 0000000024952 | 011347 | 012502 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0125005 | 0000001 | 225.75 | 25/01/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0125006 | 0000001 | 225.75 | 25/01/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0125007 | 0000001 | 225.75 | 25/01/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0125008 | 0000001 | 903.00 | 25/01/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0125019 | 0000001 | 291.00 | 25/01/2022 | 0000000024952 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0124049 | 0000001 | 6948.80 | 25/01/2022 | 0000000013907 | 011347 | 028635 | 521.16 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0124050 | 0000001 | 1171.60 | 25/01/2022 | 0000000013907 | 011347 | 028635 | 87.87 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0124051 | 0000001 | 8232.00 | 25/01/2022 | 0000000013907 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0124052 | 0000001 | 3035.34 | 25/01/2022 | 0000000013907 | 011347 | 028635 | 236.82 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0124053 | 0000001 | 5090.40 | 25/01/2022 | 0000000013907 | 011347 | 028635 | 351.48 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0124056 | 0000001 | 15331.19 | 25/01/2022 | 0000000013907 | 011347 | 028635 | 3881.80 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0125012 | 0000001 | 1900.00 | 26/01/2022 | 0000000013907 | 011347 | 025023 | 95.00 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0124003 | 0000001 | 84.19 | 26/01/2022 | 0000000013907 | 011347 | 012604 | 0.00 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0124009 | 0000001 | 89.66 | 26/01/2022 | 0000000013907 | 011347 | 032112 | 0.00 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0124010 | 0000001 | 352.33 | 26/01/2022 | 0000000013907 | 011347 | 012601 | 0.00 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0124011 | 0000001 | 27.74 | 26/01/2022 | 0000000013907 | 011347 | 012602 | 0.00 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0125013 | 0000001 | 1600.00 | 26/01/2022 | 0000000013907 | 011347 | 012605 | 0.00 | 1 | Conta Corrente | ASS SOC |
| SEC ESPECIAL DE ASSUNTOS JURIDICOS | 0125002 | 0000001 | 3500.00 | 26/01/2022 | 0000000006908 | 011347 | 011914 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| FUNDO MUNICIPAL DE SAUDE | 0125010 | 0000001 | 2690.00 | 26/01/2022 | 0000000025945 | 011347 | 012604 | 58.95 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0125011 | 0000001 | 2650.00 | 26/01/2022 | 0000000025945 | 011347 | 012605 | 55.95 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0125001 | 0000001 | 3000.00 | 26/01/2022 | 0000000025945 | 011347 | 015083 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0120018 | 0000001 | 365.70 | 26/01/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0124008 | 0000001 | 84.79 | 26/01/2022 | 0000000025945 | 011347 | 012601 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0117004 | 0000001 | 3150.00 | 26/01/2022 | 0000000025945 | 011347 | 012603 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0105001 | 0000001 | 160.00 | 26/01/2022 | 0000000025945 | 011347 | 012602 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000005 | 41.80 | 26/01/2022 | 0000000025945 | 011347 | 102367 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0124006 | 0000001 | 752.49 | 26/01/2022 | 0000000025763 | 011347 | 012601 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0124005 | 0000001 | 84.19 | 26/01/2022 | 0000000025763 | 011347 | 012602 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0125015 | 0000001 | 2500.00 | 26/01/2022 | 0000000006908 | 011347 | 012602 | 44.70 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0120019 | 0000001 | 216.85 | 26/01/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0124002 | 0000001 | 84.19 | 26/01/2022 | 0000000025763 | 011347 | 012604 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0124002 | 0000002 | 929.44 | 26/01/2022 | 0000000025763 | 011347 | 012603 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0120021 | 0000001 | 206.85 | 26/01/2022 | 0000000009472 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | FNDE SALARIO E |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124001 | 0000001 | 198.80 | 26/01/2022 | 0000000025763 | 011347 | 012605 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124001 | 0000002 | 964.32 | 26/01/2022 | 0000000025763 | 011347 | 012606 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124001 | 0000003 | 40.64 | 26/01/2022 | 0000000025763 | 011347 | 012607 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124007 | 0000001 | 156.67 | 26/01/2022 | 0000000025763 | 011347 | 012610 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124007 | 0000002 | 30.69 | 26/01/2022 | 0000000025763 | 011347 | 012611 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0124057 | 0000001 | 8500.00 | 26/01/2022 | 0000000006908 | 011347 | 041388 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000004 | 41.80 | 26/01/2022 | 0000000006908 | 011347 | 102358 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0120014 | 0000001 | 1000.00 | 26/01/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0120020 | 0000001 | 711.40 | 26/01/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0125014 | 0000001 | 3150.00 | 26/01/2022 | 0000000006908 | 011347 | 012603 | 117.70 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120022 | 0000001 | 717.40 | 26/01/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124004 | 0000001 | 84.19 | 26/01/2022 | 0000000025763 | 011347 | 012608 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124004 | 0000002 | 183.77 | 26/01/2022 | 0000000025763 | 011347 | 012609 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124012 | 0000001 | 82.89 | 26/01/2022 | 0000000025763 | 011347 | 012612 | 0.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124059 | 0000001 | 3500.00 | 26/01/2022 | 0000000006908 | 011347 | 050894 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124060 | 0000001 | 5000.00 | 26/01/2022 | 0000000006908 | 011347 | 012601 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120013 | 0000001 | 2180.00 | 26/01/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120016 | 0000001 | 1400.00 | 26/01/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120002 | 0000001 | 2319.00 | 26/01/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0125003 | 0000001 | 1941.00 | 26/01/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0125009 | 0000001 | 2200.00 | 26/01/2022 | 0000000006908 | 011347 | 012604 | 22.20 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0125017 | 0000001 | 2316.00 | 26/01/2022 | 0000000006908 | 011347 | 046661 | 146.70 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120015 | 0000001 | 2500.00 | 26/01/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000006 | 50.42 | 27/01/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | PMSJ PETROBRAS |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000006 | 20.90 | 27/01/2022 | 0000000025945 | 011347 | 167882 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0126010 | 0000001 | 500.00 | 27/01/2022 | 0000000025945 | 011347 | 012702 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0126012 | 0000001 | 250.00 | 27/01/2022 | 0000000025945 | 011347 | 012701 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0126013 | 0000001 | 300.00 | 27/01/2022 | 0000000025945 | 011347 | 021598 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128037 | 0000001 | 5350.93 | 28/01/2022 | 0000000025945 | 011347 | 012802 | 112.94 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128057 | 0000001 | 3937.82 | 28/01/2022 | 0000000024952 | 011347 | 012801 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0128043 | 0000001 | 2415.69 | 28/01/2022 | 0000000025945 | 011347 | 012802 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128044 | 0000001 | 1587.75 | 28/01/2022 | 0000000025945 | 011347 | 012802 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128045 | 0000001 | 784.07 | 28/01/2022 | 0000000025945 | 011347 | 012802 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128046 | 0000001 | 667.13 | 28/01/2022 | 0000000025945 | 011347 | 012802 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128035 | 0000001 | 10167.63 | 28/01/2022 | 0000000025945 | 011347 | 012802 | 451.76 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0127039 | 0000001 | 150.00 | 28/01/2022 | 0000000025945 | 011347 | 012801 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127021 | 0000001 | 1000.00 | 28/01/2022 | 0000000008216 | 011347 | 854662 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127022 | 0000001 | 1000.00 | 28/01/2022 | 0000000008216 | 011347 | 854662 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127023 | 0000001 | 1000.00 | 28/01/2022 | 0000000008216 | 011347 | 854662 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127024 | 0000001 | 1000.00 | 28/01/2022 | 0000000008216 | 011347 | 854662 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127025 | 0000001 | 1000.00 | 28/01/2022 | 0000000008216 | 011347 | 854662 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127026 | 0000001 | 1350.00 | 28/01/2022 | 0000000008216 | 011347 | 854662 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127027 | 0000001 | 1350.00 | 28/01/2022 | 0000000008216 | 011347 | 854662 | 0.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127028 | 0000001 | 1100.00 | 28/01/2022 | 0000000008216 | 011347 | 854662 | 55.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127029 | 0000001 | 1300.00 | 28/01/2022 | 0000000008216 | 011347 | 854662 | 65.00 | 1 | Conta Corrente | ICMS ESTADUAL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0128041 | 0000001 | 11406.79 | 28/01/2022 | 0000000006908 | 011347 | 012802 | 564.70 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0128031 | 0000001 | 2168.63 | 28/01/2022 | 0000000006908 | 011347 | 012802 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0127003 | 0000001 | 950.00 | 28/01/2022 | 0000000006908 | 011347 | 869648 | 47.50 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0127004 | 0000001 | 950.00 | 28/01/2022 | 0000000006908 | 011347 | 869648 | 47.50 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0127005 | 0000001 | 950.00 | 28/01/2022 | 0000000006908 | 011347 | 869648 | 47.50 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0128025 | 0000001 | 2870.29 | 28/01/2022 | 0000000006908 | 011347 | 012802 | 112.94 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000007 | 1.15 | 28/01/2022 | 0000000283143 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | ICMS DESONERAC |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000008 | 4046.56 | 28/01/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000004 | 3701.82 | 28/01/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000005 | 2230.40 | 28/01/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0126016 | 0000001 | 550.00 | 28/01/2022 | 0000000006908 | 011347 | 869648 | 27.50 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0126017 | 0000001 | 500.00 | 28/01/2022 | 0000000006908 | 011347 | 869648 | 25.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0126018 | 0000001 | 500.00 | 28/01/2022 | 0000000006908 | 011347 | 869648 | 25.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0126019 | 0000001 | 500.00 | 28/01/2022 | 0000000006908 | 011347 | 869648 | 25.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0126020 | 0000001 | 500.00 | 28/01/2022 | 0000000006908 | 011347 | 869648 | 25.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0126021 | 0000001 | 500.00 | 28/01/2022 | 0000000006908 | 011347 | 869648 | 25.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0128023 | 0000001 | 2984.55 | 28/01/2022 | 0000000006908 | 011347 | 012802 | 169.41 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0128001 | 0000001 | 740.00 | 28/01/2022 | 0000000025763 | 011347 | 021248 | 37.00 | 1 | Conta Corrente | TRIBUTOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0128021 | 0000001 | 4450.09 | 28/01/2022 | 0000000006908 | 011347 | 012802 | 112.94 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0128017 | 0000001 | 6272.28 | 28/01/2022 | 0000000006908 | 011347 | 012802 | 112.94 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0128019 | 0000001 | 642.60 | 28/01/2022 | 0000000006908 | 011347 | 012802 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0127001 | 0000001 | 950.00 | 28/01/2022 | 0000000006908 | 011347 | 869648 | 47.50 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0127002 | 0000001 | 950.00 | 28/01/2022 | 0000000006908 | 011347 | 869648 | 47.50 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0128047 | 0000001 | 8854.07 | 28/01/2022 | 0000000006908 | 011347 | 012801 | 169.41 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0128048 | 0000001 | 14584.05 | 28/01/2022 | 0000000011653 | 011347 | 012801 | 0.00 | 1 | Conta Corrente | PM SAO JOSE DO B |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0128049 | 0000001 | 7273.97 | 28/01/2022 | 0000000011653 | 011347 | 012801 | 0.00 | 1 | Conta Corrente | PM SAO JOSE DO B |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0128050 | 0000001 | 6255.54 | 28/01/2022 | 0000000011653 | 011347 | 012802 | 282.35 | 1 | Conta Corrente | PM SAO JOSE DO B |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0128051 | 0000001 | 943.57 | 28/01/2022 | 0000000011653 | 011347 | 012802 | 0.00 | 1 | Conta Corrente | PM SAO JOSE DO B |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0125016 | 0000001 | 2540.00 | 28/01/2022 | 0000000006908 | 011347 | 869648 | 47.70 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0128024 | 0000001 | 7510.13 | 28/01/2022 | 0000000006908 | 011347 | 012802 | 338.82 | 1 | Conta Corrente | FUNDO DE PARTICI |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0128053 | 0000001 | 4806.08 | 28/01/2022 | 0000000013907 | 011347 | 012801 | 282.35 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0128054 | 0000001 | 1459.24 | 28/01/2022 | 0000000013907 | 011347 | 012801 | 451.76 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0128055 | 0000001 | 637.41 | 28/01/2022 | 0000000013907 | 011347 | 012801 | 56.47 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0128056 | 0000001 | 984.14 | 28/01/2022 | 0000000013907 | 011347 | 012801 | 112.94 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000002 | 10.45 | 31/01/2022 | 0000000013907 | 011347 | 123136 | 0.00 | 1 | Conta Corrente | ASS SOC |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0131019 | 0000001 | 700.00 | 31/01/2022 | 0000000013907 | 011347 | 013101 | 0.00 | 1 | Conta Corrente | ASS SOC |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0128033 | 0000001 | 80.00 | 31/01/2022 | 0000000001160 | 011347 | 014503 | 0.00 | 1 | Conta Corrente | PMSJ DIVERSOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0128034 | 0000001 | 50.00 | 31/01/2022 | 0000000001160 | 011347 | 013103 | 0.00 | 1 | Conta Corrente | PMSJ DIVERSOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0128038 | 0000001 | 1100.00 | 31/01/2022 | 0000000006908 | 011347 | 013101 | 55.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0128004 | 0000001 | 50.00 | 31/01/2022 | 0000000001160 | 011347 | 013101 | 0.00 | 1 | Conta Corrente | PMSJ DIVERSOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0128005 | 0000001 | 80.00 | 31/01/2022 | 0000000001160 | 011347 | 014503 | 0.00 | 1 | Conta Corrente | PMSJ DIVERSOS |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0128010 | 0000001 | 50.00 | 31/01/2022 | 0000000001160 | 011347 | 013102 | 0.00 | 1 | Conta Corrente | PMSJ DIVERSOS |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000005 | 10.45 | 31/01/2022 | 0000000006908 | 011347 | 123129 | 0.00 | 1 | Conta Corrente | FUNDO DE PARTICI |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000006 | 31.35 | 31/01/2022 | 0000000001160 | 011347 | 123125 | 0.00 | 1 | Conta Corrente | PMSJ DIVERSOS |
| FUNDO MUNICIPAL DE SAUDE | 0127047 | 0000001 | 300.00 | 31/01/2022 | 0000000025945 | 011347 | 021830 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128002 | 0000001 | 90.00 | 31/01/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128003 | 0000001 | 50.00 | 31/01/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128006 | 0000001 | 50.00 | 31/01/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128007 | 0000001 | 90.00 | 31/01/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128008 | 0000001 | 90.00 | 31/01/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128009 | 0000001 | 90.00 | 31/01/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128011 | 0000001 | 90.00 | 31/01/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128012 | 0000001 | 50.00 | 31/01/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128013 | 0000001 | 50.00 | 31/01/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128014 | 0000001 | 90.00 | 31/01/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128015 | 0000001 | 80.00 | 31/01/2022 | 0000000025945 | 011347 | 033176 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128016 | 0000001 | 90.00 | 31/01/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128018 | 0000001 | 90.00 | 31/01/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128020 | 0000001 | 90.00 | 31/01/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128022 | 0000001 | 50.00 | 31/01/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128026 | 0000001 | 50.00 | 31/01/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128027 | 0000001 | 150.00 | 31/01/2022 | 0000000025945 | 011347 | 033176 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128028 | 0000001 | 90.00 | 31/01/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128029 | 0000001 | 90.00 | 31/01/2022 | 0000000025945 | 011347 | 002426 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128030 | 0000001 | 90.00 | 31/01/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128032 | 0000001 | 50.00 | 31/01/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0126011 | 0000001 | 4356.00 | 31/01/2022 | 0000000025945 | 011347 | 002463 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0126005 | 0000001 | 1446.00 | 31/01/2022 | 0000000025945 | 011347 | 059926 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0126006 | 0000001 | 500.00 | 31/01/2022 | 0000000025945 | 011347 | 013101 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0126007 | 0000001 | 3565.00 | 31/01/2022 | 0000000025945 | 011347 | 023894 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0126008 | 0000001 | 4212.00 | 31/01/2022 | 0000000025945 | 011347 | 013102 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0126009 | 0000001 | 8835.00 | 31/01/2022 | 0000000025945 | 011347 | 027931 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0126001 | 0000001 | 2728.00 | 31/01/2022 | 0000000025945 | 011347 | 013103 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0126002 | 0000001 | 400.00 | 31/01/2022 | 0000000025945 | 011347 | 036704 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128036 | 0000001 | 50.00 | 31/01/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0131001 | 0000001 | 3000.00 | 31/01/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0131003 | 0000001 | 11776.50 | 31/01/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0131004 | 0000001 | 15518.20 | 31/01/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0128039 | 0000001 | 90.00 | 31/01/2022 | 0000000025945 | 011347 | 002426 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128040 | 0000001 | 90.00 | 31/01/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0128042 | 0000001 | 90.00 | 31/01/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | FMSJBCFUS |
| FUNDO MUNICIPAL DE SAUDE | 0126014 | 0000001 | 1657.00 | 31/01/2022 | 0000000024952 | 011347 | 013101 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0126015 | 0000001 | 393.00 | 31/01/2022 | 0000000024952 | 011347 | 002463 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0126022 | 0000001 | 7252.00 | 01/02/2022 | 0000000024952 | 011347 | 062530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0126022 | 0000002 | 7056.00 | 01/02/2022 | 0000000024952 | 011347 | 062530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0131010 | 0000001 | 14532.75 | 01/02/2022 | 0000000024952 | 011347 | 020103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0131011 | 0000001 | 11542.50 | 01/02/2022 | 0000000024952 | 011347 | 020104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0131012 | 0000001 | 8552.25 | 01/02/2022 | 0000000024952 | 011347 | 020102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0131013 | 0000001 | 8201.25 | 01/02/2022 | 0000000024952 | 011347 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0131022 | 0000001 | 280.00 | 01/02/2022 | 0000000025945 | 011347 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0128052 | 0000001 | 148.00 | 01/02/2022 | 0000000024952 | 011347 | 062530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0128052 | 0000002 | 144.00 | 01/02/2022 | 0000000024952 | 011347 | 062530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0125018 | 0000001 | 1000.00 | 01/02/2022 | 0000000025945 | 011347 | 064467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0125018 | 0000002 | 1050.00 | 01/02/2022 | 0000000025945 | 011347 | 064467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000007 | 10.45 | 01/02/2022 | 0000000025945 | 011347 | 150645 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0131009 | 0000001 | 1476.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0127007 | 0000001 | 1330.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 66.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0127008 | 0000001 | 1330.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 66.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0127009 | 0000001 | 1330.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 66.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0127035 | 0000001 | 950.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0127034 | 0000001 | 1000.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0131008 | 0000001 | 1581.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0131017 | 0000001 | 2463.75 | 01/02/2022 | 0000000006908 | 011347 | 020103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127030 | 0000001 | 1000.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127031 | 0000001 | 1000.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127038 | 0000001 | 1190.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 59.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127040 | 0000001 | 1190.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 59.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127044 | 0000001 | 950.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127045 | 0000001 | 950.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127046 | 0000001 | 950.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127010 | 0000001 | 1530.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127011 | 0000001 | 1530.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127012 | 0000001 | 1530.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127013 | 0000001 | 1530.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127014 | 0000001 | 1530.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127015 | 0000001 | 1530.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127016 | 0000001 | 1530.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127017 | 0000001 | 1620.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127018 | 0000001 | 1620.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127019 | 0000001 | 1530.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0127020 | 0000001 | 1530.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000007 | 31.35 | 01/02/2022 | 0000000006908 | 011347 | 150628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0126023 | 0000001 | 490.00 | 01/02/2022 | 0000000025763 | 011347 | 010710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0126024 | 0000001 | 490.00 | 01/02/2022 | 0000000025763 | 011347 | 010710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0127033 | 0000001 | 1125.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0131002 | 0000001 | 40.64 | 01/02/2022 | 0000000025763 | 011347 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0131006 | 0000001 | 2034.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0131016 | 0000001 | 5629.50 | 01/02/2022 | 0000000006908 | 011347 | 020102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124058 | 0000001 | 2600.00 | 01/02/2022 | 0000000006908 | 011347 | 055865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0131007 | 0000001 | 1530.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0127032 | 0000001 | 950.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0127036 | 0000001 | 1300.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0127037 | 0000001 | 1000.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0127041 | 0000001 | 950.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 47.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0127042 | 0000001 | 950.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0127043 | 0000001 | 950.00 | 01/02/2022 | 0000000006908 | 011347 | 869649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0131014 | 0000001 | 5494.50 | 01/02/2022 | 0000000006908 | 011347 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000003 | 10.45 | 01/02/2022 | 0000000013907 | 011347 | 150644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0131015 | 0000001 | 3577.50 | 01/02/2022 | 0000000013907 | 011347 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0131018 | 0000001 | 800.00 | 02/02/2022 | 0000000013907 | 011347 | 020201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0131021 | 0000001 | 202.50 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0131033 | 0000001 | 1107.90 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0131034 | 0000001 | 162.80 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0131039 | 0000001 | 2106.33 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0131031 | 0000001 | 1358.10 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0131032 | 0000001 | 252.34 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0112014 | 0000001 | 50.00 | 02/02/2022 | 0000000001160 | 011347 | 020201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0131027 | 0000001 | 1519.43 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0131028 | 0000001 | 1607.10 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0131029 | 0000001 | 610.50 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0131030 | 0000001 | 385.00 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000008 | 10.45 | 02/02/2022 | 0000000001160 | 011347 | 030022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000009 | 10.45 | 02/02/2022 | 0000000006908 | 011347 | 030024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0131023 | 0000001 | 192.50 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0131035 | 0000001 | 637.35 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0131036 | 0000001 | 162.80 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0131024 | 0000001 | 212.50 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0131025 | 0000001 | 1000.00 | 02/02/2022 | 0000000008216 | 011347 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0131037 | 0000001 | 1090.05 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0131052 | 0000001 | 1000.00 | 02/02/2022 | 0000000008216 | 011347 | 854663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0131026 | 0000001 | 207.50 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0131038 | 0000001 | 988.80 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0127006 | 0000001 | 950.00 | 02/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0201004 | 0000001 | 5951.50 | 02/02/2022 | 0000000006908 | 011347 | 020201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000008 | 20.90 | 02/02/2022 | 0000000025945 | 011347 | 030029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0112020 | 0000001 | 90.00 | 02/02/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0112011 | 0000001 | 90.00 | 02/02/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0112008 | 0000001 | 180.00 | 02/02/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0131051 | 0000001 | 2090.00 | 02/02/2022 | 0000000025945 | 011347 | 020201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0201018 | 0000001 | 720.00 | 02/02/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0202005 | 0000001 | 280.00 | 02/02/2022 | 0000000025945 | 011347 | 020202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0202006 | 0000001 | 450.00 | 02/02/2022 | 0000000025945 | 011347 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0202007 | 0000001 | 12708.90 | 02/02/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0131050 | 0000001 | 1500.00 | 02/02/2022 | 0000000024952 | 011347 | 141943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0203005 | 0000001 | 1337.00 | 03/02/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0203005 | 0000002 | 1705.00 | 03/02/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0203005 | 0000003 | 2483.00 | 03/02/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0203005 | 0000004 | 1855.00 | 03/02/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0203005 | 0000005 | 2495.00 | 03/02/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0203005 | 0000006 | 3502.00 | 03/02/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0203006 | 0000001 | 160.00 | 03/02/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0203006 | 0000002 | 330.00 | 03/02/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0203006 | 0000003 | 210.00 | 03/02/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0203006 | 0000004 | 140.00 | 03/02/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0203006 | 0000005 | 420.00 | 03/02/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0203006 | 0000006 | 390.00 | 03/02/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0126003 | 0000001 | 1500.00 | 03/02/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0126004 | 0000001 | 533.34 | 03/02/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0203002 | 0000001 | 7491.48 | 03/02/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0203011 | 0000001 | 88.78 | 03/02/2022 | 0000000025763 | 011347 | 020302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000010 | 31.35 | 03/02/2022 | 0000000006908 | 011347 | 147985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202002 | 0000001 | 300.00 | 03/02/2022 | 0000000006908 | 011347 | 020302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202003 | 0000001 | 250.00 | 03/02/2022 | 0000000006908 | 011347 | 020301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0203001 | 0000001 | 350.00 | 03/02/2022 | 0000000006908 | 011347 | 020303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0203003 | 0000001 | 8538.66 | 03/02/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0203003 | 0000002 | 4389.48 | 03/02/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0203003 | 0000003 | 4992.90 | 03/02/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0203003 | 0000004 | 4474.35 | 03/02/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0203010 | 0000001 | 165.20 | 03/02/2022 | 0000000025763 | 011347 | 020303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0203004 | 0000001 | 10669.98 | 03/02/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0203004 | 0000002 | 9423.03 | 03/02/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0203007 | 0000001 | 3723.60 | 03/02/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0203007 | 0000002 | 2048.85 | 03/02/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0203007 | 0000003 | 5540.16 | 03/02/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0203007 | 0000004 | 1278.90 | 03/02/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0203007 | 0000005 | 3314.70 | 03/02/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0203008 | 0000001 | 4399.92 | 03/02/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0203008 | 0000002 | 1466.64 | 03/02/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0203008 | 0000003 | 5866.56 | 03/02/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0203008 | 0000004 | 4033.26 | 03/02/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0203008 | 0000005 | 2199.96 | 03/02/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0201014 | 0000001 | 139.22 | 03/02/2022 | 0000000025763 | 011347 | 012201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0201001 | 0000001 | 156.78 | 03/02/2022 | 0000000013907 | 011347 | 020303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0201002 | 0000001 | 143.10 | 03/02/2022 | 0000000013907 | 011347 | 020302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0201003 | 0000001 | 66.84 | 03/02/2022 | 0000000013907 | 011347 | 020301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0201005 | 0000001 | 144.07 | 03/02/2022 | 0000000013907 | 011347 | 020304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0201007 | 0000001 | 109.47 | 03/02/2022 | 0000000013907 | 011347 | 020305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0204009 | 0000001 | 520.00 | 04/02/2022 | 0000000013907 | 011347 | 020401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000004 | 10.45 | 04/02/2022 | 0000000013907 | 011347 | 177457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0204008 | 0000001 | 1980.00 | 04/02/2022 | 0000000006908 | 011347 | 869651 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124029 | 0000006 | 1971.72 | 04/02/2022 | 0000000006908 | 011347 | 020401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0131055 | 0000001 | 1040.00 | 04/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0131043 | 0000001 | 7900.25 | 04/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0131054 | 0000001 | 1170.00 | 04/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0131020 | 0000001 | 197.50 | 04/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0131053 | 0000001 | 1625.00 | 04/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000011 | 10.45 | 04/02/2022 | 0000000006908 | 011347 | 177456 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0204001 | 0000001 | 1210.00 | 04/02/2022 | 0000000008216 | 011347 | 854664 | 60.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0204002 | 0000001 | 1210.00 | 04/02/2022 | 0000000008216 | 011347 | 854664 | 60.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0204003 | 0000001 | 1980.00 | 04/02/2022 | 0000000008216 | 011347 | 854664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0204004 | 0000001 | 1980.00 | 04/02/2022 | 0000000006908 | 011347 | 869651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0204005 | 0000001 | 1540.00 | 04/02/2022 | 0000000006908 | 011347 | 869651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0204006 | 0000001 | 1980.00 | 04/02/2022 | 0000000006908 | 011347 | 869651 | 99.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0204007 | 0000001 | 1980.00 | 04/02/2022 | 0000000006908 | 011347 | 869651 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0131042 | 0000001 | 3454.15 | 04/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0131056 | 0000001 | 1300.00 | 04/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0131044 | 0000001 | 649.00 | 04/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0131057 | 0000001 | 1625.00 | 04/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0131045 | 0000001 | 1988.40 | 07/02/2022 | 0000000006908 | 011347 | 020706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0131041 | 0000001 | 2585.78 | 07/02/2022 | 0000000006908 | 011347 | 020705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0202016 | 0000001 | 248.40 | 07/02/2022 | 0000000006908 | 011347 | 020712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0202017 | 0000001 | 242.30 | 07/02/2022 | 0000000006908 | 011347 | 020711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0131046 | 0000001 | 747.50 | 07/02/2022 | 0000000006908 | 011347 | 020707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0131040 | 0000001 | 24813.96 | 07/02/2022 | 0000000030642 | 011347 | 020701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0202023 | 0000001 | 149.65 | 07/02/2022 | 0000000006908 | 011347 | 020701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000009 | 73.15 | 07/02/2022 | 0000000025945 | 011347 | 099511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0203009 | 0000001 | 600.00 | 07/02/2022 | 0000000025945 | 011347 | 020707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0204011 | 0000001 | 1400.00 | 07/02/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0204012 | 0000001 | 1400.00 | 07/02/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0204013 | 0000001 | 320.00 | 07/02/2022 | 0000000025945 | 011347 | 020706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0207002 | 0000001 | 300.00 | 07/02/2022 | 0000000025945 | 011347 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0202008 | 0000001 | 1030.20 | 07/02/2022 | 0000000025945 | 011347 | 020705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0202009 | 0000001 | 124.20 | 07/02/2022 | 0000000025945 | 011347 | 020704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0201019 | 0000001 | 1059.60 | 07/02/2022 | 0000000024952 | 011347 | 020701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0201011 | 0000001 | 1300.00 | 07/02/2022 | 0000000024952 | 011347 | 020702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0201012 | 0000001 | 1300.00 | 07/02/2022 | 0000000025945 | 011347 | 020703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0201013 | 0000001 | 1306.95 | 07/02/2022 | 0000000024952 | 011347 | 020703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0201015 | 0000001 | 1571.42 | 07/02/2022 | 0000000025945 | 011347 | 020702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0201016 | 0000001 | 917.50 | 07/02/2022 | 0000000024952 | 011347 | 020704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0201017 | 0000001 | 585.00 | 07/02/2022 | 0000000025945 | 011347 | 020701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000012 | 10.45 | 07/02/2022 | 0000000030642 | 011347 | 099518 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000013 | 125.40 | 07/02/2022 | 0000000006908 | 011347 | 099496 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202027 | 0000001 | 4548.17 | 07/02/2022 | 0000000025763 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0131047 | 0000001 | 747.50 | 07/02/2022 | 0000000006908 | 011347 | 020708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0131049 | 0000001 | 4670.80 | 07/02/2022 | 0000000006908 | 011347 | 020710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0204010 | 0000001 | 5525.00 | 07/02/2022 | 0000000009872 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0202024 | 0000001 | 800.00 | 07/02/2022 | 0000000006908 | 011347 | 020702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0202025 | 0000001 | 621.00 | 07/02/2022 | 0000000006908 | 011347 | 020704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0202026 | 0000001 | 375.70 | 07/02/2022 | 0000000006908 | 011347 | 020703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0131048 | 0000001 | 4755.75 | 07/02/2022 | 0000000006908 | 011347 | 020709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000005 | 10.45 | 07/02/2022 | 0000000013907 | 011347 | 099509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0202012 | 0000001 | 372.60 | 07/02/2022 | 0000000013907 | 011347 | 020701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0207001 | 0000001 | 103.24 | 07/02/2022 | 0000000013907 | 011347 | 032201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0204018 | 0000001 | 2370.00 | 08/02/2022 | 0000000013907 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0204014 | 0000001 | 1828.31 | 08/02/2022 | 0000000006908 | 011347 | 020801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0124029 | 0000008 | 1971.72 | 08/02/2022 | 0000000006908 | 011347 | 020816 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0201006 | 0000001 | 320.20 | 08/02/2022 | 0000000006908 | 011347 | 020811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0201008 | 0000001 | 722.50 | 08/02/2022 | 0000000006908 | 011347 | 020812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0201009 | 0000001 | 1062.10 | 08/02/2022 | 0000000006908 | 011347 | 020813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0201010 | 0000001 | 124.20 | 08/02/2022 | 0000000006908 | 011347 | 020814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0202010 | 0000001 | 1641.52 | 08/02/2022 | 0000000006908 | 011347 | 020802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0204021 | 0000001 | 1953.55 | 08/02/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0131059 | 0000001 | 1291.48 | 08/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0131060 | 0000001 | 741.40 | 08/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0131061 | 0000001 | 843.50 | 08/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0131062 | 0000001 | 666.95 | 08/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0208002 | 0000001 | 198.24 | 08/02/2022 | 0000000025763 | 011347 | 020801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0131063 | 0000001 | 1395.70 | 08/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000014 | 167.20 | 08/02/2022 | 0000000006908 | 011347 | 204287 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0207003 | 0000001 | 250.00 | 08/02/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0207004 | 0000001 | 2590.00 | 08/02/2022 | 0000000025945 | 011347 | 064467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0208001 | 0000001 | 200.00 | 08/02/2022 | 0000000025945 | 011347 | 050235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0204019 | 0000001 | 2244.04 | 08/02/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0204020 | 0000001 | 2145.68 | 08/02/2022 | 0000000024952 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0202021 | 0000001 | 720.00 | 08/02/2022 | 0000000006908 | 011347 | 020806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0204015 | 0000001 | 2093.21 | 08/02/2022 | 0000000006908 | 011347 | 020805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0204024 | 0000001 | 1907.47 | 08/02/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0131058 | 0000001 | 1300.00 | 08/02/2022 | 0000000006908 | 011347 | 869650 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0202015 | 0000001 | 720.00 | 08/02/2022 | 0000000006908 | 011347 | 020810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0204017 | 0000001 | 3007.56 | 08/02/2022 | 0000000006908 | 011347 | 020804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0204023 | 0000001 | 1963.69 | 08/02/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0202018 | 0000001 | 800.00 | 08/02/2022 | 0000000006908 | 011347 | 020809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0202019 | 0000001 | 496.80 | 08/02/2022 | 0000000006908 | 011347 | 020808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0202020 | 0000001 | 258.55 | 08/02/2022 | 0000000006908 | 011347 | 020807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0204016 | 0000001 | 2206.87 | 08/02/2022 | 0000000006908 | 011347 | 020803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0204022 | 0000001 | 1951.33 | 08/02/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0208003 | 0000001 | 968.00 | 10/02/2022 | 0000000001160 | 011347 | 021001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0210006 | 0000001 | 400.00 | 10/02/2022 | 0000000025945 | 011347 | 021001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000010 | 10.45 | 10/02/2022 | 0000000025945 | 011347 | 247871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000015 | 10.45 | 10/02/2022 | 0000000001160 | 011347 | 247824 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000009 | 11789.64 | 10/02/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000006 | 3701.82 | 10/02/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000007 | 2587.41 | 10/02/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110006 | 0000002 | 900.00 | 10/02/2022 | 0000000006908 | 011347 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110007 | 0000002 | 748.00 | 10/02/2022 | 0000000006908 | 011347 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0131062 | 0000002 | 1.00 | 11/02/2022 | 0000000006908 | 011347 | 021101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000016 | 670.84 | 11/02/2022 | 0000000006908 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000017 | 20.90 | 11/02/2022 | 0000000006908 | 011347 | 240499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000011 | 41.80 | 11/02/2022 | 0000000025945 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0125019 | 0000002 | 291.00 | 11/02/2022 | 0000000024952 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211001 | 0000001 | 50.00 | 11/02/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211002 | 0000001 | 50.00 | 11/02/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211003 | 0000001 | 50.00 | 11/02/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211004 | 0000001 | 90.00 | 11/02/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211005 | 0000001 | 90.00 | 11/02/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211006 | 0000001 | 90.00 | 11/02/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211007 | 0000001 | 50.00 | 11/02/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211008 | 0000001 | 50.00 | 11/02/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211009 | 0000001 | 50.00 | 11/02/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211010 | 0000001 | 50.00 | 11/02/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211011 | 0000001 | 2450.00 | 11/02/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211012 | 0000001 | 90.00 | 11/02/2022 | 0000000025945 | 011347 | 002426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211013 | 0000001 | 90.00 | 11/02/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211014 | 0000001 | 600.00 | 11/02/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211015 | 0000001 | 50.00 | 11/02/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211016 | 0000001 | 90.00 | 11/02/2022 | 0000000025945 | 011347 | 002426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211017 | 0000001 | 50.00 | 11/02/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211018 | 0000001 | 50.00 | 11/02/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211019 | 0000001 | 90.00 | 11/02/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211020 | 0000001 | 50.00 | 11/02/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211021 | 0000001 | 90.00 | 11/02/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211022 | 0000001 | 50.00 | 11/02/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211023 | 0000001 | 90.00 | 11/02/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211024 | 0000001 | 180.00 | 11/02/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211042 | 0000001 | 1690.65 | 11/02/2022 | 0000000025945 | 011347 | 001138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211043 | 0000001 | 849.99 | 11/02/2022 | 0000000025945 | 011347 | 001138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0211027 | 0000001 | 1300.00 | 11/02/2022 | 0000000025763 | 011347 | 013968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0202022 | 0000001 | 372.60 | 11/02/2022 | 0000000006908 | 011347 | 021102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0202013 | 0000001 | 640.00 | 11/02/2022 | 0000000013907 | 011347 | 021101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0202014 | 0000001 | 108.50 | 11/02/2022 | 0000000013907 | 011347 | 021102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0202011 | 0000001 | 2511.34 | 11/02/2022 | 0000000013907 | 011347 | 021103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0210001 | 0000001 | 16.75 | 11/02/2022 | 0000000013907 | 011347 | 021104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000006 | 31.35 | 11/02/2022 | 0000000013907 | 011347 | 240506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000007 | 10.45 | 11/02/2022 | 0000000013907 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0211038 | 0000001 | 350.00 | 14/02/2022 | 0000000013907 | 011347 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0202004 | 0000001 | 400.00 | 14/02/2022 | 0000000013907 | 011347 | 850489 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0211028 | 0000001 | 1400.00 | 14/02/2022 | 0000000006908 | 011347 | 869653 | 70.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0126025 | 0000001 | 3000.00 | 14/02/2022 | 0000000006908 | 011347 | 869653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202001 | 0000001 | 300.00 | 14/02/2022 | 0000000006908 | 011347 | 869653 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0211026 | 0000001 | 1000.00 | 14/02/2022 | 0000000006908 | 011347 | 869653 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0211025 | 0000001 | 1000.00 | 14/02/2022 | 0000000006908 | 011347 | 869653 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0211036 | 0000001 | 1797.51 | 15/02/2022 | 0000000025763 | 011347 | 021501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0211039 | 0000001 | 798.00 | 15/02/2022 | 0000000009472 | 011347 | 021501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0211030 | 0000001 | 1248.61 | 15/02/2022 | 0000000006908 | 011347 | 021502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0211029 | 0000001 | 2684.32 | 15/02/2022 | 0000000006908 | 011347 | 021502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0211041 | 0000001 | 400.00 | 15/02/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0120010 | 0000002 | 7902.66 | 15/02/2022 | 0000000006908 | 011347 | 021501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0211032 | 0000001 | 1749.36 | 15/02/2022 | 0000000006908 | 011347 | 021502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0211033 | 0000001 | 332.04 | 15/02/2022 | 0000000006908 | 011347 | 021502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0211034 | 0000001 | 104.56 | 15/02/2022 | 0000000006908 | 011347 | 021502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0211035 | 0000001 | 313.32 | 15/02/2022 | 0000000006908 | 011347 | 021502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0211031 | 0000001 | 2208.81 | 15/02/2022 | 0000000006908 | 011347 | 021502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0215001 | 0000001 | 350.00 | 15/02/2022 | 0000000025945 | 011347 | 024329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0215002 | 0000001 | 250.00 | 15/02/2022 | 0000000025945 | 011347 | 105591 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0215003 | 0000001 | 1500.00 | 15/02/2022 | 0000000025945 | 011347 | 021501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211037 | 0000001 | 3805.13 | 15/02/2022 | 0000000024952 | 011347 | 021501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0211040 | 0000001 | 810.00 | 15/02/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000012 | 10.45 | 15/02/2022 | 0000000025945 | 011347 | 274438 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0216001 | 0000001 | 150.00 | 16/02/2022 | 0000000025945 | 011347 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0215004 | 0000001 | 14083.48 | 16/02/2022 | 0000000006908 | 011347 | 021601 | 901.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110005 | 0000002 | 780.00 | 16/02/2022 | 0000000008216 | 011347 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000018 | 10.45 | 16/02/2022 | 0000000006908 | 011347 | 033326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0215005 | 0000001 | 2700.00 | 16/02/2022 | 0000000006908 | 011347 | 021206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0210002 | 0000001 | 31.39 | 17/02/2022 | 0000000025763 | 011347 | 021703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0210004 | 0000001 | 206.48 | 17/02/2022 | 0000000025763 | 011347 | 021701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0210003 | 0000001 | 107.99 | 17/02/2022 | 0000000025763 | 011347 | 021702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0210005 | 0000001 | 60.78 | 17/02/2022 | 0000000025763 | 011347 | 021704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0216002 | 0000001 | 680.00 | 17/02/2022 | 0000000025945 | 011347 | 021701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000013 | 10.45 | 17/02/2022 | 0000000025945 | 011347 | 188218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218002 | 0000001 | 50.00 | 18/02/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218003 | 0000001 | 90.00 | 18/02/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218005 | 0000001 | 90.00 | 18/02/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218007 | 0000001 | 50.00 | 18/02/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218008 | 0000001 | 50.00 | 18/02/2022 | 0000000025945 | 011347 | 024613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218009 | 0000001 | 50.00 | 18/02/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218010 | 0000001 | 50.00 | 18/02/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218011 | 0000001 | 180.00 | 18/02/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218013 | 0000001 | 50.00 | 18/02/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218014 | 0000001 | 90.00 | 18/02/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218016 | 0000001 | 50.00 | 18/02/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218017 | 0000001 | 90.00 | 18/02/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218018 | 0000001 | 50.00 | 18/02/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218019 | 0000001 | 90.00 | 18/02/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0217010 | 0000001 | 165.20 | 18/02/2022 | 0000000025763 | 011347 | 021801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0217011 | 0000001 | 372.00 | 18/02/2022 | 0000000025763 | 011347 | 013600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000010 | 1172.38 | 18/02/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0218004 | 0000001 | 50.00 | 18/02/2022 | 0000000013907 | 011347 | 021801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0218006 | 0000001 | 50.00 | 18/02/2022 | 0000000013907 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0218012 | 0000001 | 50.00 | 18/02/2022 | 0000000013907 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0218015 | 0000001 | 50.00 | 18/02/2022 | 0000000013907 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0217008 | 0000001 | 1040.00 | 18/02/2022 | 0000000013907 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000008 | 10.45 | 18/02/2022 | 0000000013907 | 011347 | 267773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0218001 | 0000001 | 90.00 | 21/02/2022 | 0000000013907 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0221003 | 0000001 | 7272.00 | 21/02/2022 | 0000000013907 | 011347 | 028635 | 545.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0221012 | 0000001 | 14382.56 | 21/02/2022 | 0000000013907 | 011347 | 028635 | 3910.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0221013 | 0000001 | 1212.00 | 21/02/2022 | 0000000013907 | 011347 | 028635 | 90.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0221014 | 0000001 | 8818.66 | 21/02/2022 | 0000000013907 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0221057 | 0000001 | 4848.00 | 21/02/2022 | 0000000023027 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0221058 | 0000001 | 3663.33 | 21/02/2022 | 0000000023027 | 011347 | 028635 | 246.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000019 | 114.95 | 21/02/2022 | 0000000006908 | 011347 | 090707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0221048 | 0000001 | 12504.00 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 1739.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0221049 | 0000001 | 1748.60 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 529.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0221015 | 0000001 | 9251.99 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0221016 | 0000001 | 12013.35 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 2580.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0221038 | 0000001 | 2424.00 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0221004 | 0000001 | 3060.00 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 327.96 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0221006 | 0000001 | 12268.00 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 1011.60 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0221007 | 0000001 | 9031.22 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 4302.08 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0221007 | 0000002 | 8968.78 | 21/02/2022 | 0000000006908 | 011347 | 022103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221017 | 0000001 | 8670.00 | 21/02/2022 | 0000000011653 | 011347 | 028635 | 2010.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221018 | 0000001 | 57179.19 | 21/02/2022 | 0000000011653 | 011347 | 028635 | 19862.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221019 | 0000001 | 5020.00 | 21/02/2022 | 0000000011653 | 011347 | 028635 | 397.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221020 | 0000001 | 12029.20 | 21/02/2022 | 0000000011653 | 011347 | 028635 | 1332.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221021 | 0000001 | 10782.04 | 21/02/2022 | 0000000011653 | 011347 | 028635 | 2664.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221022 | 0000001 | 10578.66 | 21/02/2022 | 0000000011653 | 011347 | 028635 | 893.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221023 | 0000001 | 10077.96 | 21/02/2022 | 0000000011653 | 011347 | 028635 | 818.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221024 | 0000001 | 4848.00 | 21/02/2022 | 0000000011653 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221025 | 0000001 | 18186.50 | 21/02/2022 | 0000000011653 | 011347 | 028635 | 4457.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221026 | 0000001 | 10018.48 | 21/02/2022 | 0000000011653 | 011347 | 028635 | 2028.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221027 | 0000001 | 21095.81 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 4696.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221027 | 0000002 | 1358.79 | 21/02/2022 | 0000000006908 | 011347 | 012625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221027 | 0000003 | 935.59 | 21/02/2022 | 0000000006908 | 011347 | 022110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221027 | 0000004 | 2071.72 | 21/02/2022 | 0000000006908 | 011347 | 022105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221028 | 0000001 | 47942.04 | 21/02/2022 | 0000000011653 | 011347 | 028635 | 16512.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221030 | 0000001 | 21885.95 | 21/02/2022 | 0000000011653 | 011347 | 028635 | 6130.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221032 | 0000001 | 1212.00 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 90.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221056 | 0000001 | 31477.21 | 21/02/2022 | 0000000011653 | 011347 | 028635 | 7031.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221010 | 0000001 | 2514.90 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 272.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0221011 | 0000001 | 1581.11 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 124.11 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0221033 | 0000001 | 1212.00 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 90.90 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0221039 | 0000001 | 9938.90 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 934.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0221039 | 0000002 | 1525.10 | 21/02/2022 | 0000000006908 | 011347 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0221041 | 0000001 | 24019.92 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 3963.18 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0221041 | 0000002 | 1437.25 | 21/02/2022 | 0000000006908 | 011347 | 022111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0221041 | 0000003 | 1291.66 | 21/02/2022 | 0000000006908 | 011347 | 022109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221001 | 0000001 | 9072.93 | 21/02/2022 | 0000000024952 | 011347 | 028635 | 2668.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221002 | 0000001 | 5849.48 | 21/02/2022 | 0000000024952 | 011347 | 028635 | 795.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221005 | 0000001 | 21705.88 | 21/02/2022 | 0000000024952 | 011347 | 028635 | 3095.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221008 | 0000001 | 4600.98 | 21/02/2022 | 0000000024952 | 011347 | 028635 | 634.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221009 | 0000001 | 15100.00 | 21/02/2022 | 0000000024952 | 011347 | 028635 | 4753.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221031 | 0000001 | 11950.58 | 21/02/2022 | 0000000025945 | 011347 | 028635 | 1009.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221031 | 0000002 | 1311.90 | 21/02/2022 | 0000000025945 | 011347 | 022102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221031 | 0000003 | 1838.18 | 21/02/2022 | 0000000025945 | 011347 | 055505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221035 | 0000001 | 3636.00 | 21/02/2022 | 0000000025945 | 011347 | 028635 | 272.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221052 | 0000001 | 8266.43 | 21/02/2022 | 0000000025945 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221052 | 0000002 | 1177.57 | 21/02/2022 | 0000000025945 | 011347 | 022101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221053 | 0000001 | 17068.28 | 21/02/2022 | 0000000025945 | 011347 | 028635 | 2692.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221054 | 0000001 | 1506.68 | 21/02/2022 | 0000000025945 | 011347 | 028635 | 90.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221055 | 0000001 | 40566.90 | 21/02/2022 | 0000000025945 | 011347 | 028635 | 8251.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221055 | 0000002 | 2127.31 | 21/02/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221055 | 0000003 | 1498.69 | 21/02/2022 | 0000000025945 | 011347 | 022103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221063 | 0000001 | 3000.28 | 21/02/2022 | 0000000024952 | 011347 | 028635 | 236.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221064 | 0000001 | 1451.50 | 21/02/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221064 | 0000002 | 225.75 | 21/02/2022 | 0000000024952 | 011347 | 022101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221065 | 0000001 | 225.75 | 21/02/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221066 | 0000001 | 225.75 | 21/02/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221078 | 0000001 | 225.75 | 21/02/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221079 | 0000001 | 903.00 | 21/02/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000014 | 31.35 | 21/02/2022 | 0000000025945 | 011347 | 090720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0221045 | 0000001 | 9444.00 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0221046 | 0000001 | 41831.91 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 11299.04 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0221046 | 0000002 | 1026.57 | 21/02/2022 | 0000000006908 | 011347 | 022101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0221046 | 0000003 | 1684.19 | 21/02/2022 | 0000000006908 | 011347 | 022104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0221046 | 0000004 | 1844.30 | 21/02/2022 | 0000000006908 | 011347 | 022106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0221046 | 0000005 | 3984.05 | 21/02/2022 | 0000000006908 | 011347 | 022102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0221047 | 0000001 | 2424.00 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0221043 | 0000001 | 6062.18 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 802.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0221043 | 0000002 | 2717.82 | 21/02/2022 | 0000000006908 | 011347 | 022108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0221044 | 0000001 | 1546.85 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 400.41 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0221050 | 0000001 | 7600.89 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 1718.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0221050 | 0000002 | 1843.11 | 21/02/2022 | 0000000006908 | 011347 | 022107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0221051 | 0000001 | 5545.63 | 21/02/2022 | 0000000006908 | 011347 | 028635 | 1524.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0221062 | 0000001 | 1230.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0218036 | 0000001 | 1200.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0218037 | 0000001 | 1200.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0218038 | 0000001 | 1200.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0218039 | 0000001 | 1200.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0218040 | 0000001 | 1200.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0218041 | 0000001 | 1200.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0217013 | 0000001 | 4745.00 | 22/02/2022 | 0000000006908 | 011347 | 022204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0221061 | 0000001 | 1554.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0221034 | 0000001 | 1000.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0221036 | 0000001 | 1000.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0221037 | 0000001 | 1000.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0221040 | 0000001 | 1000.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0221042 | 0000001 | 1000.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218042 | 0000001 | 1530.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218043 | 0000001 | 1260.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218044 | 0000001 | 1350.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218045 | 0000001 | 1530.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218046 | 0000001 | 900.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218047 | 0000001 | 1440.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218048 | 0000001 | 1350.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218049 | 0000001 | 1350.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218050 | 0000001 | 1350.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218051 | 0000001 | 1260.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218052 | 0000001 | 1260.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218053 | 0000001 | 1440.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218054 | 0000001 | 1350.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000015 | 41.80 | 22/02/2022 | 0000000025945 | 011347 | 006985 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0216005 | 0000001 | 2690.00 | 22/02/2022 | 0000000025945 | 011347 | 022201 | 58.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0216006 | 0000001 | 2650.00 | 22/02/2022 | 0000000025945 | 011347 | 022202 | 55.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221073 | 0000001 | 1300.00 | 22/02/2022 | 0000000025945 | 011347 | 022203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0221075 | 0000001 | 400.00 | 22/02/2022 | 0000000025945 | 011347 | 022204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218024 | 0000001 | 399.70 | 22/02/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0221060 | 0000001 | 1899.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0218023 | 0000001 | 318.27 | 22/02/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221010 | 0000002 | 1121.10 | 22/02/2022 | 0000000006908 | 011347 | 028238 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0125016 | 0000002 | 2540.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0221023 | 0000002 | 1234.04 | 22/02/2022 | 0000000011653 | 011347 | 004161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0218022 | 0000001 | 300.27 | 22/02/2022 | 0000000009472 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0125014 | 0000002 | 3150.00 | 22/02/2022 | 0000000006908 | 011347 | 022201 | 117.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124060 | 0000002 | 5000.00 | 22/02/2022 | 0000000006908 | 011347 | 107586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124059 | 0000002 | 3500.00 | 22/02/2022 | 0000000006908 | 011347 | 050894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120002 | 0000002 | 2319.00 | 22/02/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120016 | 0000002 | 1400.00 | 22/02/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120013 | 0000002 | 2180.00 | 22/02/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0221059 | 0000001 | 1854.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0217009 | 0000001 | 1100.00 | 22/02/2022 | 0000000006908 | 011347 | 022203 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0218089 | 0000001 | 2416.26 | 22/02/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0217012 | 0000001 | 2200.00 | 22/02/2022 | 0000000006908 | 011347 | 022202 | 22.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0218020 | 0000001 | 485.70 | 22/02/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0218069 | 0000001 | 740.00 | 22/02/2022 | 0000000006908 | 011347 | 021248 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120015 | 0000002 | 2500.00 | 22/02/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0125017 | 0000002 | 2316.00 | 22/02/2022 | 0000000006908 | 011347 | 046661 | 146.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0120014 | 0000002 | 1000.00 | 22/02/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0217001 | 0000001 | 550.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0217002 | 0000001 | 500.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0217003 | 0000001 | 500.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0217004 | 0000001 | 500.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0217005 | 0000001 | 500.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0217006 | 0000001 | 500.00 | 22/02/2022 | 0000000006908 | 011347 | 869654 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0218021 | 0000001 | 477.70 | 22/02/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000011 | 1952.12 | 22/02/2022 | 0000000006908 | 011347 | 022205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000012 | 175.53 | 22/02/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0124057 | 0000002 | 8500.00 | 22/02/2022 | 0000000006908 | 011347 | 041388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0216004 | 0000001 | 1600.00 | 22/02/2022 | 0000000013907 | 011347 | 022201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0125012 | 0000002 | 1900.00 | 22/02/2022 | 0000000013907 | 011347 | 025023 | 95.00 | 1 | Conta Corrente | NULL |
| SEC ESPECIAL DE ASSUNTOS JURIDICOS | 0125002 | 0000002 | 3500.00 | 22/02/2022 | 0000000006908 | 011347 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000009 | 10.45 | 23/02/2022 | 0000000013907 | 011347 | 045684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0222020 | 0000001 | 2126.25 | 23/02/2022 | 0000000013907 | 011347 | 022301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000020 | 31.35 | 23/02/2022 | 0000000006908 | 011347 | 045679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0222015 | 0000001 | 5393.25 | 23/02/2022 | 0000000006908 | 011347 | 022303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0222022 | 0000001 | 2997.00 | 23/02/2022 | 0000000006908 | 011347 | 022301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222011 | 0000001 | 266.67 | 23/02/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222012 | 0000001 | 2895.00 | 23/02/2022 | 0000000024952 | 011347 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222013 | 0000001 | 3355.00 | 23/02/2022 | 0000000025945 | 011347 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222017 | 0000001 | 994.00 | 23/02/2022 | 0000000024952 | 011347 | 022301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222018 | 0000001 | 5454.00 | 23/02/2022 | 0000000024952 | 011347 | 022302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222021 | 0000001 | 6034.50 | 23/02/2022 | 0000000024952 | 011347 | 022305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222023 | 0000001 | 7782.75 | 23/02/2022 | 0000000024952 | 011347 | 022303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222024 | 0000001 | 4212.00 | 23/02/2022 | 0000000024952 | 011347 | 022304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222001 | 0000001 | 400.00 | 23/02/2022 | 0000000025945 | 011347 | 022301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222002 | 0000001 | 400.00 | 23/02/2022 | 0000000025945 | 011347 | 022302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222003 | 0000001 | 2897.46 | 23/02/2022 | 0000000025945 | 011347 | 022303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222004 | 0000001 | 1500.00 | 23/02/2022 | 0000000025945 | 011347 | 021830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222005 | 0000001 | 800.00 | 23/02/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222006 | 0000001 | 2800.00 | 23/02/2022 | 0000000025945 | 011347 | 059926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222007 | 0000001 | 4071.00 | 23/02/2022 | 0000000025945 | 011347 | 022304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222008 | 0000001 | 5905.00 | 23/02/2022 | 0000000025945 | 011347 | 027931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222009 | 0000001 | 5458.00 | 23/02/2022 | 0000000025945 | 011347 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000016 | 41.80 | 23/02/2022 | 0000000025945 | 011347 | 045688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0222019 | 0000001 | 4097.25 | 23/02/2022 | 0000000006908 | 011347 | 022302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218064 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218065 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218080 | 0000001 | 1190.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 59.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218083 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0218084 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0218079 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0218055 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0218056 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0218057 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0218058 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0218059 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0218060 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0218061 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0218062 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0218063 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0218081 | 0000001 | 1260.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 63.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0218082 | 0000001 | 1260.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 63.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0218085 | 0000001 | 1260.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 63.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0218086 | 0000001 | 1330.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 66.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222010 | 0000001 | 3300.00 | 24/02/2022 | 0000000025945 | 011347 | 036471 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222014 | 0000001 | 8065.00 | 24/02/2022 | 0000000025945 | 011347 | 022401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222016 | 0000001 | 1240.00 | 24/02/2022 | 0000000025945 | 011347 | 010234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0223009 | 0000001 | 1365.00 | 24/02/2022 | 0000000025945 | 011347 | 022402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0223015 | 0000001 | 5017.11 | 24/02/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0223016 | 0000001 | 7180.50 | 24/02/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0223017 | 0000001 | 1945.00 | 24/02/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0224002 | 0000001 | 20493.87 | 24/02/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0218068 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0218087 | 0000001 | 2200.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0218088 | 0000001 | 1100.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0221067 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0221068 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0221069 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0221070 | 0000001 | 1300.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0221071 | 0000001 | 1300.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0221072 | 0000001 | 1100.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0218072 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0218073 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0218074 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0218075 | 0000001 | 1300.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0218076 | 0000001 | 1300.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0218077 | 0000001 | 1300.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0218078 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0218070 | 0000001 | 1200.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0218071 | 0000001 | 1087.50 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0218066 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0218067 | 0000001 | 1000.00 | 24/02/2022 | 0000000006908 | 011347 | 869655 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000013 | 50.52 | 24/02/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000014 | 1.15 | 25/02/2022 | 0000000283143 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000015 | 0.04 | 25/02/2022 | 0000000001160 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000016 | 2818.22 | 25/02/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000008 | 3701.82 | 25/02/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000009 | 1471.42 | 25/02/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000010 | 758.98 | 25/02/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225037 | 0000001 | 2993.04 | 25/02/2022 | 0000000006908 | 011347 | 022501 | 169.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000001 | 91.60 | 25/02/2022 | 0000000025763 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0223003 | 0000001 | 2185.83 | 25/02/2022 | 0000000006908 | 011347 | 869656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0223013 | 0000001 | 3581.20 | 25/02/2022 | 0000000006908 | 011347 | 869656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0223025 | 0000001 | 1690.00 | 25/02/2022 | 0000000006908 | 011347 | 869656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0225031 | 0000001 | 4467.06 | 25/02/2022 | 0000000006908 | 011347 | 022501 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0216003 | 0000001 | 2600.00 | 25/02/2022 | 0000000006908 | 011347 | 055865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0225033 | 0000001 | 642.60 | 25/02/2022 | 0000000006908 | 011347 | 022501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0225035 | 0000001 | 6272.28 | 25/02/2022 | 0000000006908 | 011347 | 022501 | 112.94 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0225032 | 0000001 | 7735.45 | 25/02/2022 | 0000000006908 | 011347 | 022501 | 169.41 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0223007 | 0000001 | 1365.00 | 25/02/2022 | 0000000006908 | 011347 | 869656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0223019 | 0000001 | 2489.38 | 25/02/2022 | 0000000006908 | 011347 | 869656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0223011 | 0000001 | 2952.02 | 25/02/2022 | 0000000006908 | 011347 | 869656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0223012 | 0000001 | 3447.28 | 25/02/2022 | 0000000006908 | 011347 | 869656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0223014 | 0000001 | 2531.62 | 25/02/2022 | 0000000006908 | 011347 | 869656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0223023 | 0000001 | 2472.86 | 25/02/2022 | 0000000006908 | 011347 | 869656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0223006 | 0000001 | 1300.00 | 25/02/2022 | 0000000006908 | 011347 | 869656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0224001 | 0000001 | 1260.00 | 25/02/2022 | 0000000006908 | 011347 | 869655 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0225026 | 0000001 | 5425.00 | 25/02/2022 | 0000000011653 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0225027 | 0000001 | 1620.00 | 25/02/2022 | 0000000011653 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0225028 | 0000001 | 6360.00 | 25/02/2022 | 0000000011653 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0225029 | 0000001 | 3321.89 | 25/02/2022 | 0000000006908 | 011347 | 869656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0225046 | 0000001 | 36520.21 | 25/02/2022 | 0000000011653 | 011347 | 022503 | 790.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0225047 | 0000001 | 4336.50 | 25/02/2022 | 0000000011653 | 011347 | 022503 | 225.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0225048 | 0000001 | 10089.22 | 25/02/2022 | 0000000011653 | 011347 | 022503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0225049 | 0000001 | 6134.07 | 25/02/2022 | 0000000006908 | 011347 | 022502 | 112.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225001 | 0000001 | 50.00 | 25/02/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225002 | 0000001 | 90.00 | 25/02/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225003 | 0000001 | 50.00 | 25/02/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225004 | 0000001 | 90.00 | 25/02/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225005 | 0000001 | 90.00 | 25/02/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225006 | 0000001 | 50.00 | 25/02/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225007 | 0000001 | 50.00 | 25/02/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225008 | 0000001 | 90.00 | 25/02/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225009 | 0000001 | 50.00 | 25/02/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225010 | 0000001 | 90.00 | 25/02/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225011 | 0000001 | 500.00 | 25/02/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225012 | 0000001 | 90.00 | 25/02/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225013 | 0000001 | 50.00 | 25/02/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225014 | 0000001 | 90.00 | 25/02/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225015 | 0000001 | 90.00 | 25/02/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225016 | 0000001 | 50.00 | 25/02/2022 | 0000000025945 | 011347 | 002426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225017 | 0000001 | 300.00 | 25/02/2022 | 0000000025945 | 011347 | 109136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225041 | 0000001 | 6813.12 | 25/02/2022 | 0000000025945 | 011347 | 022501 | 225.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225042 | 0000001 | 1587.75 | 25/02/2022 | 0000000025945 | 011347 | 022501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225043 | 0000001 | 784.07 | 25/02/2022 | 0000000025945 | 011347 | 022501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225044 | 0000001 | 2499.00 | 25/02/2022 | 0000000025945 | 011347 | 022501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225045 | 0000001 | 10501.06 | 25/02/2022 | 0000000025945 | 011347 | 022501 | 451.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225050 | 0000001 | 4073.60 | 25/02/2022 | 0000000024952 | 011347 | 022501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0223004 | 0000001 | 1495.00 | 25/02/2022 | 0000000006908 | 011347 | 869656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0225038 | 0000001 | 2870.29 | 25/02/2022 | 0000000006908 | 011347 | 022501 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0225034 | 0000001 | 2168.63 | 25/02/2022 | 0000000006908 | 011347 | 022501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0223002 | 0000001 | 15000.85 | 25/02/2022 | 0000000006908 | 011347 | 869656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0223005 | 0000001 | 1170.00 | 25/02/2022 | 0000000006908 | 011347 | 869656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0225036 | 0000001 | 11477.26 | 25/02/2022 | 0000000006908 | 011347 | 022501 | 564.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0225039 | 0000001 | 6492.05 | 25/02/2022 | 0000000013907 | 011347 | 022501 | 395.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0225040 | 0000001 | 1527.12 | 25/02/2022 | 0000000013907 | 011347 | 022501 | 451.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0225056 | 0000001 | 2033.00 | 03/03/2022 | 0000000013907 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0225057 | 0000001 | 190.00 | 03/03/2022 | 0000000013907 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0225058 | 0000001 | 2294.00 | 03/03/2022 | 0000000013907 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0225059 | 0000001 | 230.00 | 03/03/2022 | 0000000013907 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0218033 | 0000001 | 89.22 | 03/03/2022 | 0000000013907 | 011347 | 030302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0222026 | 0000001 | 109.60 | 03/03/2022 | 0000000013907 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0223001 | 0000001 | 131.32 | 03/03/2022 | 0000000013907 | 011347 | 030303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0217007 | 0000001 | 281.06 | 03/03/2022 | 0000000013907 | 011347 | 030301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0225023 | 0000001 | 3509.66 | 03/03/2022 | 0000000006908 | 011347 | 030307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0218025 | 0000001 | 89.22 | 03/03/2022 | 0000000025763 | 011347 | 030309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0303003 | 0000001 | 88.78 | 03/03/2022 | 0000000001160 | 011347 | 030301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0218034 | 0000001 | 807.78 | 03/03/2022 | 0000000025763 | 011347 | 030302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225060 | 0000001 | 2549.00 | 03/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225061 | 0000001 | 410.00 | 03/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225062 | 0000001 | 1911.00 | 03/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225063 | 0000001 | 120.00 | 03/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225064 | 0000001 | 4263.00 | 03/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225065 | 0000001 | 580.00 | 03/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0303007 | 0000001 | 350.00 | 03/03/2022 | 0000000025945 | 011347 | 009541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225024 | 0000001 | 1583.94 | 03/03/2022 | 0000000025945 | 011347 | 030302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225025 | 0000001 | 3258.97 | 03/03/2022 | 0000000025945 | 011347 | 030303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0223022 | 0000001 | 6800.00 | 03/03/2022 | 0000000024952 | 011347 | 062530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0222025 | 0000001 | 219.20 | 03/03/2022 | 0000000025945 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0218031 | 0000001 | 104.19 | 03/03/2022 | 0000000025945 | 011347 | 030301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000017 | 22.00 | 03/03/2022 | 0000000025945 | 011347 | 035728 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0225054 | 0000001 | 3324.00 | 03/03/2022 | 0000000011653 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0225055 | 0000001 | 290.00 | 03/03/2022 | 0000000011653 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0303002 | 0000001 | 300.00 | 03/03/2022 | 0000000006908 | 011347 | 020630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0225021 | 0000001 | 2005.52 | 03/03/2022 | 0000000011653 | 011347 | 030302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0225022 | 0000001 | 5392.75 | 03/03/2022 | 0000000011653 | 011347 | 030301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0223010 | 0000001 | 219.20 | 03/03/2022 | 0000000025763 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0218026 | 0000001 | 1137.12 | 03/03/2022 | 0000000025763 | 011347 | 030308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0218027 | 0000001 | 44.03 | 03/03/2022 | 0000000025763 | 011347 | 030307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0218030 | 0000001 | 89.22 | 03/03/2022 | 0000000025763 | 011347 | 030304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0218028 | 0000001 | 89.22 | 03/03/2022 | 0000000025763 | 011347 | 030306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0218029 | 0000001 | 762.87 | 03/03/2022 | 0000000025763 | 011347 | 030305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0303001 | 0000001 | 400.00 | 03/03/2022 | 0000000006908 | 011347 | 017090 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0225019 | 0000001 | 9590.35 | 03/03/2022 | 0000000006908 | 011347 | 030305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0225020 | 0000001 | 10581.45 | 03/03/2022 | 0000000006908 | 011347 | 030306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0225052 | 0000001 | 3014.00 | 03/03/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0225053 | 0000001 | 180.00 | 03/03/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0225018 | 0000001 | 2302.85 | 03/03/2022 | 0000000006908 | 011347 | 030304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202002 | 0000002 | 300.00 | 03/03/2022 | 0000000006908 | 011347 | 030303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0203001 | 0000002 | 350.00 | 03/03/2022 | 0000000006908 | 011347 | 030301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202003 | 0000002 | 250.00 | 03/03/2022 | 0000000006908 | 011347 | 030302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0223008 | 0000001 | 876.80 | 03/03/2022 | 0000000025763 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0221029 | 0000001 | 190.89 | 03/03/2022 | 0000000025763 | 011347 | 030310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0218032 | 0000001 | 44.03 | 03/03/2022 | 0000000025763 | 011347 | 030303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0218035 | 0000001 | 89.22 | 03/03/2022 | 0000000025763 | 011347 | 030301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000002 | 42.24 | 03/03/2022 | 0000000025763 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000003 | 30.40 | 03/03/2022 | 0000000025763 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000021 | 77.00 | 03/03/2022 | 0000000006908 | 011347 | 035720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000004 | 28.80 | 04/03/2022 | 0000000025763 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0303004 | 0000001 | 165.20 | 04/03/2022 | 0000000025763 | 011347 | 030401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0303004 | 0000002 | 165.20 | 04/03/2022 | 0000000025763 | 011347 | 030402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202001 | 0000002 | 300.00 | 04/03/2022 | 0000000008216 | 011347 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0303005 | 0000001 | 1045.00 | 04/03/2022 | 0000000006908 | 011347 | 869657 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0303006 | 0000001 | 1045.00 | 04/03/2022 | 0000000006908 | 011347 | 869657 | 52.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0303008 | 0000001 | 2090.00 | 04/03/2022 | 0000000006908 | 011347 | 869657 | 104.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0303014 | 0000001 | 925.50 | 04/03/2022 | 0000000006908 | 011347 | 869657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0303014 | 0000002 | 724.50 | 04/03/2022 | 0000000008216 | 011347 | 854665 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0303015 | 0000001 | 440.00 | 04/03/2022 | 0000000006908 | 011347 | 869657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0303009 | 0000001 | 1045.00 | 04/03/2022 | 0000000006908 | 011347 | 869657 | 52.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0303010 | 0000001 | 2090.00 | 04/03/2022 | 0000000006908 | 011347 | 869657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0303011 | 0000001 | 2090.00 | 04/03/2022 | 0000000006908 | 011347 | 869657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0303012 | 0000001 | 220.00 | 04/03/2022 | 0000000006908 | 011347 | 869657 | 11.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0303013 | 0000001 | 1870.00 | 04/03/2022 | 0000000006908 | 011347 | 869657 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0304022 | 0000001 | 26013.52 | 07/03/2022 | 0000000030642 | 011347 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0304017 | 0000001 | 1573.80 | 07/03/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0304018 | 0000001 | 1418.70 | 07/03/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0307002 | 0000001 | 700.00 | 07/03/2022 | 0000000001160 | 011347 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000018 | 33.00 | 07/03/2022 | 0000000025945 | 011347 | 129964 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0223021 | 0000001 | 1000.00 | 07/03/2022 | 0000000025945 | 011347 | 018232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0131050 | 0000002 | 1500.00 | 07/03/2022 | 0000000024952 | 011347 | 141943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0304030 | 0000001 | 320.00 | 07/03/2022 | 0000000025945 | 011347 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0307003 | 0000001 | 450.00 | 07/03/2022 | 0000000025945 | 011347 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0307004 | 0000001 | 280.00 | 07/03/2022 | 0000000025945 | 011347 | 030703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0307006 | 0000001 | 2379.63 | 07/03/2022 | 0000000025945 | 011347 | 030704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0225024 | 0000002 | 270.00 | 07/03/2022 | 0000000025945 | 011347 | 030702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0304020 | 0000001 | 1394.86 | 07/03/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0304021 | 0000001 | 1374.12 | 07/03/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0304015 | 0000001 | 1960.00 | 07/03/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0304016 | 0000001 | 1557.10 | 07/03/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0304023 | 0000001 | 234.00 | 07/03/2022 | 0000000006908 | 011347 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0304013 | 0000001 | 2067.30 | 07/03/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0304014 | 0000001 | 1389.80 | 07/03/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0307001 | 0000001 | 642.86 | 07/03/2022 | 0000000001160 | 011347 | 030702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000005 | 30.64 | 07/03/2022 | 0000000025763 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000022 | 22.00 | 07/03/2022 | 0000000001160 | 011347 | 129955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000023 | 11.00 | 07/03/2022 | 0000000030642 | 011347 | 129968 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0307005 | 0000001 | 146.97 | 07/03/2022 | 0000000013907 | 011347 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0307005 | 0000002 | 117.18 | 07/03/2022 | 0000000013907 | 011347 | 030702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0304019 | 0000001 | 1000.64 | 07/03/2022 | 0000000023027 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0202004 | 0000002 | 400.00 | 08/03/2022 | 0000000013907 | 011347 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0211038 | 0000002 | 350.00 | 08/03/2022 | 0000000013907 | 011347 | 850490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000024 | 11.00 | 08/03/2022 | 0000000006908 | 011347 | 229147 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0223027 | 0000001 | 162.72 | 08/03/2022 | 0000000006908 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0223030 | 0000001 | 231.12 | 08/03/2022 | 0000000006908 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0307009 | 0000001 | 2290.00 | 08/03/2022 | 0000000009472 | 011347 | 013674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0223028 | 0000001 | 603.48 | 08/03/2022 | 0000000006908 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0307007 | 0000001 | 1904.00 | 08/03/2022 | 0000000025945 | 011347 | 030801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0223029 | 0000001 | 411.72 | 08/03/2022 | 0000000025945 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000019 | 11.00 | 08/03/2022 | 0000000025945 | 011347 | 229153 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0225030 | 0000001 | 144.84 | 08/03/2022 | 0000000006908 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0307008 | 0000001 | 234.00 | 08/03/2022 | 0000000006908 | 011347 | 030801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0304011 | 0000001 | 1211.00 | 09/03/2022 | 0000000006908 | 011347 | 030909 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0304012 | 0000001 | 4949.00 | 09/03/2022 | 0000000006908 | 011347 | 030910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0304007 | 0000001 | 2638.00 | 09/03/2022 | 0000000006908 | 011347 | 030902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0304008 | 0000001 | 6286.50 | 09/03/2022 | 0000000006908 | 011347 | 030903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0304010 | 0000001 | 4701.90 | 09/03/2022 | 0000000006908 | 011347 | 030908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0125019 | 0000003 | 291.00 | 09/03/2022 | 0000000024952 | 011347 | 030509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0308002 | 0000001 | 680.00 | 09/03/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0304003 | 0000001 | 3370.25 | 09/03/2022 | 0000000006908 | 011347 | 030906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0304004 | 0000001 | 6573.50 | 09/03/2022 | 0000000006908 | 011347 | 030901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0304005 | 0000001 | 1797.25 | 09/03/2022 | 0000000006908 | 011347 | 030904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0304006 | 0000001 | 5929.50 | 09/03/2022 | 0000000006908 | 011347 | 030905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0304001 | 0000001 | 1774.50 | 09/03/2022 | 0000000006908 | 011347 | 030907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0308001 | 0000001 | 745.00 | 09/03/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000025 | 110.00 | 09/03/2022 | 0000000006908 | 011347 | 225639 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000006 | 28.88 | 09/03/2022 | 0000000025763 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0223026 | 0000001 | 162.72 | 09/03/2022 | 0000000013907 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0310002 | 0000001 | 99.11 | 10/03/2022 | 0000000013907 | 011347 | 032202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0310003 | 0000001 | 54.09 | 10/03/2022 | 0000000013907 | 011347 | 031001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000007 | 62.00 | 10/03/2022 | 0000000025763 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000017 | 5220.66 | 10/03/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000011 | 3701.82 | 10/03/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000012 | 2628.17 | 10/03/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110006 | 0000003 | 900.00 | 10/03/2022 | 0000000006908 | 011347 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110007 | 0000003 | 748.00 | 10/03/2022 | 0000000006908 | 011347 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0310005 | 0000001 | 6578.60 | 10/03/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0310007 | 0000001 | 5505.60 | 10/03/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0310001 | 0000001 | 135.22 | 10/03/2022 | 0000000025763 | 011347 | 012202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0310009 | 0000001 | 5180.00 | 10/03/2022 | 0000000025945 | 011347 | 014219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0310004 | 0000001 | 88.78 | 10/03/2022 | 0000000025763 | 011347 | 031001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0310006 | 0000001 | 7729.30 | 10/03/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0310008 | 0000001 | 5046.80 | 10/03/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0310010 | 0000001 | 750.00 | 11/03/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311001 | 0000001 | 50.00 | 11/03/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311002 | 0000001 | 50.00 | 11/03/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311003 | 0000001 | 90.00 | 11/03/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311004 | 0000001 | 90.00 | 11/03/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311005 | 0000001 | 90.00 | 11/03/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311006 | 0000001 | 50.00 | 11/03/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311007 | 0000001 | 90.00 | 11/03/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311008 | 0000001 | 90.00 | 11/03/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311009 | 0000001 | 50.00 | 11/03/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311010 | 0000001 | 90.00 | 11/03/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311011 | 0000001 | 50.00 | 11/03/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311012 | 0000001 | 90.00 | 11/03/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311013 | 0000001 | 90.00 | 11/03/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311014 | 0000001 | 50.00 | 11/03/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311016 | 0000001 | 50.00 | 11/03/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311017 | 0000001 | 90.00 | 11/03/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311022 | 0000001 | 8571.87 | 11/03/2022 | 0000000025945 | 011347 | 014219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0304024 | 0000001 | 4629.81 | 11/03/2022 | 0000000025945 | 011347 | 031102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0304025 | 0000001 | 1934.75 | 11/03/2022 | 0000000025945 | 011347 | 031103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0304026 | 0000001 | 5068.30 | 11/03/2022 | 0000000025945 | 011347 | 031104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0304027 | 0000001 | 1802.00 | 11/03/2022 | 0000000025945 | 011347 | 031101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0309003 | 0000001 | 300.00 | 11/03/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0309004 | 0000001 | 850.00 | 11/03/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000020 | 44.00 | 11/03/2022 | 0000000025945 | 011347 | 266192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0304002 | 0000001 | 5002.50 | 11/03/2022 | 0000000006908 | 011347 | 031101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000026 | 11.00 | 11/03/2022 | 0000000006908 | 011347 | 266189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000008 | 61.52 | 11/03/2022 | 0000000025763 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0311015 | 0000001 | 150.00 | 11/03/2022 | 0000000013907 | 011347 | 031101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0311025 | 0000001 | 11.00 | 11/03/2022 | 0000000023027 | 011347 | 266191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0304028 | 0000001 | 1255.00 | 11/03/2022 | 0000000023027 | 011347 | 031101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000010 | 11.00 | 11/03/2022 | 0000000013907 | 011347 | 266190 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000011 | 20.90 | 14/03/2022 | 0000000013907 | 011347 | 030028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0309001 | 0000001 | 176.96 | 14/03/2022 | 0000000013907 | 011347 | 850491 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000027 | 41.80 | 14/03/2022 | 0000000006908 | 011347 | 006973 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000021 | 20.90 | 14/03/2022 | 0000000025945 | 011347 | 104145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0314005 | 0000001 | 20.00 | 14/03/2022 | 0000000647058 | 049170 | 721362 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0223020 | 0000001 | 103540.67 | 14/03/2022 | 0000000071022 | 049170 | 720772 | 6626.60 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0221074 | 0000001 | 39644.77 | 14/03/2022 | 0000000647058 | 049170 | 721362 | 2548.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0221076 | 0000001 | 160.26 | 14/03/2022 | 0000000647058 | 049170 | 721362 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0311023 | 0000001 | 4050.00 | 15/03/2022 | 0000000025945 | 011347 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0314001 | 0000001 | 5511.00 | 15/03/2022 | 0000000025945 | 011347 | 015626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0314002 | 0000001 | 753.74 | 15/03/2022 | 0000000025945 | 011347 | 001138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0314003 | 0000001 | 1424.72 | 15/03/2022 | 0000000025945 | 011347 | 001138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0315001 | 0000001 | 600.00 | 15/03/2022 | 0000000025945 | 011347 | 019525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0315002 | 0000001 | 350.00 | 15/03/2022 | 0000000025945 | 011347 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0315003 | 0000001 | 250.00 | 15/03/2022 | 0000000025945 | 011347 | 031501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0315004 | 0000001 | 1200.00 | 15/03/2022 | 0000000025945 | 011347 | 031502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000018 | 2051.51 | 15/03/2022 | 0000000006908 | 011347 | 031501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000009 | 1.52 | 15/03/2022 | 0000000025763 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0314004 | 0000001 | 875.00 | 15/03/2022 | 0000000025763 | 011347 | 008626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000010 | 1.52 | 17/03/2022 | 0000000025763 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0316004 | 0000001 | 2612.50 | 17/03/2022 | 0000000011653 | 011347 | 002829 | 78.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0316005 | 0000001 | 1088.00 | 17/03/2022 | 0000000011653 | 011347 | 002829 | 32.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0316006 | 0000001 | 6809.00 | 17/03/2022 | 0000000011653 | 011347 | 009638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0316007 | 0000001 | 375.00 | 17/03/2022 | 0000000011653 | 011347 | 009638 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0315006 | 0000001 | 1500.00 | 17/03/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0316003 | 0000001 | 297.85 | 17/03/2022 | 0000000001160 | 011347 | 031701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0316003 | 0000002 | 297.85 | 17/03/2022 | 0000000001160 | 011347 | 031702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0317001 | 0000001 | 98.25 | 17/03/2022 | 0000000013907 | 011347 | 031701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0317002 | 0000001 | 87.16 | 17/03/2022 | 0000000013907 | 011347 | 031702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0317004 | 0000001 | 522.60 | 18/03/2022 | 0000000013907 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0317006 | 0000001 | 850.00 | 18/03/2022 | 0000000013907 | 011347 | 032442 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0318014 | 0000001 | 50.00 | 18/03/2022 | 0000000013907 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0318017 | 0000001 | 50.00 | 18/03/2022 | 0000000013907 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0309002 | 0000001 | 707.50 | 18/03/2022 | 0000000013907 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0316002 | 0000001 | 2100.00 | 18/03/2022 | 0000000025945 | 011347 | 031801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318001 | 0000001 | 440.00 | 18/03/2022 | 0000000025945 | 011347 | 001399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318002 | 0000001 | 50.00 | 18/03/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318003 | 0000001 | 90.00 | 18/03/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318004 | 0000001 | 50.00 | 18/03/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318005 | 0000001 | 90.00 | 18/03/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318006 | 0000001 | 50.00 | 18/03/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318007 | 0000001 | 50.00 | 18/03/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318008 | 0000001 | 50.00 | 18/03/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318009 | 0000001 | 50.00 | 18/03/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318010 | 0000001 | 50.00 | 18/03/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318011 | 0000001 | 90.00 | 18/03/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318012 | 0000001 | 90.00 | 18/03/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318015 | 0000001 | 90.00 | 18/03/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318018 | 0000001 | 50.00 | 18/03/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318019 | 0000001 | 90.00 | 18/03/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318020 | 0000001 | 50.00 | 18/03/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000022 | 11.00 | 18/03/2022 | 0000000025945 | 011347 | 206912 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0318016 | 0000001 | 50.00 | 18/03/2022 | 0000000025763 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000019 | 983.02 | 18/03/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000028 | 11.00 | 18/03/2022 | 0000000006908 | 011347 | 206902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0317003 | 0000001 | 3515.28 | 18/03/2022 | 0000000006908 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0317005 | 0000001 | 4200.00 | 18/03/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0317007 | 0000001 | 2735.00 | 18/03/2022 | 0000000006908 | 011347 | 031801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0318013 | 0000001 | 80.00 | 18/03/2022 | 0000000025763 | 011347 | 014503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0318021 | 0000001 | 50.00 | 18/03/2022 | 0000000025763 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0318022 | 0000001 | 2186.18 | 21/03/2022 | 0000000025763 | 011347 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0321007 | 0000001 | 8965.33 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0321008 | 0000001 | 12344.59 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 2624.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0321009 | 0000001 | 5252.00 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0321001 | 0000001 | 4079.99 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 327.96 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0321002 | 0000001 | 11868.00 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 1011.60 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0321003 | 0000001 | 9031.22 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 4302.08 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0321003 | 0000002 | 8968.78 | 21/03/2022 | 0000000006908 | 011347 | 032107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000020 | 220.40 | 21/03/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0321010 | 0000001 | 15277.31 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 1739.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0321011 | 0000001 | 2148.60 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 565.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0321066 | 0000001 | 132.00 | 21/03/2022 | 0000000006908 | 011347 | 061578 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0321066 | 0000002 | 271.32 | 21/03/2022 | 0000000001160 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0318030 | 0000001 | 1786.95 | 21/03/2022 | 0000000009472 | 011347 | 032301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321019 | 0000001 | 3636.00 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 272.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321020 | 0000001 | 22986.34 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 4753.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321020 | 0000002 | 1358.79 | 21/03/2022 | 0000000006908 | 011347 | 012625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321020 | 0000003 | 1238.76 | 21/03/2022 | 0000000006908 | 011347 | 032105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321020 | 0000004 | 2144.39 | 21/03/2022 | 0000000006908 | 011347 | 032106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321036 | 0000001 | 22486.26 | 21/03/2022 | 0000000011653 | 011347 | 028635 | 8554.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321037 | 0000001 | 9623.36 | 21/03/2022 | 0000000011653 | 011347 | 028635 | 1161.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321038 | 0000001 | 79428.62 | 21/03/2022 | 0000000011653 | 011347 | 028635 | 27790.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321039 | 0000001 | 9256.66 | 21/03/2022 | 0000000011653 | 011347 | 028635 | 2010.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321040 | 0000001 | 10908.00 | 21/03/2022 | 0000000011653 | 011347 | 028635 | 818.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321041 | 0000001 | 33218.52 | 21/03/2022 | 0000000011653 | 011347 | 028635 | 7471.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321042 | 0000001 | 9992.00 | 21/03/2022 | 0000000011653 | 011347 | 028635 | 893.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321043 | 0000001 | 962.31 | 21/03/2022 | 0000000011653 | 011347 | 028635 | 64.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321045 | 0000001 | 24242.07 | 21/03/2022 | 0000000011653 | 011347 | 028635 | 6182.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321046 | 0000001 | 10523.51 | 21/03/2022 | 0000000011653 | 011347 | 028635 | 2570.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321047 | 0000001 | 5020.00 | 21/03/2022 | 0000000011653 | 011347 | 028635 | 397.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321048 | 0000001 | 4848.00 | 21/03/2022 | 0000000011653 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321050 | 0000001 | 10509.54 | 21/03/2022 | 0000000011653 | 011347 | 028635 | 2028.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321051 | 0000001 | 10828.68 | 21/03/2022 | 0000000011653 | 011347 | 028635 | 2047.33 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0318023 | 0000001 | 696.98 | 21/03/2022 | 0000000025763 | 011347 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0321004 | 0000001 | 1581.11 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 124.11 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0321005 | 0000001 | 9534.90 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 934.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0321005 | 0000002 | 1121.10 | 21/03/2022 | 0000000006908 | 011347 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0321006 | 0000001 | 26871.79 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 3806.90 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0321006 | 0000002 | 1437.25 | 21/03/2022 | 0000000006908 | 011347 | 032102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0321006 | 0000003 | 1291.66 | 21/03/2022 | 0000000006908 | 011347 | 032103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000023 | 33.00 | 21/03/2022 | 0000000025945 | 011347 | 061596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0318029 | 0000001 | 3467.95 | 21/03/2022 | 0000000025945 | 011347 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321021 | 0000001 | 15100.00 | 21/03/2022 | 0000000024952 | 011347 | 028635 | 4753.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321022 | 0000001 | 9072.93 | 21/03/2022 | 0000000024952 | 011347 | 028635 | 2668.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321023 | 0000001 | 5633.24 | 21/03/2022 | 0000000024952 | 011347 | 028635 | 825.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321024 | 0000001 | 4600.98 | 21/03/2022 | 0000000024952 | 011347 | 028635 | 634.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321031 | 0000001 | 8266.43 | 21/03/2022 | 0000000025945 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321031 | 0000002 | 1177.57 | 21/03/2022 | 0000000025945 | 011347 | 032102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321032 | 0000001 | 17373.89 | 21/03/2022 | 0000000025945 | 011347 | 028635 | 2692.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321033 | 0000001 | 5134.57 | 21/03/2022 | 0000000025945 | 011347 | 028635 | 401.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321034 | 0000001 | 42405.79 | 21/03/2022 | 0000000025945 | 011347 | 028635 | 8299.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321034 | 0000002 | 2127.31 | 21/03/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321034 | 0000003 | 1498.69 | 21/03/2022 | 0000000025945 | 011347 | 032103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321035 | 0000001 | 11465.72 | 21/03/2022 | 0000000025945 | 011347 | 028635 | 1009.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321035 | 0000002 | 1493.70 | 21/03/2022 | 0000000025945 | 011347 | 032104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321035 | 0000003 | 1838.18 | 21/03/2022 | 0000000025945 | 011347 | 055505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321044 | 0000001 | 5556.18 | 21/03/2022 | 0000000024952 | 011347 | 028635 | 49.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321072 | 0000002 | 428.58 | 21/03/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321073 | 0000001 | 1714.28 | 21/03/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321074 | 0000001 | 225.75 | 21/03/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321075 | 0000001 | 225.75 | 21/03/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321076 | 0000001 | 225.75 | 21/03/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321077 | 0000001 | 903.00 | 21/03/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321078 | 0000001 | 225.75 | 21/03/2022 | 0000000024952 | 011347 | 032102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321078 | 0000002 | 1451.50 | 21/03/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321071 | 0000001 | 428.57 | 21/03/2022 | 0000000024952 | 011347 | 032103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0318027 | 0000001 | 1126.83 | 21/03/2022 | 0000000025763 | 011347 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0321015 | 0000001 | 5145.63 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 1464.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0321016 | 0000001 | 8004.89 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 1718.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0321016 | 0000002 | 1843.11 | 21/03/2022 | 0000000006908 | 011347 | 032112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0120010 | 0000003 | 7219.93 | 21/03/2022 | 0000000025763 | 011347 | 032102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0318025 | 0000001 | 102.34 | 21/03/2022 | 0000000025763 | 011347 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0318026 | 0000001 | 183.20 | 21/03/2022 | 0000000025763 | 011347 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0318028 | 0000001 | 268.15 | 21/03/2022 | 0000000025763 | 011347 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0318031 | 0000001 | 5100.00 | 21/03/2022 | 0000000006908 | 011347 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0321017 | 0000001 | 6062.18 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 802.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0321017 | 0000002 | 2717.82 | 21/03/2022 | 0000000006908 | 011347 | 032104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0321018 | 0000001 | 1546.85 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 400.41 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0318024 | 0000001 | 1720.48 | 21/03/2022 | 0000000025763 | 011347 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0321012 | 0000001 | 2424.00 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0321013 | 0000001 | 45804.80 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 11651.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0321013 | 0000002 | 986.04 | 21/03/2022 | 0000000006908 | 011347 | 032110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0321013 | 0000003 | 2175.25 | 21/03/2022 | 0000000006908 | 011347 | 032108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0321013 | 0000004 | 2275.35 | 21/03/2022 | 0000000006908 | 011347 | 032109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0321013 | 0000005 | 3984.05 | 21/03/2022 | 0000000006908 | 011347 | 032111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0321014 | 0000001 | 9848.00 | 21/03/2022 | 0000000006908 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0321025 | 0000001 | 4848.00 | 21/03/2022 | 0000000023027 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0321026 | 0000001 | 3140.00 | 21/03/2022 | 0000000023027 | 011347 | 028635 | 246.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0321027 | 0000001 | 8080.00 | 21/03/2022 | 0000000013907 | 011347 | 028635 | 545.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0321028 | 0000001 | 8232.00 | 21/03/2022 | 0000000013907 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0321029 | 0000001 | 14690.25 | 21/03/2022 | 0000000013907 | 011347 | 028635 | 3913.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0321030 | 0000001 | 1212.00 | 21/03/2022 | 0000000013907 | 011347 | 028635 | 90.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000012 | 11.00 | 22/03/2022 | 0000000013907 | 011347 | 067723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0125012 | 0000003 | 1900.00 | 22/03/2022 | 0000000013907 | 011347 | 025023 | 95.00 | 1 | Conta Corrente | NULL |
| SEC ESPECIAL DE ASSUNTOS JURIDICOS | 0125002 | 0000003 | 3500.00 | 22/03/2022 | 0000000006908 | 011347 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0321065 | 0000001 | 1600.00 | 22/03/2022 | 0000000013907 | 011347 | 032201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0322006 | 0000001 | 1400.00 | 22/03/2022 | 0000000006908 | 011347 | 032208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321072 | 0000001 | 428.57 | 22/03/2022 | 0000000024952 | 011347 | 002327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0322001 | 0000001 | 2640.00 | 22/03/2022 | 0000000025945 | 011347 | 032203 | 55.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321049 | 0000001 | 600.00 | 22/03/2022 | 0000000025945 | 011347 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0216006 | 0000002 | 2650.00 | 22/03/2022 | 0000000025945 | 011347 | 032201 | 55.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0216005 | 0000002 | 2690.00 | 22/03/2022 | 0000000025945 | 011347 | 032202 | 58.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000024 | 33.00 | 22/03/2022 | 0000000025945 | 011347 | 067726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0303001 | 0000002 | 400.00 | 22/03/2022 | 0000000006908 | 011347 | 017090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0303002 | 0000002 | 300.00 | 22/03/2022 | 0000000006908 | 011347 | 020630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000011 | 3.04 | 22/03/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0120014 | 0000003 | 1000.00 | 22/03/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000029 | 88.00 | 22/03/2022 | 0000000006908 | 011347 | 067712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0124057 | 0000003 | 8500.00 | 22/03/2022 | 0000000006908 | 011347 | 041388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0125014 | 0000003 | 3150.00 | 22/03/2022 | 0000000006908 | 011347 | 032202 | 117.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110005 | 0000003 | 780.00 | 22/03/2022 | 0000000008216 | 011347 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120013 | 0000003 | 2180.00 | 22/03/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120016 | 0000003 | 1400.00 | 22/03/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124059 | 0000003 | 3500.00 | 22/03/2022 | 0000000006908 | 011347 | 050894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124060 | 0000003 | 5000.00 | 22/03/2022 | 0000000006908 | 011347 | 107586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0321061 | 0000001 | 2260.00 | 22/03/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0322009 | 0000001 | 1500.00 | 22/03/2022 | 0000000006908 | 011347 | 032207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0322010 | 0000001 | 740.00 | 22/03/2022 | 0000000006908 | 011347 | 021248 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0322011 | 0000001 | 1100.00 | 22/03/2022 | 0000000006908 | 011347 | 032203 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0217012 | 0000002 | 2200.00 | 22/03/2022 | 0000000006908 | 011347 | 032201 | 22.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202002 | 0000003 | 300.00 | 22/03/2022 | 0000000006908 | 011347 | 032206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202003 | 0000003 | 250.00 | 22/03/2022 | 0000000006908 | 011347 | 032204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0203001 | 0000003 | 350.00 | 22/03/2022 | 0000000006908 | 011347 | 032205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0125017 | 0000003 | 2316.00 | 22/03/2022 | 0000000006908 | 011347 | 046661 | 146.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0321067 | 0000001 | 425.70 | 23/03/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0321079 | 0000001 | 2508.00 | 23/03/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000030 | 22.00 | 23/03/2022 | 0000000006908 | 011347 | 106047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0321068 | 0000001 | 425.70 | 23/03/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0321083 | 0000001 | 480.00 | 23/03/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0311021 | 0000001 | 8824.00 | 23/03/2022 | 0000000011653 | 011347 | 031444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321064 | 0000001 | 2540.00 | 23/03/2022 | 0000000006908 | 011347 | 032301 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321082 | 0000001 | 835.00 | 23/03/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0322012 | 0000001 | 2040.00 | 23/03/2022 | 0000000006908 | 011347 | 032302 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0322017 | 0000001 | 202.85 | 23/03/2022 | 0000000009472 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0321069 | 0000001 | 214.85 | 23/03/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000025 | 33.00 | 23/03/2022 | 0000000025945 | 011347 | 106056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321070 | 0000001 | 222.85 | 23/03/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0322037 | 0000001 | 200.00 | 23/03/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321081 | 0000001 | 1620.00 | 23/03/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0323001 | 0000001 | 600.00 | 23/03/2022 | 0000000025945 | 011347 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0323002 | 0000001 | 280.00 | 23/03/2022 | 0000000025945 | 011347 | 032301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0323003 | 0000001 | 300.00 | 23/03/2022 | 0000000025945 | 011347 | 032302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0323004 | 0000001 | 700.00 | 23/03/2022 | 0000000025945 | 011347 | 032303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0321080 | 0000001 | 140.00 | 23/03/2022 | 0000000013907 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000012 | 1.52 | 24/03/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000001 | 55.00 | 28/03/2022 | 0000000006908 | 011347 | 112932 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000021 | 58.26 | 28/03/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0324008 | 0000001 | 593.63 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0324010 | 0000001 | 1125.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120002 | 0000003 | 2319.00 | 28/03/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0324044 | 0000001 | 2308.68 | 28/03/2022 | 0000000006908 | 011347 | 032802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0323025 | 0000001 | 1200.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0323027 | 0000001 | 1300.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0324007 | 0000001 | 593.63 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0324039 | 0000001 | 10161.69 | 28/03/2022 | 0000000006908 | 011347 | 032804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0324040 | 0000001 | 11514.25 | 28/03/2022 | 0000000006908 | 011347 | 032803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0324045 | 0000001 | 10033.00 | 28/03/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0324046 | 0000001 | 4013.20 | 28/03/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0325001 | 0000001 | 5666.00 | 28/03/2022 | 0000000006908 | 011347 | 032805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0323030 | 0000001 | 1300.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0323020 | 0000001 | 1000.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0323045 | 0000001 | 1200.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0323046 | 0000001 | 1200.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0324041 | 0000001 | 18376.16 | 28/03/2022 | 0000000011653 | 011347 | 032801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0324042 | 0000001 | 7147.58 | 28/03/2022 | 0000000011653 | 011347 | 032802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0325007 | 0000001 | 4770.00 | 28/03/2022 | 0000000009872 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324001 | 0000001 | 5445.00 | 28/03/2022 | 0000000025945 | 011347 | 027931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324002 | 0000001 | 1905.00 | 28/03/2022 | 0000000025945 | 011347 | 059926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324003 | 0000001 | 1350.00 | 28/03/2022 | 0000000025945 | 011347 | 032804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324004 | 0000001 | 2205.00 | 28/03/2022 | 0000000025945 | 011347 | 032803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324005 | 0000001 | 250.00 | 28/03/2022 | 0000000025945 | 011347 | 109721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324006 | 0000001 | 5582.00 | 28/03/2022 | 0000000025945 | 011347 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324013 | 0000001 | 800.01 | 28/03/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324014 | 0000001 | 600.00 | 28/03/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324016 | 0000001 | 5430.00 | 28/03/2022 | 0000000025945 | 011347 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324017 | 0000001 | 300.00 | 28/03/2022 | 0000000025945 | 011347 | 021830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324018 | 0000001 | 530.00 | 28/03/2022 | 0000000025945 | 011347 | 010234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324019 | 0000001 | 1106.68 | 28/03/2022 | 0000000025945 | 011347 | 032802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324020 | 0000001 | 7079.00 | 28/03/2022 | 0000000025945 | 011347 | 032805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324021 | 0000001 | 3145.00 | 28/03/2022 | 0000000025945 | 011347 | 032801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324027 | 0000001 | 14163.80 | 28/03/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324028 | 0000001 | 11391.90 | 28/03/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324029 | 0000001 | 13499.63 | 28/03/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324030 | 0000001 | 812.90 | 28/03/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324035 | 0000001 | 8002.80 | 28/03/2022 | 0000000024952 | 011347 | 032802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324036 | 0000001 | 32325.84 | 28/03/2022 | 0000000025945 | 011347 | 032807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324037 | 0000001 | 1865.60 | 28/03/2022 | 0000000025945 | 011347 | 032806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0324043 | 0000001 | 3241.48 | 28/03/2022 | 0000000025945 | 011347 | 032808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325002 | 0000001 | 1400.00 | 28/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325003 | 0000001 | 2740.00 | 28/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325004 | 0000001 | 1548.00 | 28/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325005 | 0000001 | 1400.00 | 28/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325006 | 0000001 | 1400.00 | 28/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0322038 | 0000001 | 4634.40 | 28/03/2022 | 0000000024952 | 011347 | 032801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0328034 | 0000001 | 150.00 | 28/03/2022 | 0000000025945 | 011347 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0328001 | 0000001 | 300.00 | 28/03/2022 | 0000000025945 | 011347 | 032809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000026 | 99.00 | 28/03/2022 | 0000000025945 | 011347 | 112940 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0323031 | 0000001 | 1200.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0323032 | 0000001 | 1200.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0323033 | 0000001 | 1200.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0323034 | 0000001 | 1200.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0323035 | 0000001 | 1200.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0323036 | 0000001 | 1200.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323005 | 0000001 | 1000.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323011 | 0000001 | 1000.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323012 | 0000001 | 1000.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323007 | 0000001 | 1100.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323022 | 0000001 | 1050.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323037 | 0000001 | 1200.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323038 | 0000001 | 1200.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323039 | 0000001 | 1200.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323041 | 0000001 | 1200.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323042 | 0000001 | 1200.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323043 | 0000001 | 1200.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0324023 | 0000001 | 297.85 | 28/03/2022 | 0000000006908 | 011347 | 032801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0324038 | 0000001 | 2005.52 | 28/03/2022 | 0000000006908 | 011347 | 032806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0324047 | 0000001 | 2005.99 | 28/03/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0322018 | 0000001 | 1620.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0322019 | 0000001 | 1620.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0322020 | 0000001 | 1620.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0322021 | 0000001 | 540.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0322022 | 0000001 | 1620.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0322023 | 0000001 | 1620.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0322024 | 0000001 | 1620.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0322025 | 0000001 | 1620.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0322026 | 0000001 | 1620.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0322027 | 0000001 | 1620.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0322028 | 0000001 | 1620.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0322029 | 0000001 | 1620.00 | 28/03/2022 | 0000000006908 | 011347 | 869659 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0323047 | 0000001 | 1100.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0323048 | 0000001 | 1100.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0323049 | 0000001 | 1000.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0323050 | 0000001 | 1000.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0322015 | 0000001 | 1482.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323040 | 0000001 | 1200.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323008 | 0000001 | 1000.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323009 | 0000001 | 1200.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323010 | 0000001 | 1000.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323013 | 0000001 | 1200.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323014 | 0000001 | 1100.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 55.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323015 | 0000001 | 1000.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323016 | 0000001 | 1000.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323017 | 0000001 | 1000.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323018 | 0000001 | 1000.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0323006 | 0000001 | 1000.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0322016 | 0000001 | 1476.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0322030 | 0000001 | 1260.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 63.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0322031 | 0000001 | 1260.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 63.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0322032 | 0000001 | 1330.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 66.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0322033 | 0000001 | 1190.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 59.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0322034 | 0000001 | 1260.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 63.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0322036 | 0000001 | 1260.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0323021 | 0000001 | 1000.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0323019 | 0000001 | 1000.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0323044 | 0000001 | 1000.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0323028 | 0000001 | 1300.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0323029 | 0000001 | 1300.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0323026 | 0000001 | 1000.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0323023 | 0000001 | 1000.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0323024 | 0000001 | 1000.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0322014 | 0000001 | 1692.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0322035 | 0000001 | 1700.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0322013 | 0000001 | 1824.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202001 | 0000003 | 300.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000013 | 1.20 | 29/03/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0322002 | 0000001 | 550.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0322003 | 0000001 | 500.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0322004 | 0000001 | 500.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0322005 | 0000001 | 500.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0322007 | 0000001 | 500.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0322008 | 0000001 | 500.00 | 29/03/2022 | 0000000006908 | 011347 | 869660 | 25.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0324009 | 0000001 | 1238.64 | 29/03/2022 | 0000000013907 | 011347 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0324011 | 0000001 | 1600.00 | 29/03/2022 | 0000000013907 | 011347 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0325029 | 0000001 | 190.00 | 29/03/2022 | 0000000013907 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0315005 | 0000001 | 45.00 | 29/03/2022 | 0000000013907 | 011347 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0211038 | 0000003 | 350.00 | 29/03/2022 | 0000000013907 | 011347 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0202004 | 0000003 | 400.00 | 29/03/2022 | 0000000013907 | 011347 | 850492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000013 | 11.00 | 30/03/2022 | 0000000013907 | 011347 | 297486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0330026 | 0000001 | 6492.05 | 30/03/2022 | 0000000013907 | 011347 | 033002 | 395.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0330027 | 0000001 | 1527.12 | 30/03/2022 | 0000000013907 | 011347 | 033002 | 451.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0324032 | 0000001 | 5369.40 | 30/03/2022 | 0000000013907 | 011347 | 033001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0325027 | 0000001 | 150.00 | 30/03/2022 | 0000000013907 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0325028 | 0000001 | 2886.00 | 30/03/2022 | 0000000013907 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0330017 | 0000001 | 3077.04 | 30/03/2022 | 0000000006908 | 011347 | 033005 | 169.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000014 | 1.52 | 30/03/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000002 | 33.00 | 30/03/2022 | 0000000006908 | 011347 | 297482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000022 | 3362.93 | 30/03/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000013 | 3701.82 | 30/03/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000014 | 2230.40 | 30/03/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0216003 | 0000002 | 2600.00 | 30/03/2022 | 0000000006908 | 011347 | 055865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0324033 | 0000001 | 8686.80 | 30/03/2022 | 0000000006908 | 011347 | 033001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0325008 | 0000001 | 2094.88 | 30/03/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0325009 | 0000001 | 2177.50 | 30/03/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0325024 | 0000001 | 6098.00 | 30/03/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0325025 | 0000001 | 490.00 | 30/03/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0330013 | 0000001 | 642.60 | 30/03/2022 | 0000000006908 | 011347 | 033005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0330015 | 0000001 | 6272.28 | 30/03/2022 | 0000000006908 | 011347 | 033005 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0330011 | 0000001 | 4995.57 | 30/03/2022 | 0000000006908 | 011347 | 033005 | 225.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0324025 | 0000001 | 3600.00 | 30/03/2022 | 0000000006908 | 011347 | 033003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0325010 | 0000001 | 1619.90 | 30/03/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0325011 | 0000001 | 2131.70 | 30/03/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0330012 | 0000001 | 7535.19 | 30/03/2022 | 0000000006908 | 011347 | 033005 | 338.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0324015 | 0000001 | 3620.00 | 30/03/2022 | 0000000011653 | 011347 | 033001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0324031 | 0000001 | 7332.48 | 30/03/2022 | 0000000006908 | 011347 | 033002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0325012 | 0000001 | 2097.60 | 30/03/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0325013 | 0000001 | 2447.20 | 30/03/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0330028 | 0000001 | 5896.32 | 30/03/2022 | 0000000006908 | 011347 | 033004 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0330029 | 0000001 | 36119.25 | 30/03/2022 | 0000000011653 | 011347 | 033003 | 745.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0330030 | 0000001 | 6281.08 | 30/03/2022 | 0000000011653 | 011347 | 033003 | 225.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0330031 | 0000001 | 6475.00 | 30/03/2022 | 0000000011653 | 011347 | 033003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0325018 | 0000001 | 1603.75 | 30/03/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0325019 | 0000001 | 1838.97 | 30/03/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0330018 | 0000001 | 2870.29 | 30/03/2022 | 0000000006908 | 011347 | 033005 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0330014 | 0000001 | 2168.63 | 30/03/2022 | 0000000006908 | 011347 | 033005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0325016 | 0000001 | 1811.75 | 30/03/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0325017 | 0000001 | 2383.93 | 30/03/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0325014 | 0000001 | 1442.40 | 30/03/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0325015 | 0000001 | 1793.50 | 30/03/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0330016 | 0000001 | 11602.22 | 30/03/2022 | 0000000006908 | 011347 | 033005 | 451.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000027 | 22.00 | 30/03/2022 | 0000000025945 | 011347 | 297490 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0328032 | 0000001 | 15000.90 | 30/03/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0328036 | 0000001 | 1450.00 | 30/03/2022 | 0000000025945 | 011347 | 033002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325020 | 0000001 | 1380.40 | 30/03/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325021 | 0000001 | 1263.10 | 30/03/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325022 | 0000001 | 1394.00 | 30/03/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325023 | 0000001 | 1389.43 | 30/03/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325030 | 0000001 | 2317.00 | 30/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325031 | 0000001 | 280.00 | 30/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325032 | 0000001 | 2185.00 | 30/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325033 | 0000001 | 310.00 | 30/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325034 | 0000001 | 2289.00 | 30/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325035 | 0000001 | 210.00 | 30/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325036 | 0000001 | 2104.00 | 30/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0325037 | 0000001 | 370.00 | 30/03/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0330010 | 0000001 | 6299.64 | 30/03/2022 | 0000000025945 | 011347 | 033001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0330019 | 0000001 | 1587.75 | 30/03/2022 | 0000000025945 | 011347 | 033003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0330020 | 0000001 | 784.07 | 30/03/2022 | 0000000025945 | 011347 | 033003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0330021 | 0000001 | 690.14 | 30/03/2022 | 0000000025945 | 011347 | 033003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0330022 | 0000001 | 2499.00 | 30/03/2022 | 0000000025945 | 011347 | 033003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0330023 | 0000001 | 6121.26 | 30/03/2022 | 0000000025945 | 011347 | 033003 | 112.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0330024 | 0000001 | 10501.06 | 30/03/2022 | 0000000025945 | 011347 | 033003 | 395.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0330025 | 0000001 | 827.20 | 30/03/2022 | 0000000024952 | 011347 | 033002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331012 | 0000001 | 600.00 | 31/03/2022 | 0000000025945 | 011347 | 019525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0329001 | 0000001 | 1300.00 | 31/03/2022 | 0000000025945 | 011347 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0329002 | 0000001 | 3346.76 | 31/03/2022 | 0000000006908 | 011347 | 141278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0328031 | 0000001 | 11011.00 | 31/03/2022 | 0000000030642 | 011347 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0328033 | 0000001 | 3700.00 | 31/03/2022 | 0000000011653 | 011347 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0328029 | 0000001 | 407.00 | 31/03/2022 | 0000000006908 | 011347 | 033102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0328030 | 0000001 | 7630.00 | 31/03/2022 | 0000000006908 | 011347 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0331022 | 0000001 | 845.00 | 31/03/2022 | 0000000006908 | 011347 | 033103 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000023 | 1.15 | 31/03/2022 | 0000000283143 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000031 | 11.00 | 31/03/2022 | 0000000030642 | 011347 | 495121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000003 | 33.00 | 31/03/2022 | 0000000006908 | 011347 | 495102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0325026 | 0000001 | 2791.00 | 31/03/2022 | 0000000013907 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0330001 | 0000001 | 104.73 | 31/03/2022 | 0000000013907 | 011347 | 033110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0330001 | 0000002 | 65.86 | 31/03/2022 | 0000000013907 | 011347 | 033108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0330001 | 0000003 | 30.70 | 31/03/2022 | 0000000013907 | 011347 | 033109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0330001 | 0000004 | 30.69 | 31/03/2022 | 0000000013907 | 011347 | 033111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0330002 | 0000001 | 161.96 | 31/03/2022 | 0000000013907 | 011347 | 033106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0330002 | 0000002 | 135.76 | 31/03/2022 | 0000000013907 | 011347 | 033107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0330003 | 0000001 | 134.23 | 31/03/2022 | 0000000013907 | 011347 | 033103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0330003 | 0000002 | 76.09 | 31/03/2022 | 0000000013907 | 011347 | 033104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0330003 | 0000003 | 75.73 | 31/03/2022 | 0000000013907 | 011347 | 033105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0330004 | 0000001 | 391.78 | 31/03/2022 | 0000000013907 | 011347 | 033101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0321054 | 0000001 | 89.22 | 31/03/2022 | 0000000013907 | 011347 | 033102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000015 | 3.04 | 01/04/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0401001 | 0000001 | 190.89 | 01/04/2022 | 0000000025763 | 011347 | 040115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0401003 | 0000001 | 530.00 | 01/04/2022 | 0000000006908 | 011347 | 869663 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0321063 | 0000001 | 89.22 | 01/04/2022 | 0000000025763 | 011347 | 040113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0316001 | 0000001 | 245.00 | 01/04/2022 | 0000000025763 | 011347 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0311020 | 0000001 | 172.44 | 01/04/2022 | 0000000025763 | 011347 | 040104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0321052 | 0000001 | 44.92 | 01/04/2022 | 0000000025763 | 011347 | 040105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0331032 | 0000001 | 5849.70 | 01/04/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0331033 | 0000001 | 5050.50 | 01/04/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0401002 | 0000001 | 1000.00 | 01/04/2022 | 0000000006908 | 011347 | 869663 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0401005 | 0000001 | 1200.00 | 01/04/2022 | 0000000001160 | 011347 | 013968 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0321059 | 0000001 | 822.75 | 01/04/2022 | 0000000025763 | 011347 | 040110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0321060 | 0000001 | 89.22 | 01/04/2022 | 0000000025763 | 011347 | 040111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321053 | 0000001 | 44.03 | 01/04/2022 | 0000000025763 | 011347 | 040106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321055 | 0000001 | 1286.82 | 01/04/2022 | 0000000025763 | 011347 | 040107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321057 | 0000001 | 208.98 | 01/04/2022 | 0000000025763 | 011347 | 040109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0311018 | 0000001 | 235.53 | 01/04/2022 | 0000000025763 | 011347 | 040103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0311019 | 0000001 | 31.32 | 01/04/2022 | 0000000025763 | 011347 | 040102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0330005 | 0000001 | 139.27 | 01/04/2022 | 0000000025763 | 011347 | 012203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0331027 | 0000001 | 2200.00 | 01/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0331028 | 0000001 | 2200.00 | 01/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0331029 | 0000001 | 2200.00 | 01/04/2022 | 0000000006908 | 011347 | 869663 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0331030 | 0000001 | 2200.00 | 01/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0331036 | 0000001 | 1122.00 | 01/04/2022 | 0000000014010 | 011347 | 034547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0331023 | 0000001 | 2200.00 | 01/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0331024 | 0000001 | 1100.00 | 01/04/2022 | 0000000006908 | 011347 | 869663 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0331025 | 0000001 | 1193.50 | 01/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0331025 | 0000002 | 1006.50 | 01/04/2022 | 0000000006908 | 011347 | 869663 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0331026 | 0000001 | 1100.00 | 01/04/2022 | 0000000006908 | 011347 | 869663 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0331031 | 0000001 | 2200.00 | 01/04/2022 | 0000000006908 | 011347 | 869663 | 110.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0331034 | 0000001 | 8258.40 | 01/04/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0331035 | 0000001 | 5208.86 | 01/04/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0321056 | 0000001 | 89.22 | 01/04/2022 | 0000000025763 | 011347 | 040108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0401004 | 0000001 | 1330.00 | 01/04/2022 | 0000000006908 | 011347 | 869663 | 66.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0321062 | 0000001 | 1062.27 | 01/04/2022 | 0000000025763 | 011347 | 040112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0321058 | 0000001 | 104.19 | 01/04/2022 | 0000000025945 | 011347 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331013 | 0000001 | 50.00 | 01/04/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331015 | 0000001 | 50.00 | 01/04/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331016 | 0000001 | 250.00 | 01/04/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331017 | 0000001 | 90.00 | 01/04/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331018 | 0000001 | 90.00 | 01/04/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331019 | 0000001 | 90.00 | 01/04/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331020 | 0000001 | 50.00 | 01/04/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331021 | 0000001 | 50.00 | 01/04/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331001 | 0000001 | 50.00 | 01/04/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331002 | 0000001 | 90.00 | 01/04/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331003 | 0000001 | 90.00 | 01/04/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331004 | 0000001 | 90.00 | 01/04/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331005 | 0000001 | 90.00 | 01/04/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331006 | 0000001 | 50.00 | 01/04/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331007 | 0000001 | 90.00 | 01/04/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331008 | 0000001 | 50.00 | 01/04/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331009 | 0000001 | 90.00 | 01/04/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331010 | 0000001 | 90.00 | 01/04/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0331011 | 0000001 | 90.00 | 01/04/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0328003 | 0000001 | 2263.84 | 04/04/2022 | 0000000025945 | 011347 | 040401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0328006 | 0000001 | 3961.05 | 04/04/2022 | 0000000025945 | 011347 | 040405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0328007 | 0000001 | 3476.45 | 04/04/2022 | 0000000025945 | 011347 | 040404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0328022 | 0000001 | 1625.00 | 04/04/2022 | 0000000025945 | 011347 | 040403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0328023 | 0000001 | 1625.00 | 04/04/2022 | 0000000025945 | 011347 | 040402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000028 | 55.00 | 04/04/2022 | 0000000025945 | 011347 | 036511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0328008 | 0000001 | 3634.24 | 04/04/2022 | 0000000006908 | 011347 | 040407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0328009 | 0000001 | 824.00 | 04/04/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0328024 | 0000001 | 1170.00 | 04/04/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0328010 | 0000001 | 4223.75 | 04/04/2022 | 0000000006908 | 011347 | 040405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0328011 | 0000001 | 1271.00 | 04/04/2022 | 0000000006908 | 011347 | 040406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0328021 | 0000001 | 1625.00 | 04/04/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0328012 | 0000001 | 2914.00 | 04/04/2022 | 0000000006908 | 011347 | 040404 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0328013 | 0000001 | 1014.50 | 04/04/2022 | 0000000006908 | 011347 | 040403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0328025 | 0000001 | 1040.00 | 04/04/2022 | 0000000006908 | 011347 | 040401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0328014 | 0000001 | 4772.81 | 04/04/2022 | 0000000011653 | 011347 | 040401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0328015 | 0000001 | 1501.00 | 04/04/2022 | 0000000011653 | 011347 | 040403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0328026 | 0000001 | 1755.00 | 04/04/2022 | 0000000011653 | 011347 | 040402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0401006 | 0000001 | 210.00 | 04/04/2022 | 0000000006908 | 011347 | 040410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0328016 | 0000001 | 4201.50 | 04/04/2022 | 0000000006908 | 011347 | 040402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0328017 | 0000001 | 1441.00 | 04/04/2022 | 0000000006908 | 011347 | 040408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0328027 | 0000001 | 1300.00 | 04/04/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0328002 | 0000001 | 1755.00 | 04/04/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0328002 | 0000002 | 1115.06 | 04/04/2022 | 0000000006908 | 011347 | 040409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0328018 | 0000001 | 4623.19 | 04/04/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0328019 | 0000001 | 1537.25 | 04/04/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0328028 | 0000001 | 1950.00 | 04/04/2022 | 0000000006908 | 011347 | 869662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000016 | 3.04 | 04/04/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000004 | 110.00 | 04/04/2022 | 0000000006908 | 011347 | 036498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000014 | 11.00 | 04/04/2022 | 0000000013907 | 011347 | 036509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0331014 | 0000001 | 50.00 | 04/04/2022 | 0000000013907 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0328005 | 0000001 | 2000.39 | 04/04/2022 | 0000000023027 | 011347 | 040401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0328020 | 0000001 | 650.00 | 04/04/2022 | 0000000013907 | 011347 | 040401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0404012 | 0000001 | 11.00 | 04/04/2022 | 0000000023027 | 011347 | 036510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0405001 | 0000001 | 655.23 | 05/04/2022 | 0000000026529 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0404009 | 0000001 | 3000.00 | 05/04/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0404007 | 0000001 | 2178.08 | 05/04/2022 | 0000000009472 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0404010 | 0000001 | 2100.00 | 05/04/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0404011 | 0000001 | 300.00 | 05/04/2022 | 0000000025945 | 011347 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0405003 | 0000001 | 200.00 | 06/04/2022 | 0000000025945 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0405002 | 0000001 | 1900.00 | 06/04/2022 | 0000000011653 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0330006 | 0000001 | 6790.00 | 06/04/2022 | 0000000006908 | 011347 | 015589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0406002 | 0000001 | 1312.65 | 07/04/2022 | 0000000011653 | 011347 | 040704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0406003 | 0000001 | 2479.06 | 07/04/2022 | 0000000011653 | 011347 | 040703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0406004 | 0000001 | 1195.00 | 07/04/2022 | 0000000011653 | 011347 | 040702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0406007 | 0000001 | 6728.60 | 07/04/2022 | 0000000011653 | 011347 | 040701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0329003 | 0000001 | 3460.00 | 07/04/2022 | 0000000011653 | 011347 | 015589 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0401007 | 0000001 | 265.00 | 07/04/2022 | 0000000013907 | 011347 | 040701 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000015 | 11.00 | 07/04/2022 | 0000000013907 | 011347 | 035131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0406019 | 0000001 | 339.05 | 08/04/2022 | 0000000013907 | 011347 | 059213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0406019 | 0000002 | 207.59 | 08/04/2022 | 0000000013907 | 011347 | 059256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0406019 | 0000003 | 207.59 | 08/04/2022 | 0000000013907 | 011347 | 059329 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0408003 | 0000001 | 1200.00 | 08/04/2022 | 0000000013907 | 011347 | 013444 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0408005 | 0000001 | 1000.58 | 08/04/2022 | 0000000013907 | 011347 | 040804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0408002 | 0000001 | 2290.00 | 08/04/2022 | 0000000009472 | 011347 | 013674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0408004 | 0000001 | 428.90 | 08/04/2022 | 0000000014010 | 011347 | 040801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0404001 | 0000001 | 5550.40 | 08/04/2022 | 0000000014010 | 011347 | 040802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0404002 | 0000001 | 522.30 | 08/04/2022 | 0000000014010 | 011347 | 040803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0406005 | 0000001 | 905.67 | 08/04/2022 | 0000000006908 | 011347 | 040802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0406020 | 0000001 | 207.59 | 08/04/2022 | 0000000006908 | 011347 | 058977 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000017 | 1.52 | 08/04/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000024 | 6429.84 | 08/04/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000025 | 19.06 | 08/04/2022 | 0000000009962 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000015 | 3701.82 | 08/04/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000016 | 564.31 | 08/04/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000017 | 174.73 | 08/04/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000018 | 308.21 | 08/04/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000019 | 355.43 | 08/04/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000020 | 1275.36 | 08/04/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0406001 | 0000001 | 1500.00 | 08/04/2022 | 0000000025945 | 011347 | 040809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0406017 | 0000001 | 1200.00 | 08/04/2022 | 0000000025945 | 011347 | 040808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0406018 | 0000001 | 622.77 | 08/04/2022 | 0000000025945 | 011347 | 059388 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0406018 | 0000002 | 207.59 | 08/04/2022 | 0000000025945 | 011347 | 059507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0406018 | 0000003 | 207.59 | 08/04/2022 | 0000000025945 | 011347 | 059612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0406018 | 0000004 | 344.60 | 08/04/2022 | 0000000025945 | 011347 | 060114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0406018 | 0000005 | 344.60 | 08/04/2022 | 0000000025945 | 011347 | 060203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0406018 | 0000006 | 343.97 | 08/04/2022 | 0000000025945 | 011347 | 060394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0406018 | 0000007 | 515.08 | 08/04/2022 | 0000000025945 | 011347 | 060564 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0407002 | 0000001 | 400.00 | 08/04/2022 | 0000000025945 | 011347 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0407003 | 0000001 | 280.00 | 08/04/2022 | 0000000025945 | 011347 | 022086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0131050 | 0000003 | 1500.00 | 08/04/2022 | 0000000024952 | 011347 | 141943 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0304009 | 0000001 | 1801.00 | 08/04/2022 | 0000000006908 | 011347 | 040804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0406006 | 0000001 | 12555.24 | 08/04/2022 | 0000000006908 | 011347 | 040801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0408001 | 0000001 | 2102.42 | 08/04/2022 | 0000000006908 | 011347 | 141278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0407005 | 0000001 | 440.00 | 11/04/2022 | 0000000025945 | 011347 | 027546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0411007 | 0000001 | 60.00 | 11/04/2022 | 0000000024952 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0406012 | 0000001 | 3509.36 | 11/04/2022 | 0000000025945 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0406013 | 0000001 | 22.97 | 11/04/2022 | 0000000024952 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0406014 | 0000001 | 9.11 | 11/04/2022 | 0000000024952 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0406015 | 0000001 | 6.12 | 11/04/2022 | 0000000024952 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0125019 | 0000004 | 291.00 | 11/04/2022 | 0000000024952 | 011347 | 807999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0411006 | 0000001 | 13586.10 | 11/04/2022 | 0000000647061 | 049170 | 141882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0406009 | 0000001 | 5537.39 | 11/04/2022 | 0000000025763 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0406016 | 0000001 | 1194.60 | 11/04/2022 | 0000000011653 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0404006 | 0000001 | 6528.31 | 11/04/2022 | 0000000011653 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0412001 | 0000001 | 520.00 | 13/04/2022 | 0000000025945 | 011347 | 051678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0413019 | 0000001 | 300.00 | 13/04/2022 | 0000000025945 | 011347 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000029 | 22.00 | 14/04/2022 | 0000000025945 | 011347 | 285013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0414001 | 0000001 | 300.00 | 14/04/2022 | 0000000001160 | 011347 | 041401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0407001 | 0000001 | 1600.00 | 14/04/2022 | 0000000006908 | 011347 | 869665 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000005 | 11.00 | 14/04/2022 | 0000000001160 | 011347 | 242457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000006 | 11.00 | 14/04/2022 | 0000000006908 | 011347 | 129963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0411005 | 0000001 | 15000.00 | 14/04/2022 | 0000000013907 | 011347 | 850493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0412004 | 0000001 | 219.20 | 18/04/2022 | 0000000013907 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0412006 | 0000001 | 109.60 | 18/04/2022 | 0000000013907 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0413001 | 0000001 | 2607.50 | 18/04/2022 | 0000000013907 | 011347 | 041805 | 52.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0413005 | 0000001 | 90.00 | 18/04/2022 | 0000000013907 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0413009 | 0000001 | 50.00 | 18/04/2022 | 0000000013907 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0413020 | 0000001 | 116.10 | 18/04/2022 | 0000000013907 | 011347 | 041801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0411002 | 0000001 | 96.47 | 18/04/2022 | 0000000013907 | 011347 | 032203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0411004 | 0000001 | 1745.11 | 18/04/2022 | 0000000013907 | 011347 | 041803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0330001 | 0000007 | 30.69 | 18/04/2022 | 0000000013907 | 011347 | 041804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000016 | 22.00 | 18/04/2022 | 0000000013907 | 011347 | 084195 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000007 | 299.70 | 18/04/2022 | 0000000001160 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0407004 | 0000001 | 470.00 | 18/04/2022 | 0000000008216 | 011347 | 027546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0411003 | 0000001 | 120.91 | 18/04/2022 | 0000000008216 | 011347 | 041801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0412005 | 0000001 | 1315.20 | 18/04/2022 | 0000000008216 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0407006 | 0000001 | 2620.00 | 18/04/2022 | 0000000009472 | 011347 | 027546 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0411001 | 0000001 | 245.53 | 18/04/2022 | 0000000008216 | 011347 | 041802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0412003 | 0000001 | 657.60 | 18/04/2022 | 0000000008216 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0413017 | 0000001 | 270.00 | 18/04/2022 | 0000000011653 | 011347 | 017671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0413018 | 0000001 | 450.00 | 18/04/2022 | 0000000011653 | 011347 | 016895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0418001 | 0000001 | 207.59 | 18/04/2022 | 0000000008216 | 011347 | 002987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0418001 | 0000002 | 207.59 | 18/04/2022 | 0000000008216 | 011347 | 003037 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0418002 | 0000001 | 380.00 | 18/04/2022 | 0000000011653 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0330008 | 0000001 | 1854.16 | 18/04/2022 | 0000000014010 | 011347 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0412002 | 0000001 | 841.50 | 18/04/2022 | 0000000008216 | 011347 | 041803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0412002 | 0000002 | 841.50 | 18/04/2022 | 0000000008216 | 011347 | 041804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0412002 | 0000003 | 841.50 | 18/04/2022 | 0000000008216 | 011347 | 041805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0412002 | 0000004 | 841.50 | 18/04/2022 | 0000000008216 | 011347 | 041806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0406010 | 0000001 | 3071.95 | 18/04/2022 | 0000000008216 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0413002 | 0000001 | 90.00 | 18/04/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0413003 | 0000001 | 90.00 | 18/04/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0413004 | 0000001 | 90.00 | 18/04/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0413006 | 0000001 | 50.00 | 18/04/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0413007 | 0000001 | 80.00 | 18/04/2022 | 0000000025945 | 011347 | 033176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0413008 | 0000001 | 50.00 | 18/04/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0413010 | 0000001 | 90.00 | 18/04/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0413011 | 0000001 | 50.00 | 18/04/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0413012 | 0000001 | 90.00 | 18/04/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0413013 | 0000001 | 50.00 | 18/04/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0413014 | 0000001 | 90.00 | 18/04/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0413015 | 0000001 | 50.00 | 18/04/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0413016 | 0000001 | 50.00 | 18/04/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0419001 | 0000001 | 207.59 | 19/04/2022 | 0000000001160 | 011347 | 004135 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110005 | 0000004 | 780.00 | 19/04/2022 | 0000000008216 | 011347 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0419014 | 0000001 | 12601.33 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 1011.60 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0419015 | 0000001 | 9031.22 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 4302.08 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0419015 | 0000002 | 8968.78 | 20/04/2022 | 0000000006908 | 011347 | 042001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0419016 | 0000001 | 3060.00 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 327.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0419017 | 0000001 | 8818.66 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0419018 | 0000001 | 12944.84 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 2624.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0419019 | 0000001 | 4848.00 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000008 | 121.00 | 20/04/2022 | 0000000006908 | 011347 | 042698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0419020 | 0000001 | 12504.00 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 1739.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0419021 | 0000001 | 2148.60 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 565.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000026 | 1130.45 | 20/04/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0419022 | 0000001 | 1581.11 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 124.11 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0419023 | 0000001 | 10268.23 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 934.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0419023 | 0000002 | 1121.10 | 20/04/2022 | 0000000006908 | 011347 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0419024 | 0000001 | 28111.18 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 3943.12 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0419024 | 0000002 | 1842.13 | 20/04/2022 | 0000000006908 | 011347 | 042003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0419024 | 0000003 | 1700.47 | 20/04/2022 | 0000000006908 | 011347 | 042002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419032 | 0000001 | 3636.00 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 272.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419033 | 0000001 | 22423.21 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 4327.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419033 | 0000002 | 1358.79 | 20/04/2022 | 0000000006908 | 011347 | 012625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419033 | 0000003 | 1327.12 | 20/04/2022 | 0000000006908 | 011347 | 042005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419033 | 0000004 | 2144.39 | 20/04/2022 | 0000000006908 | 011347 | 042006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419034 | 0000001 | 707.93 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 356.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419055 | 0000001 | 9992.00 | 20/04/2022 | 0000000011653 | 011347 | 028635 | 893.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419056 | 0000001 | 32600.45 | 20/04/2022 | 0000000011653 | 011347 | 038635 | 7471.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419057 | 0000001 | 10908.00 | 20/04/2022 | 0000000011653 | 011347 | 028635 | 818.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419058 | 0000001 | 10656.26 | 20/04/2022 | 0000000011653 | 011347 | 028635 | 2037.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419059 | 0000001 | 5252.00 | 20/04/2022 | 0000000011653 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419060 | 0000001 | 10828.69 | 20/04/2022 | 0000000011653 | 011347 | 028635 | 2604.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419061 | 0000001 | 22546.19 | 20/04/2022 | 0000000011653 | 011347 | 028635 | 6521.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419062 | 0000001 | 24210.78 | 20/04/2022 | 0000000011653 | 011347 | 028635 | 7914.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419063 | 0000001 | 9256.66 | 20/04/2022 | 0000000011653 | 011347 | 028635 | 2010.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419064 | 0000001 | 81203.56 | 20/04/2022 | 0000000011653 | 011347 | 028635 | 29804.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419065 | 0000001 | 9623.36 | 20/04/2022 | 0000000011653 | 011347 | 028635 | 1161.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419066 | 0000001 | 5520.00 | 20/04/2022 | 0000000011653 | 011347 | 028635 | 397.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419067 | 0000001 | 10313.04 | 20/04/2022 | 0000000011653 | 011347 | 028635 | 2494.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419070 | 0000001 | 10550.33 | 20/04/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419071 | 0000001 | 2580.51 | 20/04/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419072 | 0000001 | 906.98 | 20/04/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419073 | 0000001 | 840.00 | 20/04/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419074 | 0000001 | 1083.49 | 20/04/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419075 | 0000001 | 1400.00 | 20/04/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419076 | 0000001 | 666.58 | 20/04/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419077 | 0000001 | 1177.00 | 20/04/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419078 | 0000001 | 2056.84 | 20/04/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0420002 | 0000001 | 1540.00 | 20/04/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0420003 | 0000001 | 355.67 | 20/04/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419041 | 0000001 | 11869.72 | 20/04/2022 | 0000000025945 | 011347 | 028635 | 1009.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419041 | 0000002 | 1493.70 | 20/04/2022 | 0000000025945 | 011347 | 042003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419041 | 0000003 | 1838.18 | 20/04/2022 | 0000000025945 | 011347 | 055505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419042 | 0000001 | 41062.16 | 20/04/2022 | 0000000025945 | 011347 | 028635 | 8437.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419042 | 0000002 | 2127.31 | 20/04/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419042 | 0000003 | 1498.69 | 20/04/2022 | 0000000025945 | 011347 | 042004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419043 | 0000001 | 8266.43 | 20/04/2022 | 0000000025945 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419043 | 0000002 | 1177.57 | 20/04/2022 | 0000000025945 | 011347 | 042002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419044 | 0000001 | 17577.21 | 20/04/2022 | 0000000025945 | 011347 | 028635 | 2701.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419045 | 0000001 | 5637.37 | 20/04/2022 | 0000000025945 | 011347 | 028635 | 426.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419046 | 0000001 | 15100.00 | 20/04/2022 | 0000000024952 | 011347 | 028635 | 3883.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419047 | 0000001 | 9072.93 | 20/04/2022 | 0000000024952 | 011347 | 028635 | 2668.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419048 | 0000001 | 5633.24 | 20/04/2022 | 0000000024952 | 011347 | 028635 | 825.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419049 | 0000001 | 4486.42 | 20/04/2022 | 0000000024952 | 011347 | 028635 | 608.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419050 | 0000001 | 225.75 | 20/04/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419051 | 0000001 | 1451.50 | 20/04/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419051 | 0000002 | 225.75 | 20/04/2022 | 0000000024952 | 011347 | 042001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419052 | 0000001 | 225.75 | 20/04/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419053 | 0000001 | 225.75 | 20/04/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419054 | 0000001 | 903.00 | 20/04/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419068 | 0000001 | 650.00 | 20/04/2022 | 0000000025945 | 011347 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419069 | 0000001 | 468.00 | 20/04/2022 | 0000000025945 | 011347 | 042001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0420005 | 0000001 | 300.00 | 20/04/2022 | 0000000025945 | 011347 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000030 | 44.00 | 20/04/2022 | 0000000025945 | 011347 | 042711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0419030 | 0000001 | 1546.85 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 400.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0419031 | 0000001 | 6648.84 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 802.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0419031 | 0000002 | 2717.82 | 20/04/2022 | 0000000006908 | 011347 | 042004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0419028 | 0000001 | 7600.89 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 1718.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0419028 | 0000002 | 1843.11 | 20/04/2022 | 0000000006908 | 011347 | 042011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0419029 | 0000001 | 5145.63 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 1464.79 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0419025 | 0000001 | 10463.99 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0419026 | 0000001 | 45360.65 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 11541.02 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0419026 | 0000002 | 1026.57 | 20/04/2022 | 0000000006908 | 011347 | 042007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0419026 | 0000003 | 2093.00 | 20/04/2022 | 0000000006908 | 011347 | 042008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0419026 | 0000004 | 2275.35 | 20/04/2022 | 0000000006908 | 011347 | 042009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0419026 | 0000005 | 3984.05 | 20/04/2022 | 0000000006908 | 011347 | 042010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0419027 | 0000001 | 2424.00 | 20/04/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0420004 | 0000001 | 88.78 | 20/04/2022 | 0000000001160 | 011347 | 042001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0419035 | 0000001 | 14782.67 | 20/04/2022 | 0000000013907 | 011347 | 028635 | 3920.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0419036 | 0000001 | 8232.00 | 20/04/2022 | 0000000013907 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0419037 | 0000001 | 1212.00 | 20/04/2022 | 0000000013907 | 011347 | 028635 | 90.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0419038 | 0000001 | 7272.00 | 20/04/2022 | 0000000013907 | 011347 | 028635 | 545.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0419039 | 0000001 | 3140.00 | 20/04/2022 | 0000000023027 | 011347 | 028635 | 246.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0419040 | 0000001 | 4848.00 | 20/04/2022 | 0000000023027 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0420001 | 0000001 | 85.04 | 22/04/2022 | 0000000013907 | 011347 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0420001 | 0000002 | 79.83 | 22/04/2022 | 0000000013907 | 011347 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC ESPECIAL DE ASSUNTOS JURIDICOS | 0125002 | 0000004 | 3500.00 | 22/04/2022 | 0000000006908 | 011347 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0125012 | 0000004 | 1900.00 | 22/04/2022 | 0000000013907 | 011347 | 025023 | 95.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0420006 | 0000001 | 1700.00 | 22/04/2022 | 0000000006908 | 011347 | 869666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0419005 | 0000001 | 1964.07 | 22/04/2022 | 0000000006908 | 011347 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0419009 | 0000001 | 2319.21 | 22/04/2022 | 0000000006908 | 011347 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0120010 | 0000004 | 7902.66 | 22/04/2022 | 0000000006908 | 011347 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0419006 | 0000001 | 102.34 | 22/04/2022 | 0000000006908 | 011347 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0419007 | 0000001 | 281.45 | 22/04/2022 | 0000000006908 | 011347 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0419008 | 0000001 | 326.49 | 22/04/2022 | 0000000006908 | 011347 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0420009 | 0000001 | 394.20 | 22/04/2022 | 0000000025945 | 011347 | 025703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0422020 | 0000001 | 320.00 | 22/04/2022 | 0000000025945 | 011347 | 069000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419012 | 0000001 | 3420.33 | 22/04/2022 | 0000000025945 | 011347 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0419013 | 0000001 | 410.42 | 22/04/2022 | 0000000025945 | 011347 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419010 | 0000001 | 470.78 | 22/04/2022 | 0000000011653 | 011347 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0419011 | 0000001 | 4344.48 | 22/04/2022 | 0000000011653 | 011347 | 042201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0419004 | 0000001 | 985.88 | 22/04/2022 | 0000000006908 | 011347 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000027 | 199.47 | 22/04/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0120014 | 0000004 | 1000.00 | 22/04/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0420008 | 0000001 | 2180.00 | 22/04/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0420010 | 0000001 | 2480.00 | 22/04/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0419003 | 0000001 | 2530.09 | 22/04/2022 | 0000000006908 | 011347 | 042202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120002 | 0000004 | 2319.00 | 22/04/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120016 | 0000004 | 1400.00 | 22/04/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124060 | 0000004 | 5000.00 | 22/04/2022 | 0000000006908 | 011347 | 107586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124059 | 0000004 | 3500.00 | 22/04/2022 | 0000000006908 | 011347 | 050894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0125017 | 0000004 | 2316.00 | 22/04/2022 | 0000000006908 | 011347 | 046661 | 146.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0420024 | 0000001 | 904.80 | 25/04/2022 | 0000000006908 | 011347 | 026819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0420024 | 0000002 | 47.62 | 25/04/2022 | 0000000006908 | 011347 | 026819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0425002 | 0000001 | 88.78 | 25/04/2022 | 0000000006908 | 011347 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000018 | 1.20 | 25/04/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000028 | 2034.83 | 25/04/2022 | 0000000006908 | 011347 | 042502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0124057 | 0000004 | 8500.00 | 25/04/2022 | 0000000006908 | 011347 | 041388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422022 | 0000001 | 2168.20 | 25/04/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422023 | 0000001 | 3899.80 | 25/04/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422024 | 0000001 | 5198.50 | 25/04/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422024 | 0000002 | 6093.16 | 25/04/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422025 | 0000001 | 3670.40 | 25/04/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0425005 | 0000001 | 280.00 | 25/04/2022 | 0000000025945 | 011347 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000032 | 11.00 | 25/04/2022 | 0000000025945 | 011347 | 092419 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0413021 | 0000001 | 9500.00 | 25/04/2022 | 0000000006908 | 011347 | 046720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0420007 | 0000001 | 31073.00 | 25/04/2022 | 0000000006908 | 011347 | 037863 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0420007 | 0000002 | 1347.00 | 25/04/2022 | 0000000006908 | 011347 | 037863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0422001 | 0000001 | 74.38 | 25/04/2022 | 0000000013907 | 011347 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0422001 | 0000002 | 87.15 | 25/04/2022 | 0000000013907 | 011347 | 042502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0422002 | 0000001 | 40.64 | 25/04/2022 | 0000000013907 | 011347 | 042504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0422002 | 0000002 | 44.03 | 25/04/2022 | 0000000013907 | 011347 | 042503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0422002 | 0000003 | 44.03 | 25/04/2022 | 0000000013907 | 011347 | 042505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0422003 | 0000001 | 1600.00 | 26/04/2022 | 0000000013907 | 011347 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0422004 | 0000001 | 1600.00 | 26/04/2022 | 0000000013907 | 011347 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0202004 | 0000004 | 400.00 | 26/04/2022 | 0000000013907 | 011347 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0211038 | 0000004 | 350.00 | 26/04/2022 | 0000000013907 | 011347 | 850494 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0422050 | 0000001 | 1100.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0422052 | 0000001 | 1100.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0422053 | 0000001 | 1100.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0422054 | 0000001 | 1100.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0425030 | 0000001 | 24894.94 | 26/04/2022 | 0000000030642 | 011347 | 042601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0422055 | 0000001 | 1200.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0422061 | 0000001 | 1200.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422064 | 0000001 | 1620.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422026 | 0000001 | 1350.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 67.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422027 | 0000001 | 1350.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 67.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422028 | 0000001 | 1350.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 67.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422029 | 0000001 | 1350.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 67.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422031 | 0000001 | 1200.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422032 | 0000001 | 1000.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422033 | 0000001 | 1350.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 67.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422034 | 0000001 | 1350.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 67.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422035 | 0000001 | 1350.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 67.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422036 | 0000001 | 1000.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422037 | 0000001 | 1350.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 67.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422038 | 0000001 | 1000.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422039 | 0000001 | 1000.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422040 | 0000001 | 1200.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422041 | 0000001 | 1425.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 71.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422051 | 0000001 | 1275.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 63.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000031 | 33.00 | 26/04/2022 | 0000000025945 | 011347 | 098713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422100 | 0000001 | 98.50 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422108 | 0000001 | 1350.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0425006 | 0000001 | 3000.00 | 26/04/2022 | 0000000025945 | 011347 | 042601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0425022 | 0000001 | 7025.95 | 26/04/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0425023 | 0000001 | 9768.00 | 26/04/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0425024 | 0000001 | 12852.40 | 26/04/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0425031 | 0000001 | 3500.00 | 26/04/2022 | 0000000025945 | 011347 | 042602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426012 | 0000001 | 3300.00 | 26/04/2022 | 0000000025945 | 011347 | 022086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426019 | 0000001 | 36995.56 | 26/04/2022 | 0000000024952 | 011347 | 042601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0422118 | 0000001 | 3416.00 | 26/04/2022 | 0000000025945 | 011347 | 042603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422042 | 0000001 | 1000.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422043 | 0000001 | 1300.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422044 | 0000001 | 1000.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422045 | 0000001 | 1300.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422046 | 0000001 | 1300.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422047 | 0000001 | 1000.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422048 | 0000001 | 1000.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422049 | 0000001 | 1000.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0303001 | 0000003 | 400.00 | 26/04/2022 | 0000000006908 | 011347 | 017090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0303002 | 0000003 | 300.00 | 26/04/2022 | 0000000006908 | 011347 | 020630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0422092 | 0000001 | 1200.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0422094 | 0000001 | 1200.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000019 | 1.52 | 26/04/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000009 | 11.00 | 26/04/2022 | 0000000030642 | 011347 | 098716 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000010 | 11.00 | 26/04/2022 | 0000000001160 | 011347 | 098698 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0422021 | 0000001 | 1125.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0422030 | 0000001 | 1200.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0422072 | 0000001 | 1200.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0422073 | 0000001 | 1200.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0422075 | 0000001 | 1200.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0422076 | 0000001 | 1200.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0422078 | 0000001 | 1200.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0422103 | 0000001 | 1200.00 | 26/04/2022 | 0000000008216 | 011347 | 854667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202002 | 0000004 | 300.00 | 26/04/2022 | 0000000006908 | 011347 | 042601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0203001 | 0000004 | 350.00 | 26/04/2022 | 0000000006908 | 011347 | 042602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202003 | 0000004 | 250.00 | 26/04/2022 | 0000000006908 | 011347 | 042603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202001 | 0000004 | 300.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0422077 | 0000001 | 1200.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0422074 | 0000001 | 1200.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0422006 | 0000001 | 800.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0420011 | 0000001 | 425.70 | 27/04/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0420021 | 0000001 | 2962.00 | 27/04/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0425010 | 0000001 | 1908.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000011 | 55.00 | 27/04/2022 | 0000000008216 | 011347 | 153915 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000012 | 11.00 | 27/04/2022 | 0000000001160 | 011347 | 153910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000020 | 1.52 | 27/04/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0420012 | 0000001 | 425.70 | 27/04/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0425028 | 0000001 | 5004.28 | 27/04/2022 | 0000000011653 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0420013 | 0000001 | 282.85 | 27/04/2022 | 0000000009472 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0420018 | 0000001 | 5280.00 | 27/04/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0425021 | 0000001 | 2006.00 | 27/04/2022 | 0000000011653 | 011347 | 042701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0425026 | 0000001 | 5562.01 | 27/04/2022 | 0000000011653 | 011347 | 042702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422079 | 0000001 | 1300.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422080 | 0000001 | 1000.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422098 | 0000001 | 1300.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0425007 | 0000001 | 1692.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0425025 | 0000001 | 4804.67 | 27/04/2022 | 0000000008216 | 011347 | 042704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0420014 | 0000001 | 282.85 | 27/04/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0420020 | 0000001 | 2120.00 | 27/04/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422005 | 0000001 | 800.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426018 | 0000001 | 500.00 | 27/04/2022 | 0000000025945 | 011347 | 042701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426063 | 0000001 | 400.00 | 27/04/2022 | 0000000025945 | 011347 | 010678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426064 | 0000001 | 300.00 | 27/04/2022 | 0000000025945 | 011347 | 144444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0420015 | 0000001 | 302.85 | 27/04/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0420016 | 0000001 | 2602.00 | 27/04/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0420017 | 0000001 | 3598.00 | 27/04/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0425009 | 0000001 | 1545.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0425018 | 0000001 | 15500.00 | 27/04/2022 | 0000000008216 | 011347 | 042701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0425029 | 0000001 | 2230.40 | 27/04/2022 | 0000000008216 | 011347 | 042705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422100 | 0000002 | 901.50 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422101 | 0000001 | 1620.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422102 | 0000001 | 1620.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422107 | 0000001 | 1425.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0426043 | 0000001 | 1620.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422062 | 0000001 | 1620.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422063 | 0000001 | 1620.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422065 | 0000001 | 1620.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422066 | 0000001 | 1620.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422067 | 0000001 | 1620.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422068 | 0000001 | 1620.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422069 | 0000001 | 1620.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422070 | 0000001 | 1620.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422071 | 0000001 | 1620.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422085 | 0000001 | 1200.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422087 | 0000001 | 1200.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422089 | 0000001 | 1000.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422090 | 0000001 | 1200.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422095 | 0000001 | 1350.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422097 | 0000001 | 1350.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0422056 | 0000001 | 1200.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0422057 | 0000001 | 1200.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0422058 | 0000001 | 1200.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0422059 | 0000001 | 1200.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0422060 | 0000001 | 1200.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0420022 | 0000001 | 1500.00 | 27/04/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0420023 | 0000001 | 1070.95 | 27/04/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0426044 | 0000001 | 426.15 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 21.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0427015 | 0000001 | 501.98 | 27/04/2022 | 0000000001160 | 011347 | 042701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0425008 | 0000001 | 1482.00 | 27/04/2022 | 0000000008216 | 011347 | 854666 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0425011 | 0000001 | 4501.71 | 27/04/2022 | 0000000008216 | 011347 | 042702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0425020 | 0000001 | 3400.00 | 27/04/2022 | 0000000008216 | 011347 | 042703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0420019 | 0000001 | 2261.00 | 27/04/2022 | 0000000013907 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0425039 | 0000001 | 3000.48 | 28/04/2022 | 0000000023027 | 011347 | 042802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0426050 | 0000001 | 2000.24 | 28/04/2022 | 0000000023027 | 011347 | 042801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0426076 | 0000001 | 300.00 | 28/04/2022 | 0000000013907 | 011347 | 042801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0428006 | 0000001 | 22.00 | 28/04/2022 | 0000000023027 | 011347 | 347005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0426006 | 0000001 | 1300.00 | 28/04/2022 | 0000000008216 | 011347 | 042804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0426078 | 0000001 | 88.78 | 28/04/2022 | 0000000008216 | 011347 | 042808 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0427001 | 0000001 | 457.68 | 28/04/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0426065 | 0000001 | 1580.00 | 28/04/2022 | 0000000008216 | 011347 | 854669 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0426047 | 0000001 | 1400.00 | 28/04/2022 | 0000000008216 | 011347 | 042812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0426005 | 0000001 | 1430.00 | 28/04/2022 | 0000000008216 | 011347 | 042803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0426037 | 0000001 | 550.00 | 28/04/2022 | 0000000008216 | 011347 | 854669 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0426038 | 0000001 | 550.00 | 28/04/2022 | 0000000008216 | 011347 | 854669 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0426039 | 0000001 | 550.00 | 28/04/2022 | 0000000008216 | 011347 | 854669 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0426041 | 0000001 | 550.00 | 28/04/2022 | 0000000008216 | 011347 | 854669 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0422109 | 0000001 | 4000.00 | 28/04/2022 | 0000000008216 | 011347 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0422110 | 0000001 | 10000.00 | 28/04/2022 | 0000000008216 | 011347 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0425003 | 0000001 | 9000.00 | 28/04/2022 | 0000000008216 | 011347 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0426004 | 0000001 | 1365.00 | 28/04/2022 | 0000000008216 | 011347 | 042802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426066 | 0000001 | 1695.00 | 28/04/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426067 | 0000001 | 315.00 | 28/04/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426068 | 0000001 | 1797.00 | 28/04/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426069 | 0000001 | 270.00 | 28/04/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426070 | 0000001 | 3332.00 | 28/04/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426071 | 0000001 | 640.00 | 28/04/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0426008 | 0000001 | 1300.00 | 28/04/2022 | 0000000008216 | 011347 | 042806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0322035 | 0000002 | 1700.00 | 28/04/2022 | 0000000008216 | 011347 | 854669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0425027 | 0000001 | 3440.00 | 28/04/2022 | 0000000011653 | 011347 | 042806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0422111 | 0000001 | 8550.50 | 28/04/2022 | 0000000014010 | 011347 | 042801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0422112 | 0000001 | 4798.34 | 28/04/2022 | 0000000014010 | 011347 | 042804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0422113 | 0000001 | 455.80 | 28/04/2022 | 0000000014010 | 011347 | 042803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0425004 | 0000001 | 495.36 | 28/04/2022 | 0000000014010 | 011347 | 042802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0425036 | 0000001 | 8880.00 | 28/04/2022 | 0000000011653 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0425037 | 0000001 | 1620.00 | 28/04/2022 | 0000000008216 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426007 | 0000001 | 1950.00 | 28/04/2022 | 0000000008216 | 011347 | 042805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426052 | 0000001 | 3002.48 | 28/04/2022 | 0000000011653 | 011347 | 042805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426053 | 0000001 | 1506.58 | 28/04/2022 | 0000000011653 | 011347 | 042802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426054 | 0000001 | 2237.80 | 28/04/2022 | 0000000011653 | 011347 | 042801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426055 | 0000001 | 358.00 | 28/04/2022 | 0000000011653 | 011347 | 042804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426056 | 0000001 | 896.00 | 28/04/2022 | 0000000011653 | 011347 | 042803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426060 | 0000001 | 2961.35 | 28/04/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426062 | 0000001 | 4271.27 | 28/04/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0427002 | 0000001 | 3485.44 | 28/04/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0427003 | 0000001 | 2167.70 | 28/04/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0427005 | 0000001 | 3049.35 | 28/04/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0428001 | 0000001 | 7400.00 | 28/04/2022 | 0000000011653 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0425012 | 0000001 | 550.00 | 28/04/2022 | 0000000008216 | 011347 | 854669 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0425013 | 0000001 | 500.00 | 28/04/2022 | 0000000008216 | 011347 | 854669 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0425015 | 0000001 | 500.00 | 28/04/2022 | 0000000008216 | 011347 | 854669 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0425016 | 0000001 | 500.00 | 28/04/2022 | 0000000008216 | 011347 | 854669 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0425017 | 0000001 | 500.00 | 28/04/2022 | 0000000008216 | 011347 | 854669 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0425019 | 0000001 | 500.00 | 28/04/2022 | 0000000008216 | 011347 | 854669 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000013 | 132.00 | 28/04/2022 | 0000000008216 | 011347 | 346985 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000029 | 55.03 | 28/04/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0426001 | 0000001 | 539.20 | 28/04/2022 | 0000000008216 | 011347 | 042801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0426009 | 0000001 | 1625.00 | 28/04/2022 | 0000000008216 | 011347 | 042807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0426045 | 0000001 | 1100.00 | 28/04/2022 | 0000000008216 | 011347 | 042811 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0426051 | 0000001 | 1500.00 | 28/04/2022 | 0000000008216 | 011347 | 042813 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0427004 | 0000001 | 3607.35 | 28/04/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0426072 | 0000001 | 2734.00 | 28/04/2022 | 0000000008216 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0426073 | 0000001 | 590.00 | 28/04/2022 | 0000000008216 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0502005 | 0000001 | 642.60 | 02/05/2022 | 0000000006908 | 011347 | 050224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0502007 | 0000001 | 6272.28 | 02/05/2022 | 0000000006908 | 011347 | 050224 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0426014 | 0000001 | 3150.00 | 02/05/2022 | 0000000006908 | 011347 | 050214 | 117.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0216003 | 0000003 | 2600.00 | 02/05/2022 | 0000000006908 | 011347 | 055865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0217012 | 0000003 | 2200.00 | 02/05/2022 | 0000000006908 | 011347 | 050222 | 22.20 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0426029 | 0000001 | 1373.29 | 02/05/2022 | 0000000006908 | 011347 | 050219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0426046 | 0000001 | 2906.42 | 02/05/2022 | 0000000006908 | 011347 | 050208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0426048 | 0000001 | 275.00 | 02/05/2022 | 0000000006908 | 011347 | 050204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0426011 | 0000001 | 4220.59 | 02/05/2022 | 0000000006908 | 011347 | 050202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0426022 | 0000001 | 2724.81 | 02/05/2022 | 0000000006908 | 011347 | 050220 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0427020 | 0000001 | 1215.00 | 02/05/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0427021 | 0000001 | 774.68 | 02/05/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0502003 | 0000001 | 4995.57 | 02/05/2022 | 0000000006908 | 011347 | 050224 | 225.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0502011 | 0000001 | 186.15 | 02/05/2022 | 0000000008216 | 011347 | 050201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0502011 | 0000002 | 2159.37 | 02/05/2022 | 0000000008216 | 011347 | 050202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0502011 | 0000003 | 1749.84 | 02/05/2022 | 0000000008216 | 011347 | 050203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0502011 | 0000004 | 632.92 | 02/05/2022 | 0000000008216 | 011347 | 050204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0502011 | 0000005 | 1600.92 | 02/05/2022 | 0000000008216 | 011347 | 050205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0502011 | 0000006 | 2419.99 | 02/05/2022 | 0000000008216 | 011347 | 050206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0502011 | 0000007 | 2792.29 | 02/05/2022 | 0000000008216 | 011347 | 050208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0502011 | 0000008 | 2084.91 | 02/05/2022 | 0000000008216 | 011347 | 050207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0502011 | 0000009 | 819.07 | 02/05/2022 | 0000000008216 | 011347 | 050209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0502011 | 0000010 | 819.07 | 02/05/2022 | 0000000008216 | 011347 | 050210 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000030 | 3779.54 | 02/05/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000031 | 1.15 | 02/05/2022 | 0000000283143 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000032 | 66.00 | 02/05/2022 | 0000000006908 | 011347 | 072702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000014 | 198.00 | 02/05/2022 | 0000000006908 | 011347 | 072685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0502009 | 0000001 | 3077.04 | 02/05/2022 | 0000000006908 | 011347 | 050224 | 169.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0428003 | 0000001 | 2290.00 | 02/05/2022 | 0000000009472 | 011347 | 013674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0502037 | 0000001 | 5707.94 | 02/05/2022 | 0000000006908 | 011347 | 050225 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0502038 | 0000001 | 36362.87 | 02/05/2022 | 0000000011653 | 011347 | 050206 | 790.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0502039 | 0000001 | 13265.82 | 02/05/2022 | 0000000011653 | 011347 | 050206 | 225.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0427007 | 0000001 | 2685.65 | 02/05/2022 | 0000000006908 | 011347 | 050213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0427009 | 0000001 | 1044.52 | 02/05/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0427024 | 0000001 | 2024.60 | 02/05/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0427025 | 0000001 | 1085.65 | 02/05/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0427026 | 0000001 | 1307.20 | 02/05/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426017 | 0000001 | 2540.00 | 02/05/2022 | 0000000011653 | 011347 | 004211 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426024 | 0000001 | 4204.86 | 02/05/2022 | 0000000011653 | 011347 | 050203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426025 | 0000001 | 4751.34 | 02/05/2022 | 0000000006908 | 011347 | 050221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426028 | 0000001 | 6161.83 | 02/05/2022 | 0000000011653 | 011347 | 050201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426030 | 0000001 | 17917.48 | 02/05/2022 | 0000000011653 | 011347 | 050202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426040 | 0000001 | 6499.50 | 02/05/2022 | 0000000011653 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0425032 | 0000001 | 2009.63 | 02/05/2022 | 0000000006908 | 011347 | 050205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0425033 | 0000001 | 1580.91 | 02/05/2022 | 0000000006908 | 011347 | 050206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0425034 | 0000001 | 3142.36 | 02/05/2022 | 0000000006908 | 011347 | 050212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0425035 | 0000001 | 1530.17 | 02/05/2022 | 0000000006908 | 011347 | 050207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0426031 | 0000001 | 5155.23 | 02/05/2022 | 0000000006908 | 011347 | 050218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0426032 | 0000001 | 2228.90 | 02/05/2022 | 0000000006908 | 011347 | 050217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0426034 | 0000001 | 6592.35 | 02/05/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0426036 | 0000001 | 12070.50 | 02/05/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0426049 | 0000001 | 1795.90 | 02/05/2022 | 0000000006908 | 011347 | 050203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0426059 | 0000001 | 2136.42 | 02/05/2022 | 0000000006908 | 011347 | 050210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0427022 | 0000001 | 788.98 | 02/05/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0427023 | 0000001 | 802.32 | 02/05/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0502004 | 0000001 | 7519.95 | 02/05/2022 | 0000000006908 | 011347 | 050224 | 282.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321064 | 0000002 | 2540.00 | 02/05/2022 | 0000000006908 | 011347 | 050215 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426074 | 0000001 | 800.01 | 02/05/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426075 | 0000001 | 1150.00 | 02/05/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426077 | 0000001 | 750.00 | 02/05/2022 | 0000000025945 | 011347 | 064467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0427006 | 0000001 | 349.00 | 02/05/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0427008 | 0000001 | 1011.50 | 02/05/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0427010 | 0000001 | 1132.10 | 02/05/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0427014 | 0000001 | 1134.30 | 02/05/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0428002 | 0000001 | 190.00 | 02/05/2022 | 0000000025945 | 011347 | 109136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426002 | 0000001 | 1170.00 | 02/05/2022 | 0000000025945 | 011347 | 050201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426003 | 0000001 | 975.00 | 02/05/2022 | 0000000025945 | 011347 | 050202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426010 | 0000001 | 2343.40 | 02/05/2022 | 0000000025945 | 011347 | 050203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0422081 | 0000001 | 2229.68 | 02/05/2022 | 0000000025945 | 011347 | 050215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0422082 | 0000001 | 750.00 | 02/05/2022 | 0000000025945 | 011347 | 050212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0422083 | 0000001 | 900.00 | 02/05/2022 | 0000000025945 | 011347 | 021830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0422084 | 0000001 | 3160.00 | 02/05/2022 | 0000000025945 | 011347 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0422091 | 0000001 | 8533.00 | 02/05/2022 | 0000000025945 | 011347 | 050213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0422093 | 0000001 | 1360.00 | 02/05/2022 | 0000000025945 | 011347 | 010234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0422096 | 0000001 | 6470.00 | 02/05/2022 | 0000000025945 | 011347 | 027931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0422099 | 0000001 | 4151.00 | 02/05/2022 | 0000000025945 | 011347 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0422104 | 0000001 | 560.00 | 02/05/2022 | 0000000025945 | 011347 | 050214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0422105 | 0000001 | 4950.00 | 02/05/2022 | 0000000025945 | 011347 | 059926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0422106 | 0000001 | 3306.00 | 02/05/2022 | 0000000025945 | 011347 | 050211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0502016 | 0000001 | 1587.75 | 02/05/2022 | 0000000025945 | 011347 | 050216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0502017 | 0000001 | 784.07 | 02/05/2022 | 0000000025945 | 011347 | 050216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0502018 | 0000001 | 690.14 | 02/05/2022 | 0000000025945 | 011347 | 050216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0502019 | 0000001 | 2499.00 | 02/05/2022 | 0000000025945 | 011347 | 050216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0502020 | 0000001 | 6168.02 | 02/05/2022 | 0000000025945 | 011347 | 050216 | 112.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0502021 | 0000001 | 10624.55 | 02/05/2022 | 0000000025945 | 011347 | 050216 | 282.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426020 | 0000001 | 2328.23 | 02/05/2022 | 0000000025945 | 011347 | 050208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426021 | 0000001 | 3362.37 | 02/05/2022 | 0000000025945 | 011347 | 050210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426026 | 0000001 | 1844.37 | 02/05/2022 | 0000000024952 | 011347 | 050202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426042 | 0000001 | 1459.57 | 02/05/2022 | 0000000025945 | 011347 | 050209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0428005 | 0000001 | 3301.65 | 02/05/2022 | 0000000024952 | 011347 | 050201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0418003 | 0000001 | 6795.82 | 02/05/2022 | 0000000025945 | 011347 | 014219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0131050 | 0000004 | 1500.00 | 02/05/2022 | 0000000024952 | 011347 | 141943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0216005 | 0000003 | 2690.00 | 02/05/2022 | 0000000025945 | 011347 | 050206 | 58.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0216006 | 0000003 | 2650.00 | 02/05/2022 | 0000000025945 | 011347 | 050204 | 55.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0322001 | 0000002 | 2640.00 | 02/05/2022 | 0000000025945 | 011347 | 050205 | 55.20 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0426061 | 0000001 | 2501.09 | 02/05/2022 | 0000000006908 | 011347 | 050201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0427011 | 0000001 | 950.20 | 02/05/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0428004 | 0000001 | 1853.80 | 02/05/2022 | 0000000006908 | 011347 | 141278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0502010 | 0000001 | 2870.29 | 02/05/2022 | 0000000006908 | 011347 | 050224 | 112.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000033 | 165.00 | 02/05/2022 | 0000000025945 | 011347 | 072721 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0425014 | 0000001 | 3836.00 | 02/05/2022 | 0000000006908 | 011347 | 050223 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502006 | 0000001 | 2168.63 | 02/05/2022 | 0000000006908 | 011347 | 050224 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0426057 | 0000001 | 2217.00 | 02/05/2022 | 0000000006908 | 011347 | 050211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0426058 | 0000001 | 3525.52 | 02/05/2022 | 0000000006908 | 011347 | 050209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0427012 | 0000001 | 589.55 | 02/05/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0427013 | 0000001 | 1013.40 | 02/05/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0502008 | 0000001 | 11660.18 | 02/05/2022 | 0000000006908 | 011347 | 050224 | 395.29 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0426033 | 0000001 | 733.38 | 02/05/2022 | 0000000006908 | 011347 | 050216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0426035 | 0000001 | 2878.35 | 02/05/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0425040 | 0000001 | 2400.00 | 02/05/2022 | 0000000006908 | 011347 | 045741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0427016 | 0000001 | 4437.00 | 02/05/2022 | 0000000013907 | 011347 | 050201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0426015 | 0000001 | 721.50 | 02/05/2022 | 0000000013907 | 011347 | 050202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0426023 | 0000001 | 3051.18 | 02/05/2022 | 0000000013907 | 011347 | 050204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0321065 | 0000002 | 1600.00 | 02/05/2022 | 0000000013907 | 011347 | 050203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0502024 | 0000001 | 4830.81 | 02/05/2022 | 0000000013907 | 011347 | 050205 | 225.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0502025 | 0000001 | 1527.12 | 02/05/2022 | 0000000013907 | 011347 | 050205 | 395.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0502026 | 0000001 | 1677.48 | 02/05/2022 | 0000000013907 | 011347 | 050205 | 169.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000017 | 44.00 | 02/05/2022 | 0000000013907 | 011347 | 072716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0502022 | 0000001 | 1150.00 | 03/05/2022 | 0000000013907 | 011347 | 850496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0502023 | 0000001 | 1150.00 | 03/05/2022 | 0000000013907 | 011347 | 850496 | 57.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0502040 | 0000001 | 3000.00 | 03/05/2022 | 0000000006908 | 011347 | 050302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502041 | 0000001 | 100.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502042 | 0000001 | 50.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502043 | 0000001 | 100.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502044 | 0000001 | 100.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502045 | 0000001 | 50.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502046 | 0000001 | 200.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502047 | 0000001 | 100.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502048 | 0000001 | 200.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502049 | 0000001 | 100.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502050 | 0000001 | 100.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502051 | 0000001 | 50.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502052 | 0000001 | 100.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502053 | 0000001 | 200.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502054 | 0000001 | 50.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502055 | 0000001 | 100.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502056 | 0000001 | 200.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502057 | 0000001 | 100.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502058 | 0000001 | 200.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502059 | 0000001 | 200.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502060 | 0000001 | 200.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502061 | 0000001 | 100.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502062 | 0000001 | 150.00 | 03/05/2022 | 0000000008216 | 011347 | 854672 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426016 | 0000001 | 2540.00 | 03/05/2022 | 0000000025945 | 011347 | 050303 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0502012 | 0000001 | 2000.00 | 03/05/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0502013 | 0000001 | 550.00 | 03/05/2022 | 0000000025945 | 011347 | 043322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0502014 | 0000001 | 1500.00 | 03/05/2022 | 0000000025945 | 011347 | 050301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0502015 | 0000001 | 1200.00 | 03/05/2022 | 0000000025945 | 011347 | 050302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000033 | 11.00 | 03/05/2022 | 0000000006908 | 011347 | 020657 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0504041 | 0000001 | 317.24 | 04/05/2022 | 0000000008216 | 011347 | 050401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0502029 | 0000001 | 1365.00 | 04/05/2022 | 0000000006908 | 011347 | 869667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0502030 | 0000001 | 1365.00 | 04/05/2022 | 0000000006908 | 011347 | 869667 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0502033 | 0000001 | 2300.00 | 04/05/2022 | 0000000006908 | 011347 | 869667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0502027 | 0000001 | 1610.00 | 04/05/2022 | 0000000006908 | 011347 | 869667 | 80.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0502028 | 0000001 | 1300.00 | 04/05/2022 | 0000000006908 | 011347 | 869667 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0502031 | 0000001 | 1300.00 | 04/05/2022 | 0000000006908 | 011347 | 869667 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0502032 | 0000001 | 2300.00 | 04/05/2022 | 0000000006908 | 011347 | 869667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0502034 | 0000001 | 1300.00 | 04/05/2022 | 0000000006908 | 011347 | 869667 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0502035 | 0000001 | 1150.00 | 04/05/2022 | 0000000006908 | 011347 | 869667 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0502036 | 0000001 | 1150.00 | 04/05/2022 | 0000000006908 | 011347 | 869667 | 57.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0504043 | 0000001 | 88.78 | 05/05/2022 | 0000000008216 | 011347 | 050501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0504031 | 0000001 | 450.00 | 05/05/2022 | 0000000008216 | 011347 | 014503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0504032 | 0000001 | 270.00 | 05/05/2022 | 0000000008216 | 011347 | 007520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504001 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 024613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504002 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504003 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504004 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504005 | 0000001 | 90.00 | 05/05/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504006 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504007 | 0000001 | 90.00 | 05/05/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504008 | 0000001 | 90.00 | 05/05/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504009 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504010 | 0000001 | 90.00 | 05/05/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504011 | 0000001 | 90.00 | 05/05/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504012 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504013 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504014 | 0000001 | 90.00 | 05/05/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504015 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504016 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504017 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504018 | 0000001 | 90.00 | 05/05/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504019 | 0000001 | 150.00 | 05/05/2022 | 0000000025945 | 011347 | 033176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504020 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504021 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504022 | 0000001 | 90.00 | 05/05/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504023 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504024 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504025 | 0000001 | 90.00 | 05/05/2022 | 0000000025945 | 011347 | 024613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504026 | 0000001 | 90.00 | 05/05/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504027 | 0000001 | 150.00 | 05/05/2022 | 0000000025945 | 011347 | 033176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504028 | 0000001 | 180.00 | 05/05/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504029 | 0000001 | 90.00 | 05/05/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504030 | 0000001 | 150.00 | 05/05/2022 | 0000000025945 | 011347 | 014503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504034 | 0000001 | 90.00 | 05/05/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504035 | 0000001 | 90.00 | 05/05/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504036 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504037 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504038 | 0000001 | 90.00 | 05/05/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504039 | 0000001 | 90.00 | 05/05/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0504040 | 0000001 | 50.00 | 05/05/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0503002 | 0000001 | 944.40 | 05/05/2022 | 0000000014010 | 011347 | 034547 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0504033 | 0000001 | 10100.00 | 05/05/2022 | 0000000013907 | 011347 | 006341 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0505001 | 0000001 | 4500.00 | 05/05/2022 | 0000000013907 | 011347 | 850497 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0505005 | 0000001 | 500.00 | 05/05/2022 | 0000000013907 | 011347 | 850497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0509001 | 0000001 | 99.07 | 09/05/2022 | 0000000013907 | 011347 | 032204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0426013 | 0000001 | 321.80 | 09/05/2022 | 0000000013907 | 011347 | 050903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0422016 | 0000001 | 93.12 | 09/05/2022 | 0000000013907 | 011347 | 050902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0419002 | 0000001 | 50.52 | 09/05/2022 | 0000000013907 | 011347 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0422009 | 0000001 | 45.01 | 09/05/2022 | 0000000008217 | 011347 | 050910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0422010 | 0000001 | 1117.60 | 09/05/2022 | 0000000008217 | 011347 | 050909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0422014 | 0000001 | 195.99 | 09/05/2022 | 0000000008217 | 011347 | 050905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0422019 | 0000001 | 31.45 | 09/05/2022 | 0000000008217 | 011347 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422008 | 0000001 | 749.95 | 09/05/2022 | 0000000008217 | 011347 | 050912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0422015 | 0000001 | 91.20 | 09/05/2022 | 0000000008217 | 011347 | 050904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0504042 | 0000001 | 194.60 | 09/05/2022 | 0000000008216 | 011347 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0504042 | 0000004 | 194.60 | 09/05/2022 | 0000000008216 | 011347 | 050902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0422013 | 0000001 | 91.20 | 09/05/2022 | 0000000008217 | 011347 | 050906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0422017 | 0000001 | 45.01 | 09/05/2022 | 0000000008217 | 011347 | 050903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0422018 | 0000001 | 195.14 | 09/05/2022 | 0000000008217 | 011347 | 050902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0425001 | 0000001 | 116.59 | 09/05/2022 | 0000000008217 | 011347 | 050911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000021 | 3.04 | 09/05/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0422007 | 0000001 | 91.54 | 09/05/2022 | 0000000025945 | 011347 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0505003 | 0000001 | 400.00 | 09/05/2022 | 0000000025945 | 011347 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0505004 | 0000001 | 300.00 | 09/05/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0506001 | 0000001 | 300.00 | 09/05/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0422012 | 0000001 | 91.20 | 09/05/2022 | 0000000008217 | 011347 | 050907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0422011 | 0000001 | 1215.03 | 09/05/2022 | 0000000008217 | 011347 | 050908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0427018 | 0000001 | 2800.08 | 10/05/2022 | 0000000006908 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0502001 | 0000001 | 3790.00 | 10/05/2022 | 0000000006908 | 011347 | 051001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0330007 | 0000001 | 4412.00 | 10/05/2022 | 0000000006908 | 011347 | 031444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0509002 | 0000001 | 300.00 | 10/05/2022 | 0000000025945 | 011347 | 112389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0510001 | 0000001 | 3586.00 | 10/05/2022 | 0000000025945 | 011347 | 051001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0510006 | 0000001 | 280.00 | 10/05/2022 | 0000000025945 | 011347 | 051002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0505002 | 0000001 | 1000.00 | 10/05/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000034 | 22.00 | 10/05/2022 | 0000000025945 | 011347 | 257410 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0502002 | 0000001 | 2763.50 | 10/05/2022 | 0000000006908 | 011347 | 051002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000015 | 6.21 | 10/05/2022 | 0000000006908 | 011347 | 257396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000034 | 11.00 | 10/05/2022 | 0000000006908 | 011347 | 257395 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0103001 | 0000035 | 4.79 | 10/05/2022 | 0000000006908 | 011347 | 257396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000032 | 7922.89 | 10/05/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110006 | 0000004 | 900.00 | 10/05/2022 | 0000000006908 | 011347 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000021 | 3701.82 | 10/05/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000022 | 2722.56 | 10/05/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0427017 | 0000001 | 381.70 | 10/05/2022 | 0000000006908 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110007 | 0000004 | 748.00 | 10/05/2022 | 0000000006908 | 011347 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0503003 | 0000001 | 5464.36 | 10/05/2022 | 0000000006908 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0510010 | 0000001 | 265.00 | 11/05/2022 | 0000000006908 | 011347 | 005260 | 13.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0510002 | 0000001 | 298.90 | 11/05/2022 | 0000000006908 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000035 | 22.00 | 11/05/2022 | 0000000025945 | 011347 | 176514 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0510007 | 0000001 | 500.00 | 11/05/2022 | 0000000025945 | 011347 | 090382 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0510004 | 0000001 | 1200.00 | 11/05/2022 | 0000000025945 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0510009 | 0000001 | 2200.00 | 11/05/2022 | 0000000025945 | 011347 | 051102 | 110.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0510011 | 0000001 | 1000.00 | 11/05/2022 | 0000000025945 | 011347 | 015626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0511001 | 0000001 | 250.00 | 11/05/2022 | 0000000025945 | 011347 | 023026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0511002 | 0000001 | 400.00 | 11/05/2022 | 0000000025945 | 011347 | 051101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0510005 | 0000001 | 1740.00 | 11/05/2022 | 0000000006908 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0503001 | 0000001 | 2325.00 | 11/05/2022 | 0000000026529 | 011347 | 031444 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0511006 | 0000001 | 2300.87 | 11/05/2022 | 0000000023027 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0406011 | 0000001 | 3040.80 | 11/05/2022 | 0000000023018 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0511004 | 0000001 | 1000.00 | 12/05/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0511005 | 0000001 | 400.00 | 12/05/2022 | 0000000025945 | 011347 | 051201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0510008 | 0000001 | 2700.00 | 12/05/2022 | 0000000025945 | 011347 | 051202 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000036 | 22.00 | 12/05/2022 | 0000000025945 | 011347 | 094999 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0511003 | 0000001 | 155.68 | 12/05/2022 | 0000000001160 | 011347 | 051201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000022 | 1.52 | 12/05/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0420025 | 0000001 | 6300.00 | 12/05/2022 | 0000000011653 | 011347 | 003626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000023 | 1.52 | 13/05/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513001 | 0000001 | 26776.42 | 13/05/2022 | 0000000071022 | 049170 | 727845 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513002 | 0000001 | 33.00 | 13/05/2022 | 0000000006908 | 011347 | 220978 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513002 | 0000002 | 33.00 | 13/05/2022 | 0000000006908 | 011347 | 098705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110006 | 0000005 | 900.00 | 13/05/2022 | 0000000006908 | 011347 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0512007 | 0000001 | 160.00 | 13/05/2022 | 0000000006908 | 011347 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110007 | 0000005 | 748.00 | 13/05/2022 | 0000000006908 | 011347 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000037 | 33.00 | 13/05/2022 | 0000000025945 | 011347 | 220998 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000038 | 22.00 | 13/05/2022 | 0000000025945 | 011347 | 188786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0512004 | 0000001 | 400.00 | 13/05/2022 | 0000000025945 | 011347 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0512005 | 0000001 | 1850.00 | 13/05/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0512006 | 0000001 | 1200.00 | 13/05/2022 | 0000000025945 | 011347 | 051302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0426079 | 0000001 | 60900.06 | 13/05/2022 | 0000000647066 | 049170 | 731676 | 4000.54 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0426080 | 0000001 | 1608.35 | 13/05/2022 | 0000000647066 | 049170 | 728215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000018 | 11.00 | 13/05/2022 | 0000000013907 | 011347 | 220992 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0516001 | 0000001 | 660.00 | 16/05/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000024 | 1.52 | 16/05/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000039 | 11.00 | 17/05/2022 | 0000000025945 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0125019 | 0000005 | 291.00 | 17/05/2022 | 0000000024952 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0517004 | 0000001 | 520.00 | 18/05/2022 | 0000000025945 | 011347 | 051678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0518001 | 0000001 | 650.00 | 18/05/2022 | 0000000025945 | 011347 | 108662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0518002 | 0000001 | 400.00 | 18/05/2022 | 0000000025945 | 011347 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0518003 | 0000001 | 700.00 | 18/05/2022 | 0000000025945 | 011347 | 128745 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0517005 | 0000001 | 194.60 | 18/05/2022 | 0000000025763 | 011347 | 051801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0517005 | 0000002 | 389.20 | 18/05/2022 | 0000000025763 | 011347 | 051802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0517006 | 0000001 | 96.00 | 18/05/2022 | 0000000025763 | 011347 | 051803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0517006 | 0000002 | 312.00 | 18/05/2022 | 0000000025763 | 011347 | 051804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0517006 | 0000003 | 240.00 | 18/05/2022 | 0000000025763 | 011347 | 051805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0517006 | 0000004 | 312.00 | 18/05/2022 | 0000000025763 | 011347 | 051806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0517006 | 0000005 | 640.00 | 18/05/2022 | 0000000025763 | 011347 | 051807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0519001 | 0000001 | 300.00 | 19/05/2022 | 0000000025945 | 011347 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513002 | 0000003 | 11.00 | 20/05/2022 | 0000000006908 | 011347 | 004368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000033 | 257.74 | 20/05/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000034 | 1108.84 | 20/05/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000035 | 1427.74 | 20/05/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513002 | 0000004 | 110.00 | 23/05/2022 | 0000000006908 | 011347 | 478925 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513002 | 0000005 | 395.10 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0523025 | 0000001 | 12504.00 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 1739.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0523026 | 0000001 | 2148.60 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 565.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523013 | 0000001 | 8232.00 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523014 | 0000001 | 13593.65 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 2624.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523015 | 0000001 | 4848.00 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0523007 | 0000001 | 3060.00 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 327.96 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0523008 | 0000001 | 13695.99 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 1011.60 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0523009 | 0000001 | 11031.20 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 4302.08 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0523009 | 0000002 | 8968.78 | 23/05/2022 | 0000000006908 | 011347 | 052310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523018 | 0000001 | 22030.81 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 4327.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523018 | 0000002 | 1358.79 | 23/05/2022 | 0000000006908 | 011347 | 012625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523018 | 0000003 | 2144.39 | 23/05/2022 | 0000000006908 | 011347 | 052309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523018 | 0000004 | 1327.12 | 23/05/2022 | 0000000006908 | 011347 | 052308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523019 | 0000001 | 3636.00 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 272.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523054 | 0000001 | 11129.33 | 23/05/2022 | 0000000011653 | 011347 | 028635 | 893.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523057 | 0000001 | 32213.37 | 23/05/2022 | 0000000011653 | 011347 | 028635 | 7471.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523059 | 0000001 | 10908.00 | 23/05/2022 | 0000000011653 | 011347 | 028635 | 818.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523061 | 0000001 | 11786.32 | 23/05/2022 | 0000000011653 | 011347 | 028635 | 2494.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523063 | 0000001 | 10789.62 | 23/05/2022 | 0000000011653 | 011347 | 028635 | 2037.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523067 | 0000001 | 4848.00 | 23/05/2022 | 0000000011653 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523068 | 0000001 | 4640.87 | 23/05/2022 | 0000000011653 | 011347 | 028635 | 784.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523070 | 0000001 | 30207.30 | 23/05/2022 | 0000000011653 | 011347 | 028635 | 8861.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523071 | 0000001 | 43307.42 | 23/05/2022 | 0000000011653 | 011347 | 028635 | 15661.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523072 | 0000001 | 8670.00 | 23/05/2022 | 0000000011653 | 011347 | 028635 | 2010.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523074 | 0000001 | 59086.70 | 23/05/2022 | 0000000011653 | 011347 | 028635 | 21786.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523078 | 0000001 | 9623.36 | 23/05/2022 | 0000000011653 | 011347 | 028635 | 1161.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523080 | 0000001 | 5606.66 | 23/05/2022 | 0000000011653 | 011347 | 028635 | 397.26 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523010 | 0000001 | 1581.11 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 124.11 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523011 | 0000001 | 26831.13 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 3813.21 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523011 | 0000002 | 1700.47 | 23/05/2022 | 0000000006908 | 011347 | 052306 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523011 | 0000003 | 1437.25 | 23/05/2022 | 0000000006908 | 011347 | 052305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523012 | 0000001 | 9534.90 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 934.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523012 | 0000002 | 1121.10 | 23/05/2022 | 0000000006908 | 011347 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523032 | 0000001 | 15100.00 | 23/05/2022 | 0000000024952 | 011347 | 028635 | 3883.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523033 | 0000001 | 9072.93 | 23/05/2022 | 0000000024952 | 011347 | 028635 | 2682.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523034 | 0000001 | 5633.24 | 23/05/2022 | 0000000024952 | 011347 | 028635 | 825.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523035 | 0000001 | 4486.42 | 23/05/2022 | 0000000024952 | 011347 | 028635 | 608.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523036 | 0000001 | 8266.43 | 23/05/2022 | 0000000025945 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523036 | 0000002 | 1177.57 | 23/05/2022 | 0000000025945 | 011347 | 052301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523037 | 0000001 | 20045.19 | 23/05/2022 | 0000000025945 | 011347 | 028635 | 2732.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523041 | 0000001 | 5446.57 | 23/05/2022 | 0000000025945 | 011347 | 028635 | 426.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523044 | 0000001 | 41935.06 | 23/05/2022 | 0000000025945 | 011347 | 028635 | 8744.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523044 | 0000002 | 2219.42 | 23/05/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523044 | 0000003 | 1498.69 | 23/05/2022 | 0000000025945 | 011347 | 052302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523046 | 0000001 | 13363.42 | 23/05/2022 | 0000000025945 | 011347 | 028635 | 1009.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523046 | 0000002 | 1838.18 | 23/05/2022 | 0000000025945 | 011347 | 055505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000040 | 22.00 | 23/05/2022 | 0000000025945 | 011347 | 478941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523027 | 0000001 | 7600.89 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 1718.73 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523027 | 0000002 | 1843.11 | 23/05/2022 | 0000000006908 | 011347 | 052301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523028 | 0000001 | 5785.67 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 1464.79 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0523021 | 0000001 | 47812.18 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 11711.46 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0523021 | 0000002 | 2093.00 | 23/05/2022 | 0000000006908 | 011347 | 052303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0523021 | 0000003 | 3984.05 | 23/05/2022 | 0000000006908 | 011347 | 052304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0523021 | 0000004 | 945.51 | 23/05/2022 | 0000000006908 | 011347 | 052302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0523022 | 0000001 | 9444.00 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0523023 | 0000001 | 2828.00 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0523016 | 0000001 | 1546.85 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 400.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0523017 | 0000001 | 6062.18 | 23/05/2022 | 0000000006908 | 011347 | 028635 | 802.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0523017 | 0000002 | 2717.82 | 23/05/2022 | 0000000006908 | 011347 | 052307 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0523047 | 0000001 | 15202.53 | 23/05/2022 | 0000000013907 | 011347 | 028635 | 3920.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0523049 | 0000001 | 8232.00 | 23/05/2022 | 0000000013907 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0523050 | 0000001 | 1212.00 | 23/05/2022 | 0000000013907 | 011347 | 028635 | 90.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0523051 | 0000001 | 8080.00 | 23/05/2022 | 0000000013907 | 011347 | 028635 | 545.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0523156 | 0000001 | 4848.00 | 23/05/2022 | 0000000023027 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0523157 | 0000001 | 3140.00 | 23/05/2022 | 0000000023027 | 011347 | 028635 | 246.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0524041 | 0000001 | 1900.00 | 24/05/2022 | 0000000013907 | 011347 | 025023 | 95.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0519004 | 0000001 | 109.60 | 24/05/2022 | 0000000013907 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0519005 | 0000001 | 109.60 | 24/05/2022 | 0000000013907 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0519006 | 0000001 | 109.60 | 24/05/2022 | 0000000013907 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0520005 | 0000001 | 90.00 | 24/05/2022 | 0000000013907 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0520033 | 0000001 | 90.00 | 24/05/2022 | 0000000013907 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0321065 | 0000003 | 1600.00 | 24/05/2022 | 0000000013907 | 011347 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC ESPECIAL DE ASSUNTOS JURIDICOS | 0125002 | 0000005 | 3500.00 | 24/05/2022 | 0000000006908 | 011347 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000019 | 11.00 | 24/05/2022 | 0000000013907 | 011347 | 135768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0524009 | 0000001 | 1400.00 | 24/05/2022 | 0000000006908 | 011347 | 052405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0513006 | 0000001 | 257.91 | 24/05/2022 | 0000000025763 | 011347 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0513008 | 0000001 | 102.34 | 24/05/2022 | 0000000025763 | 011347 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0513009 | 0000001 | 327.52 | 24/05/2022 | 0000000025763 | 011347 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0324022 | 0000001 | 800.00 | 24/05/2022 | 0000000006908 | 011347 | 302774 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0120010 | 0000005 | 6580.75 | 24/05/2022 | 0000000025763 | 011347 | 052402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0523160 | 0000001 | 88.78 | 24/05/2022 | 0000000025763 | 011347 | 052405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0513005 | 0000001 | 1844.32 | 24/05/2022 | 0000000025763 | 011347 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0513007 | 0000001 | 2913.86 | 24/05/2022 | 0000000025763 | 011347 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000041 | 55.00 | 24/05/2022 | 0000000025945 | 011347 | 135770 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523024 | 0000001 | 2690.00 | 24/05/2022 | 0000000025945 | 011347 | 052404 | 58.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0524001 | 0000001 | 250.00 | 24/05/2022 | 0000000025945 | 011347 | 024130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0519007 | 0000001 | 109.60 | 24/05/2022 | 0000000025945 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520001 | 0000001 | 50.00 | 24/05/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520002 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520003 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520006 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520007 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520008 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520009 | 0000001 | 50.00 | 24/05/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520010 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520011 | 0000001 | 50.00 | 24/05/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520012 | 0000001 | 50.00 | 24/05/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520013 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520014 | 0000001 | 50.00 | 24/05/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520015 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 024613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520016 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520017 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520018 | 0000001 | 50.00 | 24/05/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520019 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520020 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520021 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520022 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520023 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520024 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 052402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520025 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520026 | 0000001 | 50.00 | 24/05/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520027 | 0000001 | 50.00 | 24/05/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520028 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520029 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520030 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520031 | 0000001 | 50.00 | 24/05/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520034 | 0000001 | 50.00 | 24/05/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520036 | 0000001 | 50.00 | 24/05/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520037 | 0000001 | 90.00 | 24/05/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520038 | 0000001 | 50.00 | 24/05/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0520039 | 0000001 | 50.00 | 24/05/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523020 | 0000001 | 2650.00 | 24/05/2022 | 0000000025945 | 011347 | 052406 | 55.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0513011 | 0000001 | 3283.38 | 24/05/2022 | 0000000025945 | 011347 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426016 | 0000002 | 2540.00 | 24/05/2022 | 0000000025945 | 011347 | 052403 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0418004 | 0000001 | 6000.00 | 24/05/2022 | 0000000024952 | 011347 | 062530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0322001 | 0000003 | 2640.00 | 24/05/2022 | 0000000025945 | 011347 | 052405 | 55.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0513004 | 0000001 | 938.37 | 24/05/2022 | 0000000025763 | 011347 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0518006 | 0000001 | 164.70 | 24/05/2022 | 0000000006908 | 011347 | 052407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0520004 | 0000001 | 80.00 | 24/05/2022 | 0000000001160 | 011347 | 022269 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0303001 | 0000004 | 400.00 | 24/05/2022 | 0000000006908 | 011347 | 017090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321064 | 0000003 | 2540.00 | 24/05/2022 | 0000000006908 | 011347 | 052412 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0303002 | 0000004 | 300.00 | 24/05/2022 | 0000000006908 | 011347 | 020630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0519003 | 0000001 | 767.20 | 24/05/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0519008 | 0000001 | 54.99 | 24/05/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0519009 | 0000001 | 237.23 | 24/05/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0519010 | 0000001 | 2279.27 | 24/05/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0519011 | 0000001 | 2688.52 | 24/05/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0519012 | 0000001 | 800.88 | 24/05/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0519013 | 0000001 | 1283.81 | 24/05/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0519014 | 0000001 | 810.75 | 24/05/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0513010 | 0000001 | 6634.03 | 24/05/2022 | 0000000011653 | 011347 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0518004 | 0000001 | 135.22 | 24/05/2022 | 0000000006908 | 011347 | 012204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0426014 | 0000002 | 3150.00 | 24/05/2022 | 0000000006908 | 011347 | 052413 | 117.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124059 | 0000005 | 3500.00 | 24/05/2022 | 0000000006908 | 011347 | 050894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124060 | 0000005 | 5000.00 | 24/05/2022 | 0000000006908 | 011347 | 107586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120016 | 0000005 | 1400.00 | 24/05/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120002 | 0000005 | 2619.60 | 24/05/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0217012 | 0000004 | 2200.00 | 24/05/2022 | 0000000006908 | 011347 | 052414 | 22.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202002 | 0000005 | 300.00 | 24/05/2022 | 0000000006908 | 011347 | 052402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202003 | 0000005 | 250.00 | 24/05/2022 | 0000000006908 | 011347 | 052404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0203001 | 0000005 | 350.00 | 24/05/2022 | 0000000006908 | 011347 | 052403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0125017 | 0000005 | 2316.00 | 24/05/2022 | 0000000006908 | 011347 | 046661 | 146.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523114 | 0000001 | 194.60 | 24/05/2022 | 0000000001160 | 011347 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523114 | 0000002 | 505.96 | 24/05/2022 | 0000000001160 | 011347 | 052402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523116 | 0000001 | 208.00 | 24/05/2022 | 0000000006908 | 011347 | 052410 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523116 | 0000002 | 195.00 | 24/05/2022 | 0000000006908 | 011347 | 052411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523116 | 0000003 | 195.00 | 24/05/2022 | 0000000006908 | 011347 | 052409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523116 | 0000004 | 208.00 | 24/05/2022 | 0000000006908 | 011347 | 052408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0513003 | 0000001 | 3391.87 | 24/05/2022 | 0000000025763 | 011347 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523159 | 0000001 | 1100.00 | 24/05/2022 | 0000000006908 | 011347 | 052406 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0524042 | 0000001 | 141.67 | 24/05/2022 | 0000000025763 | 011347 | 050404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0524042 | 0000002 | 141.67 | 24/05/2022 | 0000000025763 | 011347 | 052403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0524008 | 0000001 | 1500.00 | 24/05/2022 | 0000000006908 | 011347 | 052415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0519002 | 0000001 | 1424.80 | 24/05/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0520032 | 0000001 | 50.00 | 24/05/2022 | 0000000001160 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0520035 | 0000001 | 50.00 | 24/05/2022 | 0000000001160 | 011347 | 002566 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0520040 | 0000001 | 80.00 | 24/05/2022 | 0000000001160 | 011347 | 014503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0420010 | 0000002 | 2480.00 | 24/05/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0420008 | 0000002 | 2180.00 | 24/05/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513002 | 0000006 | 110.00 | 24/05/2022 | 0000000006908 | 011347 | 135743 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0120014 | 0000005 | 1000.00 | 24/05/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000036 | 13.88 | 24/05/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0124057 | 0000005 | 8500.00 | 24/05/2022 | 0000000006908 | 011347 | 041388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0524004 | 0000002 | 25.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202001 | 0000005 | 300.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0524035 | 0000001 | 300.00 | 25/05/2022 | 0000000025945 | 011347 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0524036 | 0000001 | 221.00 | 25/05/2022 | 0000000025945 | 011347 | 052501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0524038 | 0000001 | 308.00 | 25/05/2022 | 0000000025945 | 011347 | 022086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0525008 | 0000001 | 450.00 | 25/05/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0525010 | 0000001 | 300.00 | 25/05/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000042 | 11.00 | 25/05/2022 | 0000000025945 | 011347 | 029087 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523048 | 0000001 | 1200.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523052 | 0000001 | 1200.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523053 | 0000001 | 1200.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523055 | 0000001 | 1200.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523056 | 0000001 | 1200.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523058 | 0000001 | 1200.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523060 | 0000001 | 1200.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523062 | 0000001 | 1200.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523064 | 0000001 | 1620.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523065 | 0000001 | 1620.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523066 | 0000001 | 1620.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523069 | 0000001 | 1620.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523073 | 0000001 | 1620.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523075 | 0000001 | 1620.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523076 | 0000001 | 1620.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523077 | 0000001 | 1620.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523079 | 0000001 | 1620.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523081 | 0000001 | 1620.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523082 | 0000001 | 1620.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523083 | 0000001 | 1620.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523084 | 0000001 | 1500.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523085 | 0000001 | 1425.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523086 | 0000001 | 1500.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523087 | 0000001 | 1500.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523088 | 0000001 | 1500.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523089 | 0000001 | 1500.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523090 | 0000001 | 1500.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523091 | 0000001 | 1500.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523092 | 0000001 | 1500.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523093 | 0000001 | 1500.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523094 | 0000001 | 1500.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523095 | 0000001 | 1500.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523096 | 0000001 | 1500.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0523038 | 0000001 | 1200.00 | 25/05/2022 | 0000000006908 | 011347 | 869669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0211038 | 0000005 | 350.00 | 25/05/2022 | 0000000013907 | 011347 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0202004 | 0000005 | 400.00 | 25/05/2022 | 0000000013907 | 011347 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0525040 | 0000001 | 5363.15 | 25/05/2022 | 0000000025013 | 011347 | 732224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0524002 | 0000001 | 1600.00 | 25/05/2022 | 0000000013907 | 011347 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0524003 | 0000001 | 1600.00 | 25/05/2022 | 0000000013907 | 011347 | 850498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0526001 | 0000001 | 65.91 | 26/05/2022 | 0000000013907 | 011347 | 052602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0526001 | 0000002 | 102.81 | 26/05/2022 | 0000000013907 | 011347 | 052603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0526002 | 0000001 | 145.36 | 26/05/2022 | 0000000013907 | 011347 | 052601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0523039 | 0000001 | 1200.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0523040 | 0000001 | 1200.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0523042 | 0000001 | 1200.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0523043 | 0000001 | 1200.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0523045 | 0000001 | 1200.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0524006 | 0000001 | 1350.00 | 26/05/2022 | 0000000006908 | 011347 | 869671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0523122 | 0000001 | 1100.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0523123 | 0000001 | 1100.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0523124 | 0000001 | 1100.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0523127 | 0000001 | 1275.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 63.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0523128 | 0000001 | 1275.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 63.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523097 | 0000001 | 1000.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523099 | 0000001 | 1000.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523100 | 0000001 | 1000.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523101 | 0000001 | 1000.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523102 | 0000001 | 1000.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523103 | 0000001 | 1000.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523104 | 0000001 | 1000.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523105 | 0000001 | 1000.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523106 | 0000001 | 1000.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523107 | 0000001 | 1500.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523108 | 0000001 | 1500.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523109 | 0000001 | 1500.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523110 | 0000001 | 1500.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523111 | 0000001 | 1500.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523112 | 0000001 | 1500.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523113 | 0000001 | 1500.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0525039 | 0000001 | 973.68 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 48.68 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0524007 | 0000001 | 1755.00 | 26/05/2022 | 0000000006908 | 011347 | 869671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0524004 | 0000001 | 1655.00 | 26/05/2022 | 0000000006908 | 011347 | 869671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523117 | 0000001 | 1162.50 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523118 | 0000001 | 800.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523115 | 0000001 | 1400.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000023 | 3701.82 | 26/05/2022 | 0000000030642 | 011347 | 052601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000024 | 733.18 | 26/05/2022 | 0000000030642 | 011347 | 052601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0523001 | 0000001 | 550.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0523002 | 0000001 | 500.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0523003 | 0000001 | 500.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0523004 | 0000001 | 500.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0523005 | 0000001 | 500.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0523006 | 0000001 | 500.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426017 | 0000002 | 2540.00 | 26/05/2022 | 0000000011653 | 011347 | 004211 | 47.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0322035 | 0000003 | 1700.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523029 | 0000001 | 1300.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523030 | 0000001 | 1300.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523031 | 0000001 | 1300.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523119 | 0000001 | 800.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523120 | 0000001 | 1000.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523121 | 0000001 | 1000.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523125 | 0000001 | 1300.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523126 | 0000001 | 1000.00 | 26/05/2022 | 0000000006908 | 011347 | 869670 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0524005 | 0000001 | 1785.00 | 26/05/2022 | 0000000006908 | 011347 | 869671 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523143 | 0000001 | 222.85 | 27/05/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523144 | 0000001 | 222.85 | 27/05/2022 | 0000000009472 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523148 | 0000001 | 6200.00 | 27/05/2022 | 0000000011653 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523158 | 0000001 | 1600.00 | 27/05/2022 | 0000000011653 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525017 | 0000001 | 5361.71 | 27/05/2022 | 0000000011653 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525017 | 0000002 | 1838.30 | 27/05/2022 | 0000000011653 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0523145 | 0000001 | 465.70 | 27/05/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0523151 | 0000001 | 329.00 | 27/05/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000025 | 1.52 | 27/05/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000037 | 71.10 | 27/05/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523146 | 0000001 | 475.30 | 27/05/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523147 | 0000001 | 300.00 | 27/05/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523149 | 0000001 | 880.00 | 27/05/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523154 | 0000001 | 1000.00 | 27/05/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523150 | 0000001 | 329.00 | 27/05/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523141 | 0000001 | 190.00 | 27/05/2022 | 0000000025945 | 011347 | 109136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523142 | 0000001 | 226.85 | 27/05/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0523152 | 0000001 | 1785.00 | 27/05/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0523153 | 0000001 | 886.00 | 27/05/2022 | 0000000013907 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0517001 | 0000001 | 130.61 | 27/05/2022 | 0000000013907 | 011347 | 052703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0517001 | 0000002 | 73.69 | 27/05/2022 | 0000000013907 | 011347 | 052704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0517002 | 0000001 | 48.33 | 27/05/2022 | 0000000013907 | 011347 | 052702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0517002 | 0000002 | 84.64 | 27/05/2022 | 0000000013907 | 011347 | 052701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0524011 | 0000001 | 1000.19 | 30/05/2022 | 0000000023027 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0525027 | 0000001 | 4417.38 | 30/05/2022 | 0000000013907 | 011347 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0527004 | 0000001 | 510.00 | 30/05/2022 | 0000000023018 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526015 | 0000001 | 5486.96 | 30/05/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0311024 | 0000001 | 880.00 | 30/05/2022 | 0000000023027 | 011347 | 075331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000020 | 11.00 | 30/05/2022 | 0000000013907 | 011347 | 122821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0524028 | 0000001 | 2632.30 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0525005 | 0000001 | 1625.00 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0530002 | 0000001 | 1200.00 | 30/05/2022 | 0000000006908 | 011347 | 869674 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0524013 | 0000001 | 2524.12 | 30/05/2022 | 0000000030642 | 011347 | 053003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0524014 | 0000001 | 10001.56 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0524016 | 0000001 | 8148.60 | 30/05/2022 | 0000000030642 | 011347 | 053002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0524017 | 0000001 | 2434.80 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0525004 | 0000001 | 975.00 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0525021 | 0000001 | 834.04 | 30/05/2022 | 0000000006908 | 011347 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0525028 | 0000001 | 2810.26 | 30/05/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0519015 | 0000001 | 69596.64 | 30/05/2022 | 0000000647058 | 049170 | 733399 | 4472.19 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0519016 | 0000001 | 281.20 | 30/05/2022 | 0000000647058 | 049170 | 732871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0525023 | 0000001 | 5426.85 | 30/05/2022 | 0000000025945 | 011347 | 053002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0525024 | 0000001 | 6170.67 | 30/05/2022 | 0000000024952 | 011347 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0525032 | 0000001 | 8105.80 | 30/05/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0525033 | 0000001 | 7820.00 | 30/05/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0525034 | 0000001 | 17636.45 | 30/05/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0525035 | 0000001 | 6603.30 | 30/05/2022 | 0000000024952 | 011347 | 053002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0525036 | 0000001 | 920.32 | 30/05/2022 | 0000000025945 | 011347 | 053003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0525037 | 0000001 | 23301.30 | 30/05/2022 | 0000000025945 | 011347 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526018 | 0000001 | 533.34 | 30/05/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526019 | 0000001 | 3000.00 | 30/05/2022 | 0000000025945 | 011347 | 053009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526020 | 0000001 | 480.00 | 30/05/2022 | 0000000025945 | 011347 | 010234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526021 | 0000001 | 3621.00 | 30/05/2022 | 0000000025945 | 011347 | 053008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526022 | 0000001 | 2329.00 | 30/05/2022 | 0000000025945 | 011347 | 053007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526023 | 0000001 | 1610.00 | 30/05/2022 | 0000000025945 | 011347 | 059926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526024 | 0000001 | 4925.00 | 30/05/2022 | 0000000025945 | 011347 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526025 | 0000001 | 1500.00 | 30/05/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526026 | 0000001 | 1780.00 | 30/05/2022 | 0000000025945 | 011347 | 053004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526028 | 0000001 | 4803.47 | 30/05/2022 | 0000000025945 | 011347 | 053006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526029 | 0000001 | 4960.00 | 30/05/2022 | 0000000025945 | 011347 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526030 | 0000001 | 1200.00 | 30/05/2022 | 0000000025945 | 011347 | 021830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526031 | 0000001 | 480.00 | 30/05/2022 | 0000000025945 | 011347 | 053005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0530003 | 0000001 | 350.00 | 30/05/2022 | 0000000025945 | 011347 | 061514 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0524012 | 0000001 | 13570.00 | 30/05/2022 | 0000000006908 | 011347 | 053007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0524023 | 0000001 | 2409.48 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0525006 | 0000001 | 650.00 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0525020 | 0000001 | 4479.37 | 30/05/2022 | 0000000006908 | 011347 | 053004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0525031 | 0000001 | 14818.86 | 30/05/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0526027 | 0000001 | 1500.00 | 30/05/2022 | 0000000006908 | 011347 | 869674 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000043 | 99.00 | 30/05/2022 | 0000000025945 | 011347 | 122825 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0525001 | 0000001 | 1625.00 | 30/05/2022 | 0000000006908 | 011347 | 869674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0525030 | 0000001 | 5586.24 | 30/05/2022 | 0000000006908 | 011347 | 053003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0524010 | 0000001 | 994.56 | 30/05/2022 | 0000000006908 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0524019 | 0000001 | 2990.08 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0524024 | 0000001 | 1476.80 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0524026 | 0000001 | 384.25 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0216003 | 0000004 | 2600.00 | 30/05/2022 | 0000000006908 | 011347 | 055865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000038 | 1.15 | 30/05/2022 | 0000000283143 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000039 | 3582.70 | 30/05/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513002 | 0000007 | 66.00 | 30/05/2022 | 0000000006908 | 011347 | 122809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513002 | 0000008 | 33.00 | 30/05/2022 | 0000000030642 | 011347 | 122836 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525018 | 0000001 | 24805.50 | 30/05/2022 | 0000000011653 | 011347 | 053003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525019 | 0000001 | 6161.83 | 30/05/2022 | 0000000011653 | 011347 | 053002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525025 | 0000001 | 6861.36 | 30/05/2022 | 0000000006908 | 011347 | 053002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525026 | 0000001 | 5297.82 | 30/05/2022 | 0000000011653 | 011347 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525029 | 0000001 | 7673.09 | 30/05/2022 | 0000000011653 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0524030 | 0000001 | 1368.92 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0526032 | 0000001 | 1702.34 | 30/05/2022 | 0000000006908 | 011347 | 022696 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0527003 | 0000001 | 371.73 | 30/05/2022 | 0000000006908 | 011347 | 007710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0524015 | 0000001 | 1946.00 | 30/05/2022 | 0000000006908 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0524020 | 0000001 | 2262.40 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525003 | 0000001 | 1040.00 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525007 | 0000001 | 5000.35 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525009 | 0000001 | 2705.82 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525011 | 0000001 | 2642.74 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525012 | 0000001 | 2111.27 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0530012 | 0000001 | 6475.00 | 30/05/2022 | 0000000011653 | 011347 | 033003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0524018 | 0000001 | 3458.92 | 30/05/2022 | 0000000030642 | 011347 | 053001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0524021 | 0000001 | 2506.15 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0524022 | 0000001 | 349.00 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0524027 | 0000001 | 1187.30 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0525002 | 0000001 | 1625.00 | 30/05/2022 | 0000000006908 | 011347 | 869672 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0525022 | 0000001 | 1689.65 | 30/05/2022 | 0000000006908 | 011347 | 053005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0525038 | 0000001 | 6115.72 | 30/05/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0526010 | 0000001 | 4040.20 | 31/05/2022 | 0000000006908 | 011347 | 053102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0530008 | 0000001 | 4734.00 | 31/05/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0530010 | 0000001 | 3878.00 | 31/05/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0531023 | 0000001 | 7318.10 | 31/05/2022 | 0000000011653 | 011347 | 053105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0531024 | 0000001 | 36362.88 | 31/05/2022 | 0000000011653 | 011347 | 053105 | 790.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0531025 | 0000001 | 6257.12 | 31/05/2022 | 0000000011653 | 011347 | 053105 | 225.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525013 | 0000001 | 5000.00 | 31/05/2022 | 0000000014010 | 011347 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525014 | 0000001 | 2000.00 | 31/05/2022 | 0000000014010 | 011347 | 053102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525015 | 0000001 | 455.80 | 31/05/2022 | 0000000014010 | 011347 | 053103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0525016 | 0000001 | 1544.20 | 31/05/2022 | 0000000014010 | 011347 | 053104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0524025 | 0000001 | 4262.96 | 31/05/2022 | 0000000025763 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0524029 | 0000001 | 349.00 | 31/05/2022 | 0000000025763 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0524040 | 0000001 | 841.96 | 31/05/2022 | 0000000025763 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0530009 | 0000001 | 1500.00 | 31/05/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0526004 | 0000001 | 5032.50 | 31/05/2022 | 0000000011653 | 011347 | 053102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0526005 | 0000001 | 5063.97 | 31/05/2022 | 0000000011653 | 011347 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0526012 | 0000001 | 5180.38 | 31/05/2022 | 0000000006908 | 011347 | 053104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513002 | 0000009 | 66.00 | 31/05/2022 | 0000000006908 | 011347 | 047105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0526009 | 0000001 | 6001.51 | 31/05/2022 | 0000000006908 | 011347 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0530004 | 0000001 | 1664.00 | 31/05/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0531033 | 0000001 | 39197.16 | 31/05/2022 | 0000000030642 | 011347 | 053101 | 1355.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0531034 | 0000001 | 22526.59 | 31/05/2022 | 0000000030642 | 011347 | 053101 | 451.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0531035 | 0000001 | 8035.41 | 31/05/2022 | 0000000030642 | 011347 | 053101 | 677.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0531036 | 0000001 | 5619.44 | 31/05/2022 | 0000000030642 | 011347 | 053101 | 56.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000044 | 44.00 | 31/05/2022 | 0000000025945 | 011347 | 047114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0526014 | 0000001 | 4987.22 | 31/05/2022 | 0000000006908 | 011347 | 053106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0530006 | 0000001 | 1664.00 | 31/05/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0530011 | 0000001 | 380.00 | 31/05/2022 | 0000000025945 | 011347 | 020607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0524039 | 0000001 | 2814.79 | 31/05/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0524037 | 0000001 | 2614.24 | 31/05/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0524031 | 0000001 | 843.80 | 31/05/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0524032 | 0000001 | 174.50 | 31/05/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0524033 | 0000001 | 836.00 | 31/05/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0524034 | 0000001 | 174.50 | 31/05/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0526013 | 0000001 | 4942.03 | 31/05/2022 | 0000000006908 | 011347 | 053105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0526011 | 0000001 | 5253.28 | 31/05/2022 | 0000000006908 | 011347 | 053103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000021 | 22.00 | 31/05/2022 | 0000000013907 | 011347 | 047112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526017 | 0000001 | 1000.00 | 31/05/2022 | 0000000025945 | 011347 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526006 | 0000001 | 845.00 | 31/05/2022 | 0000000025945 | 011347 | 053104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526007 | 0000001 | 5578.74 | 31/05/2022 | 0000000025945 | 011347 | 053103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0526008 | 0000001 | 5389.48 | 31/05/2022 | 0000000025945 | 011347 | 053102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0530005 | 0000001 | 2108.00 | 31/05/2022 | 0000000013907 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0526003 | 0000001 | 2907.00 | 31/05/2022 | 0000000013907 | 011347 | 053102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0526016 | 0000001 | 4696.78 | 31/05/2022 | 0000000013907 | 011347 | 053101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0531019 | 0000001 | 2237.00 | 01/06/2022 | 0000000013907 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0531020 | 0000001 | 190.00 | 01/06/2022 | 0000000013907 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0531021 | 0000001 | 1088.00 | 01/06/2022 | 0000000013907 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0531022 | 0000001 | 230.00 | 01/06/2022 | 0000000013907 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0531026 | 0000001 | 5146.70 | 01/06/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0531027 | 0000001 | 4129.20 | 01/06/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0531032 | 0000001 | 2400.00 | 01/06/2022 | 0000000006908 | 011347 | 045741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0531001 | 0000001 | 3399.00 | 01/06/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0531002 | 0000001 | 120.00 | 01/06/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0531003 | 0000001 | 490.00 | 01/06/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0531004 | 0000001 | 80.00 | 01/06/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0531005 | 0000001 | 2093.00 | 01/06/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0531006 | 0000001 | 170.00 | 01/06/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0531007 | 0000001 | 2492.00 | 01/06/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0531008 | 0000001 | 310.00 | 01/06/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0531009 | 0000001 | 2897.00 | 01/06/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0531010 | 0000001 | 410.00 | 01/06/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0531011 | 0000001 | 3171.00 | 01/06/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0531012 | 0000001 | 290.00 | 01/06/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0531013 | 0000001 | 4025.00 | 01/06/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0531014 | 0000001 | 620.00 | 01/06/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0601001 | 0000001 | 1653.54 | 01/06/2022 | 0000000006908 | 011347 | 141278 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0531015 | 0000001 | 4035.00 | 01/06/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0531016 | 0000001 | 360.00 | 01/06/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0531017 | 0000001 | 2748.00 | 01/06/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0531018 | 0000001 | 280.00 | 01/06/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0531028 | 0000001 | 947.20 | 01/06/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0531029 | 0000001 | 1032.30 | 01/06/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0531030 | 0000001 | 4702.70 | 01/06/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0531031 | 0000001 | 5256.22 | 01/06/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0601018 | 0000001 | 657.00 | 02/06/2022 | 0000000006908 | 011347 | 032834 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523138 | 0000001 | 91.17 | 02/06/2022 | 0000000008217 | 011347 | 060210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0523139 | 0000001 | 751.02 | 02/06/2022 | 0000000008217 | 011347 | 060211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0510003 | 0000001 | 71.52 | 02/06/2022 | 0000000008217 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0530001 | 0000001 | 135.22 | 02/06/2022 | 0000000008217 | 011347 | 060212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0509004 | 0000001 | 742.08 | 02/06/2022 | 0000000011653 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0512003 | 0000001 | 268.62 | 02/06/2022 | 0000000008217 | 011347 | 060201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523130 | 0000001 | 746.26 | 02/06/2022 | 0000000008217 | 011347 | 060205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523133 | 0000001 | 44.99 | 02/06/2022 | 0000000008217 | 011347 | 060207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0523135 | 0000001 | 258.47 | 02/06/2022 | 0000000008217 | 011347 | 060209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0516003 | 0000001 | 88.08 | 02/06/2022 | 0000000008217 | 011347 | 060202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0512001 | 0000001 | 173.92 | 02/06/2022 | 0000000008217 | 011347 | 061301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523129 | 0000001 | 195.08 | 02/06/2022 | 0000000008217 | 011347 | 060204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523132 | 0000001 | 44.99 | 02/06/2022 | 0000000008217 | 011347 | 060206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0523140 | 0000001 | 91.17 | 02/06/2022 | 0000000008217 | 011347 | 060213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0509003 | 0000001 | 203.40 | 02/06/2022 | 0000000006908 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0523137 | 0000001 | 1070.66 | 02/06/2022 | 0000000001160 | 011347 | 060201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523136 | 0000001 | 121.44 | 02/06/2022 | 0000000025945 | 011347 | 060201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0509007 | 0000001 | 452.40 | 02/06/2022 | 0000000025945 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0523134 | 0000001 | 91.17 | 02/06/2022 | 0000000008217 | 011347 | 060208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0516002 | 0000001 | 14.42 | 02/06/2022 | 0000000008217 | 011347 | 060203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0509006 | 0000001 | 144.84 | 02/06/2022 | 0000000006908 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0527001 | 0000001 | 57.67 | 02/06/2022 | 0000000013907 | 011347 | 060201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0527001 | 0000002 | 33.15 | 02/06/2022 | 0000000013907 | 011347 | 060202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0527001 | 0000003 | 35.91 | 02/06/2022 | 0000000013907 | 011347 | 060203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0527002 | 0000001 | 315.40 | 02/06/2022 | 0000000013907 | 011347 | 060205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0512002 | 0000001 | 29.88 | 02/06/2022 | 0000000013907 | 011347 | 062701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0523131 | 0000001 | 89.22 | 02/06/2022 | 0000000013907 | 011347 | 060204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0509005 | 0000001 | 203.40 | 02/06/2022 | 0000000013907 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0510012 | 0000001 | 6246.00 | 02/06/2022 | 0000000026529 | 011347 | 012739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0603001 | 0000001 | 500.00 | 03/06/2022 | 0000000025945 | 011347 | 035284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0603002 | 0000001 | 500.00 | 03/06/2022 | 0000000025945 | 011347 | 060301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0601010 | 0000001 | 820.00 | 03/06/2022 | 0000000006908 | 011347 | 060301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000045 | 11.00 | 03/06/2022 | 0000000025945 | 011347 | 139822 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513002 | 0000010 | 11.00 | 03/06/2022 | 0000000006908 | 011347 | 139819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513002 | 0000011 | 11.00 | 06/06/2022 | 0000000006908 | 011347 | 039489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0601006 | 0000001 | 1500.00 | 06/06/2022 | 0000000008216 | 011347 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0601007 | 0000001 | 812.50 | 06/06/2022 | 0000000008216 | 011347 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0601008 | 0000001 | 975.00 | 06/06/2022 | 0000000008216 | 011347 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0603003 | 0000001 | 1074.50 | 06/06/2022 | 0000000006908 | 011347 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0601015 | 0000001 | 1875.00 | 06/06/2022 | 0000000008216 | 011347 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0601016 | 0000001 | 1250.00 | 06/06/2022 | 0000000008216 | 011347 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0601019 | 0000001 | 1430.00 | 06/06/2022 | 0000000008216 | 011347 | 854674 | 71.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0601002 | 0000001 | 2500.00 | 06/06/2022 | 0000000008216 | 011347 | 854674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0601003 | 0000001 | 1300.00 | 06/06/2022 | 0000000008216 | 011347 | 854674 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0601005 | 0000001 | 650.00 | 06/06/2022 | 0000000008216 | 011347 | 854674 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0601009 | 0000001 | 1875.00 | 06/06/2022 | 0000000008216 | 011347 | 854674 | 93.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0512002 | 0000002 | 29.88 | 06/06/2022 | 0000000013907 | 011347 | 060601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0601004 | 0000001 | 1250.00 | 06/06/2022 | 0000000013907 | 011347 | 850500 | 62.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0601011 | 0000001 | 650.00 | 06/06/2022 | 0000000013907 | 011347 | 850500 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0601012 | 0000001 | 650.00 | 06/06/2022 | 0000000013907 | 011347 | 850500 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0601013 | 0000001 | 1250.00 | 06/06/2022 | 0000000013907 | 011347 | 850500 | 62.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0601014 | 0000001 | 650.00 | 06/06/2022 | 0000000013907 | 011347 | 850500 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0601017 | 0000001 | 1250.00 | 06/06/2022 | 0000000013907 | 011347 | 850500 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0607007 | 0000001 | 1242.11 | 07/06/2022 | 0000000008216 | 011347 | 854674 | 62.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000046 | 11.00 | 07/06/2022 | 0000000025945 | 011347 | 043072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0531037 | 0000001 | 320.00 | 07/06/2022 | 0000000025945 | 011347 | 060701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0606002 | 0000001 | 250.00 | 07/06/2022 | 0000000025945 | 011347 | 024130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0131050 | 0000005 | 1500.00 | 07/06/2022 | 0000000024952 | 011347 | 141943 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0524043 | 0000001 | 2290.00 | 07/06/2022 | 0000000009472 | 011347 | 013674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000040 | 1579.64 | 07/06/2022 | 0000000006908 | 011347 | 060701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0603004 | 0000001 | 160.00 | 07/06/2022 | 0000000025763 | 011347 | 013600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0603004 | 0000002 | 416.00 | 07/06/2022 | 0000000025763 | 011347 | 013600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0603004 | 0000003 | 390.00 | 07/06/2022 | 0000000025763 | 011347 | 013600 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0512001 | 0000003 | 173.92 | 08/06/2022 | 0000000008217 | 011347 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0606003 | 0000001 | 200.00 | 08/06/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000047 | 11.00 | 08/06/2022 | 0000000025945 | 011347 | 029421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607039 | 0000001 | 300.00 | 08/06/2022 | 0000000025945 | 011347 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607035 | 0000001 | 312.00 | 08/06/2022 | 0000000025945 | 011347 | 060801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607036 | 0000001 | 600.00 | 08/06/2022 | 0000000025945 | 011347 | 106250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0610003 | 0000001 | 1500.00 | 10/06/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0125019 | 0000006 | 291.00 | 10/06/2022 | 0000000024952 | 011347 | 076399 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607001 | 0000001 | 90.00 | 10/06/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607002 | 0000001 | 90.00 | 10/06/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607003 | 0000001 | 90.00 | 10/06/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607004 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607005 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607006 | 0000001 | 90.00 | 10/06/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607008 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607009 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607010 | 0000001 | 90.00 | 10/06/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607011 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607012 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607013 | 0000001 | 90.00 | 10/06/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607014 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607015 | 0000001 | 80.00 | 10/06/2022 | 0000000025945 | 011347 | 033176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607016 | 0000001 | 90.00 | 10/06/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607017 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607018 | 0000001 | 90.00 | 10/06/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607019 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607020 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607021 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607022 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607023 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607024 | 0000001 | 90.00 | 10/06/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607025 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607026 | 0000001 | 90.00 | 10/06/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607027 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607028 | 0000001 | 180.00 | 10/06/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607029 | 0000001 | 50.00 | 10/06/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607030 | 0000001 | 90.00 | 10/06/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0609005 | 0000001 | 1200.00 | 10/06/2022 | 0000000006908 | 011347 | 869675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0610002 | 0000001 | 200.00 | 10/06/2022 | 0000000006908 | 011347 | 869675 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110007 | 0000006 | 748.00 | 10/06/2022 | 0000000006908 | 011347 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000041 | 5433.00 | 10/06/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000025 | 3701.82 | 10/06/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000026 | 2777.80 | 10/06/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110006 | 0000006 | 900.00 | 10/06/2022 | 0000000006908 | 011347 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0608002 | 0000001 | 3153.77 | 10/06/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0609002 | 0000001 | 222.47 | 13/06/2022 | 0000000025763 | 011347 | 061302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0607037 | 0000001 | 1096.00 | 13/06/2022 | 0000000025763 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000026 | 1.52 | 13/06/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110005 | 0000005 | 780.00 | 13/06/2022 | 0000000008216 | 011347 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0607032 | 0000001 | 657.60 | 13/06/2022 | 0000000025763 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0609003 | 0000001 | 149.50 | 13/06/2022 | 0000000025763 | 011347 | 061303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0610001 | 0000001 | 61.57 | 13/06/2022 | 0000000025763 | 011347 | 061301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0613002 | 0000001 | 308.95 | 13/06/2022 | 0000000025763 | 011347 | 061304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000048 | 33.00 | 13/06/2022 | 0000000025945 | 011347 | 020661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0613003 | 0000001 | 400.00 | 13/06/2022 | 0000000025945 | 011347 | 008833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0607038 | 0000001 | 4554.15 | 13/06/2022 | 0000000025945 | 011347 | 020843 | 616.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0607033 | 0000001 | 109.60 | 13/06/2022 | 0000000013907 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0607034 | 0000001 | 109.60 | 13/06/2022 | 0000000013907 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0609001 | 0000001 | 96.17 | 13/06/2022 | 0000000013907 | 011347 | 061301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0609004 | 0000001 | 23.13 | 13/06/2022 | 0000000013907 | 011347 | 061302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0613001 | 0000001 | 109.99 | 13/06/2022 | 0000000013907 | 011347 | 061303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0613004 | 0000001 | 1200.00 | 14/06/2022 | 0000000025945 | 011347 | 021133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0614003 | 0000001 | 450.00 | 14/06/2022 | 0000000025945 | 011347 | 003541 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0614004 | 0000001 | 730.00 | 15/06/2022 | 0000000025945 | 011347 | 288290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0614005 | 0000001 | 4750.00 | 15/06/2022 | 0000000025945 | 011347 | 061502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0614001 | 0000001 | 4000.00 | 15/06/2022 | 0000000025945 | 011347 | 061501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0614002 | 0000001 | 550.00 | 15/06/2022 | 0000000025945 | 011347 | 043322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000049 | 22.00 | 16/06/2022 | 0000000025945 | 011347 | 256201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110005 | 0000006 | 780.00 | 17/06/2022 | 0000000008216 | 011347 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0620011 | 0000001 | 9031.22 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 4302.08 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0620011 | 0000002 | 8968.78 | 20/06/2022 | 0000000006908 | 011347 | 062011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0620012 | 0000001 | 11868.00 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 1011.60 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0620013 | 0000001 | 3060.00 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 327.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0620014 | 0000001 | 8232.00 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0620015 | 0000001 | 12944.84 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 2624.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0620016 | 0000001 | 5252.00 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513002 | 0000012 | 121.00 | 20/06/2022 | 0000000006908 | 011347 | 473910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0620008 | 0000001 | 277.50 | 20/06/2022 | 0000000001160 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0620017 | 0000001 | 12504.00 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 1529.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0620018 | 0000001 | 2148.60 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 565.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000042 | 3273.32 | 20/06/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620029 | 0000001 | 3636.00 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 272.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620030 | 0000001 | 21515.20 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 4394.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620030 | 0000002 | 1358.79 | 20/06/2022 | 0000000006908 | 011347 | 012625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620030 | 0000003 | 1327.12 | 20/06/2022 | 0000000006908 | 011347 | 062005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620030 | 0000004 | 2144.39 | 20/06/2022 | 0000000006908 | 011347 | 062004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620048 | 0000001 | 73583.22 | 20/06/2022 | 0000000011653 | 011347 | 028635 | 26162.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620049 | 0000001 | 10313.04 | 20/06/2022 | 0000000011653 | 011347 | 028635 | 2494.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620050 | 0000001 | 5606.66 | 20/06/2022 | 0000000011653 | 011347 | 028635 | 397.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620051 | 0000001 | 11355.55 | 20/06/2022 | 0000000011653 | 011347 | 028635 | 1341.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620052 | 0000001 | 8670.00 | 20/06/2022 | 0000000011653 | 011347 | 028635 | 2010.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620053 | 0000001 | 32817.45 | 20/06/2022 | 0000000011653 | 011347 | 028635 | 12421.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620054 | 0000001 | 30207.30 | 20/06/2022 | 0000000011653 | 011347 | 028635 | 8861.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620055 | 0000001 | 4640.87 | 20/06/2022 | 0000000011653 | 011347 | 028635 | 784.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620056 | 0000001 | 4848.00 | 20/06/2022 | 0000000011653 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620057 | 0000001 | 12643.18 | 20/06/2022 | 0000000011653 | 011347 | 028635 | 818.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620058 | 0000001 | 32253.16 | 20/06/2022 | 0000000011653 | 011347 | 028635 | 7498.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620059 | 0000001 | 9992.00 | 20/06/2022 | 0000000011653 | 011347 | 028635 | 893.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620060 | 0000001 | 10418.51 | 20/06/2022 | 0000000011653 | 011347 | 028635 | 2037.32 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0620019 | 0000001 | 1581.11 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 124.11 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0620020 | 0000001 | 9534.90 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 934.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0620020 | 0000002 | 1121.10 | 20/06/2022 | 0000000006908 | 011347 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0620021 | 0000001 | 26364.70 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 4012.67 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0620021 | 0000002 | 1437.25 | 20/06/2022 | 0000000006908 | 011347 | 062007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0620021 | 0000003 | 1700.47 | 20/06/2022 | 0000000006908 | 011347 | 062006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000050 | 33.00 | 20/06/2022 | 0000000025945 | 011347 | 473921 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0620025 | 0000001 | 3230.29 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 1464.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0620025 | 0000002 | 1915.34 | 20/06/2022 | 0000000006908 | 011347 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0620026 | 0000001 | 7635.80 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 1753.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0620026 | 0000002 | 1808.20 | 20/06/2022 | 0000000006908 | 011347 | 062002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0620022 | 0000001 | 2424.00 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0620023 | 0000001 | 48878.36 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 11797.98 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0620023 | 0000002 | 1277.98 | 20/06/2022 | 0000000006908 | 011347 | 062010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0620023 | 0000003 | 2093.00 | 20/06/2022 | 0000000006908 | 011347 | 062009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0620023 | 0000004 | 3984.05 | 20/06/2022 | 0000000006908 | 011347 | 062008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0620024 | 0000001 | 9848.00 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0620027 | 0000001 | 1546.85 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 400.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0620028 | 0000001 | 6062.18 | 20/06/2022 | 0000000006908 | 011347 | 028635 | 802.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0620028 | 0000002 | 2717.82 | 20/06/2022 | 0000000006908 | 011347 | 062003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0620033 | 0000001 | 13767.42 | 20/06/2022 | 0000000025945 | 011347 | 028635 | 1009.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0620033 | 0000002 | 1838.18 | 20/06/2022 | 0000000025945 | 011347 | 055505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0620034 | 0000001 | 42385.36 | 20/06/2022 | 0000000025945 | 011347 | 028635 | 8573.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0620034 | 0000002 | 2927.91 | 20/06/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0620034 | 0000003 | 1966.37 | 20/06/2022 | 0000000025945 | 011347 | 062002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0620035 | 0000001 | 9701.49 | 20/06/2022 | 0000000025945 | 011347 | 028635 | 907.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0620035 | 0000002 | 1177.57 | 20/06/2022 | 0000000025945 | 011347 | 062003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0620036 | 0000001 | 17990.59 | 20/06/2022 | 0000000025945 | 011347 | 028635 | 2732.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0620037 | 0000001 | 5446.57 | 20/06/2022 | 0000000025945 | 011347 | 028635 | 426.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0620043 | 0000001 | 156.00 | 20/06/2022 | 0000000025945 | 011347 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0620044 | 0000001 | 15100.00 | 20/06/2022 | 0000000024952 | 011347 | 028635 | 3883.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0620045 | 0000001 | 4486.42 | 20/06/2022 | 0000000024952 | 011347 | 028635 | 608.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0620046 | 0000001 | 5633.24 | 20/06/2022 | 0000000024952 | 011347 | 028635 | 825.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0620047 | 0000001 | 10115.25 | 20/06/2022 | 0000000024952 | 011347 | 028635 | 2713.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0620031 | 0000001 | 3140.00 | 20/06/2022 | 0000000023027 | 011347 | 028635 | 246.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0620032 | 0000001 | 4848.00 | 20/06/2022 | 0000000023027 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0620038 | 0000001 | 8232.00 | 20/06/2022 | 0000000013907 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0620039 | 0000001 | 15791.59 | 20/06/2022 | 0000000013907 | 011347 | 028635 | 3938.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0620040 | 0000001 | 505.00 | 20/06/2022 | 0000000013907 | 011347 | 028635 | 37.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0620041 | 0000001 | 6591.93 | 20/06/2022 | 0000000013907 | 011347 | 028635 | 481.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0620042 | 0000001 | 1212.00 | 20/06/2022 | 0000000013907 | 011347 | 028635 | 90.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0621062 | 0000001 | 1900.00 | 21/06/2022 | 0000000013907 | 011347 | 025023 | 95.00 | 1 | Conta Corrente | NULL |
| SEC ESPECIAL DE ASSUNTOS JURIDICOS | 0125002 | 0000006 | 3500.00 | 21/06/2022 | 0000000006908 | 011347 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0617001 | 0000001 | 190.00 | 21/06/2022 | 0000000025945 | 011347 | 109136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0620010 | 0000001 | 3158.95 | 21/06/2022 | 0000000024952 | 011347 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0606001 | 0000001 | 5528.00 | 21/06/2022 | 0000000025945 | 011347 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621030 | 0000001 | 350.00 | 21/06/2022 | 0000000025945 | 011347 | 023655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621035 | 0000001 | 200.00 | 21/06/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621037 | 0000001 | 200.00 | 21/06/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621039 | 0000001 | 1500.00 | 21/06/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0120010 | 0000006 | 5679.07 | 21/06/2022 | 0000000025763 | 011347 | 062102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0620004 | 0000001 | 169.28 | 21/06/2022 | 0000000025763 | 011347 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0620005 | 0000001 | 322.27 | 21/06/2022 | 0000000025763 | 011347 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0620006 | 0000001 | 325.78 | 21/06/2022 | 0000000025763 | 011347 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0620003 | 0000001 | 1911.25 | 21/06/2022 | 0000000025763 | 011347 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0620007 | 0000001 | 2620.33 | 21/06/2022 | 0000000025763 | 011347 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000051 | 11.00 | 21/06/2022 | 0000000025945 | 011347 | 279533 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0620002 | 0000001 | 589.09 | 21/06/2022 | 0000000025763 | 011347 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620009 | 0000001 | 5170.18 | 21/06/2022 | 0000000009472 | 011347 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0124057 | 0000006 | 8500.00 | 21/06/2022 | 0000000006908 | 011347 | 041388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513002 | 0000013 | 11.00 | 21/06/2022 | 0000000006908 | 011347 | 279482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0120014 | 0000006 | 1000.00 | 21/06/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0620001 | 0000001 | 3014.82 | 21/06/2022 | 0000000025763 | 011347 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0621068 | 0000001 | 272.44 | 21/06/2022 | 0000000001160 | 011347 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0608001 | 0000001 | 2010.00 | 21/06/2022 | 0000000006908 | 011347 | 062101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0420008 | 0000003 | 2180.00 | 21/06/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0420010 | 0000003 | 2480.00 | 21/06/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120002 | 0000006 | 2619.60 | 21/06/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120016 | 0000006 | 1400.00 | 21/06/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124060 | 0000006 | 5000.00 | 21/06/2022 | 0000000006908 | 011347 | 107586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0124059 | 0000006 | 3500.00 | 21/06/2022 | 0000000006908 | 011347 | 050894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0125017 | 0000006 | 2316.00 | 21/06/2022 | 0000000006908 | 011347 | 046661 | 146.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0621136 | 0000001 | 1100.00 | 22/06/2022 | 0000000006908 | 011347 | 062204 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0621150 | 0000001 | 1500.00 | 22/06/2022 | 0000000006908 | 011347 | 062203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0621167 | 0000001 | 1216.00 | 22/06/2022 | 0000000006908 | 011347 | 062208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0621067 | 0000001 | 1980.00 | 22/06/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0621015 | 0000001 | 443.70 | 22/06/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0621022 | 0000001 | 500.00 | 22/06/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513002 | 0000014 | 77.00 | 22/06/2022 | 0000000006908 | 011347 | 275627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0621003 | 0000001 | 500.00 | 22/06/2022 | 0000000008216 | 011347 | 854675 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0621005 | 0000001 | 500.00 | 22/06/2022 | 0000000008216 | 011347 | 854675 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0621006 | 0000001 | 500.00 | 22/06/2022 | 0000000008216 | 011347 | 854675 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0621007 | 0000001 | 500.00 | 22/06/2022 | 0000000008216 | 011347 | 854675 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0621008 | 0000001 | 550.00 | 22/06/2022 | 0000000008216 | 011347 | 854675 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0621010 | 0000001 | 500.00 | 22/06/2022 | 0000000008216 | 011347 | 854675 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0621016 | 0000001 | 425.70 | 22/06/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0621063 | 0000001 | 620.00 | 22/06/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621064 | 0000001 | 1900.00 | 22/06/2022 | 0000000011653 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621069 | 0000001 | 592.20 | 22/06/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620062 | 0000001 | 1606.22 | 22/06/2022 | 0000000014010 | 011347 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621018 | 0000001 | 242.85 | 22/06/2022 | 0000000009472 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620061 | 0000001 | 8550.00 | 22/06/2022 | 0000000011653 | 011347 | 062201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0518005 | 0000001 | 2037.42 | 22/06/2022 | 0000000014010 | 011347 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621157 | 0000001 | 791.01 | 22/06/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621158 | 0000001 | 3551.09 | 22/06/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621159 | 0000001 | 207.13 | 22/06/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621160 | 0000001 | 339.11 | 22/06/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621161 | 0000001 | 1443.98 | 22/06/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621162 | 0000001 | 1020.49 | 22/06/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621163 | 0000001 | 290.11 | 22/06/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0622001 | 0000001 | 5095.52 | 22/06/2022 | 0000000011653 | 011347 | 062202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0622013 | 0000001 | 5196.33 | 22/06/2022 | 0000000011653 | 011347 | 062203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0622016 | 0000001 | 2350.06 | 22/06/2022 | 0000000011653 | 011347 | 062204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0621013 | 0000001 | 242.85 | 22/06/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0621165 | 0000001 | 2900.00 | 22/06/2022 | 0000000006908 | 011347 | 062206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000052 | 11.00 | 22/06/2022 | 0000000025945 | 011347 | 275638 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621002 | 0000001 | 90.00 | 22/06/2022 | 0000000001160 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621004 | 0000001 | 150.00 | 22/06/2022 | 0000000006908 | 011347 | 062201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621164 | 0000001 | 1450.00 | 22/06/2022 | 0000000006908 | 011347 | 062206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0621166 | 0000001 | 2320.00 | 22/06/2022 | 0000000006908 | 011347 | 062206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0622004 | 0000001 | 500.00 | 22/06/2022 | 0000000006908 | 011347 | 869676 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0622005 | 0000001 | 500.00 | 22/06/2022 | 0000000006908 | 011347 | 869676 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0622006 | 0000001 | 500.00 | 22/06/2022 | 0000000006908 | 011347 | 869676 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0621065 | 0000001 | 7000.00 | 22/06/2022 | 0000000006908 | 011347 | 869676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0621066 | 0000001 | 3500.00 | 22/06/2022 | 0000000006908 | 011347 | 869676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0621151 | 0000001 | 1400.00 | 22/06/2022 | 0000000006908 | 011347 | 062202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0621169 | 0000001 | 280.00 | 22/06/2022 | 0000000006908 | 011347 | 062207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0622002 | 0000001 | 55.26 | 22/06/2022 | 0000000006908 | 011347 | 062205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621040 | 0000001 | 90.00 | 22/06/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621041 | 0000001 | 90.00 | 22/06/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621043 | 0000001 | 50.00 | 22/06/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621038 | 0000001 | 50.00 | 22/06/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621036 | 0000001 | 90.00 | 22/06/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621033 | 0000001 | 50.00 | 22/06/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621168 | 0000001 | 1365.00 | 22/06/2022 | 0000000025945 | 011347 | 062201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0622014 | 0000001 | 3045.58 | 22/06/2022 | 0000000024952 | 011347 | 062201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0622017 | 0000001 | 5835.40 | 22/06/2022 | 0000000024952 | 011347 | 062202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621001 | 0000001 | 90.00 | 22/06/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621009 | 0000001 | 50.00 | 22/06/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621011 | 0000001 | 90.00 | 22/06/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621012 | 0000001 | 50.00 | 22/06/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621014 | 0000001 | 90.00 | 22/06/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621017 | 0000001 | 50.00 | 22/06/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621019 | 0000001 | 242.85 | 22/06/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621020 | 0000001 | 90.00 | 22/06/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621021 | 0000001 | 90.00 | 22/06/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621023 | 0000001 | 90.00 | 22/06/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621024 | 0000001 | 50.00 | 22/06/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621025 | 0000001 | 250.00 | 22/06/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621026 | 0000001 | 90.00 | 22/06/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621029 | 0000001 | 50.00 | 22/06/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0622036 | 0000001 | 33.00 | 22/06/2022 | 0000000023027 | 011347 | 275635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0622011 | 0000001 | 2500.36 | 22/06/2022 | 0000000023027 | 011347 | 062201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0622012 | 0000001 | 4000.70 | 22/06/2022 | 0000000023027 | 011347 | 062203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0622015 | 0000001 | 2500.07 | 22/06/2022 | 0000000023027 | 011347 | 062202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000043 | 211.12 | 24/06/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000027 | 3701.82 | 27/06/2022 | 0000000006908 | 011347 | 062714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000028 | 769.35 | 27/06/2022 | 0000000006908 | 011347 | 062714 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0627049 | 0000001 | 132.00 | 27/06/2022 | 0000000006908 | 011347 | 493139 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0622031 | 0000001 | 3466.40 | 27/06/2022 | 0000000006908 | 011347 | 062708 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0621076 | 0000001 | 1170.00 | 27/06/2022 | 0000000006908 | 011347 | 869677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0621079 | 0000001 | 1400.00 | 27/06/2022 | 0000000006908 | 011347 | 869677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0621109 | 0000001 | 1095.00 | 27/06/2022 | 0000000008216 | 011347 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0627010 | 0000001 | 155.68 | 27/06/2022 | 0000000006908 | 011347 | 062713 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0627010 | 0000002 | 194.60 | 27/06/2022 | 0000000006908 | 011347 | 062715 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202001 | 0000006 | 300.00 | 27/06/2022 | 0000000008216 | 011347 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202002 | 0000006 | 300.00 | 27/06/2022 | 0000000006908 | 011347 | 062706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0203001 | 0000006 | 350.00 | 27/06/2022 | 0000000006908 | 011347 | 062705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0202003 | 0000006 | 250.00 | 27/06/2022 | 0000000006908 | 011347 | 062704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0217012 | 0000005 | 2200.00 | 27/06/2022 | 0000000006908 | 011347 | 062701 | 22.20 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0426014 | 0000003 | 3150.00 | 27/06/2022 | 0000000006908 | 011347 | 062702 | 117.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0621110 | 0000001 | 1731.00 | 27/06/2022 | 0000000008216 | 011347 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0322035 | 0000004 | 1700.00 | 27/06/2022 | 0000000008216 | 011347 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0303001 | 0000005 | 400.00 | 27/06/2022 | 0000000006908 | 011347 | 017090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0303002 | 0000005 | 300.00 | 27/06/2022 | 0000000006908 | 011347 | 020630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321064 | 0000004 | 2540.00 | 27/06/2022 | 0000000006908 | 011347 | 062703 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0622018 | 0000001 | 5550.40 | 27/06/2022 | 0000000014010 | 011347 | 062701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0622019 | 0000001 | 2011.60 | 27/06/2022 | 0000000014010 | 011347 | 062704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0622020 | 0000001 | 455.80 | 27/06/2022 | 0000000014010 | 011347 | 062702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0622021 | 0000001 | 3200.19 | 27/06/2022 | 0000000006908 | 011347 | 062711 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0622022 | 0000001 | 4129.77 | 27/06/2022 | 0000000006908 | 011347 | 062710 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0622023 | 0000001 | 2004.37 | 27/06/2022 | 0000000006908 | 011347 | 062709 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0622024 | 0000001 | 1273.60 | 27/06/2022 | 0000000014010 | 011347 | 062703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0622032 | 0000001 | 2729.51 | 27/06/2022 | 0000000006908 | 011347 | 062707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0622033 | 0000001 | 1531.17 | 27/06/2022 | 0000000006908 | 011347 | 062712 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620061 | 0000002 | 8550.00 | 27/06/2022 | 0000000011653 | 011347 | 062201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621131 | 0000001 | 5229.51 | 27/06/2022 | 0000000011653 | 011347 | 062704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621135 | 0000001 | 5140.85 | 27/06/2022 | 0000000011653 | 011347 | 062702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621137 | 0000001 | 23281.22 | 27/06/2022 | 0000000011653 | 011347 | 062703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0426017 | 0000003 | 2540.00 | 27/06/2022 | 0000000011653 | 011347 | 004211 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0622007 | 0000001 | 500.00 | 27/06/2022 | 0000000008216 | 011347 | 854676 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0622008 | 0000001 | 500.00 | 27/06/2022 | 0000000008216 | 011347 | 854676 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0622009 | 0000001 | 500.00 | 27/06/2022 | 0000000008216 | 011347 | 854676 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0621027 | 0000001 | 1200.00 | 27/06/2022 | 0000000006908 | 011347 | 869677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0621028 | 0000001 | 1200.00 | 27/06/2022 | 0000000006908 | 011347 | 869677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0621031 | 0000001 | 1200.00 | 27/06/2022 | 0000000006908 | 011347 | 869677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0621032 | 0000001 | 1200.00 | 27/06/2022 | 0000000006908 | 011347 | 869677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0621034 | 0000001 | 1200.00 | 27/06/2022 | 0000000006908 | 011347 | 869677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0621036 | 0000001 | 1200.00 | 27/06/2022 | 0000000006908 | 011347 | 869677 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0621112 | 0000001 | 1812.00 | 27/06/2022 | 0000000008216 | 011347 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621111 | 0000001 | 1869.00 | 27/06/2022 | 0000000008216 | 011347 | 854676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000053 | 77.00 | 27/06/2022 | 0000000025945 | 011347 | 493160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523024 | 0000002 | 2690.00 | 27/06/2022 | 0000000025945 | 011347 | 062701 | 58.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0426016 | 0000003 | 2540.00 | 27/06/2022 | 0000000025945 | 011347 | 062703 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523020 | 0000002 | 2650.00 | 27/06/2022 | 0000000025945 | 011347 | 062702 | 55.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0322001 | 0000004 | 2640.00 | 27/06/2022 | 0000000025945 | 011347 | 062704 | 55.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0622028 | 0000001 | 3484.27 | 27/06/2022 | 0000000013907 | 011347 | 062703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0622029 | 0000001 | 2601.00 | 27/06/2022 | 0000000013907 | 011347 | 062704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0321065 | 0000004 | 1600.00 | 27/06/2022 | 0000000013907 | 011347 | 062702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0622026 | 0000001 | 1855.92 | 27/06/2022 | 0000000025945 | 011347 | 062706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0622027 | 0000001 | 4068.31 | 27/06/2022 | 0000000025945 | 011347 | 062705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627001 | 0000001 | 450.00 | 27/06/2022 | 0000000025945 | 011347 | 015550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621118 | 0000001 | 23248.17 | 27/06/2022 | 0000000024952 | 011347 | 062702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621121 | 0000001 | 6580.53 | 27/06/2022 | 0000000024952 | 011347 | 062701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621125 | 0000001 | 5912.61 | 27/06/2022 | 0000000024952 | 011347 | 062703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627045 | 0000001 | 1625.00 | 27/06/2022 | 0000000025945 | 011347 | 062707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000022 | 33.00 | 27/06/2022 | 0000000013907 | 011347 | 493155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0202004 | 0000006 | 400.00 | 28/06/2022 | 0000000013907 | 011347 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0211038 | 0000006 | 350.00 | 28/06/2022 | 0000000013907 | 011347 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627046 | 0000001 | 2000.00 | 28/06/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627047 | 0000001 | 300.00 | 28/06/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627048 | 0000001 | 300.00 | 28/06/2022 | 0000000025945 | 011347 | 062801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628025 | 0000001 | 3027.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628026 | 0000001 | 840.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628027 | 0000001 | 5158.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628028 | 0000001 | 610.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628029 | 0000001 | 3557.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628030 | 0000001 | 420.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628031 | 0000001 | 4736.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628032 | 0000001 | 390.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628033 | 0000001 | 3868.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628034 | 0000001 | 240.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627028 | 0000001 | 8055.90 | 28/06/2022 | 0000000024952 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627035 | 0000001 | 1400.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627036 | 0000001 | 1400.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627037 | 0000001 | 1400.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627038 | 0000001 | 1161.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627039 | 0000001 | 1400.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627040 | 0000001 | 1400.00 | 28/06/2022 | 0000000024952 | 011347 | 024656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627041 | 0000001 | 1400.00 | 28/06/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627044 | 0000001 | 350.00 | 28/06/2022 | 0000000025945 | 011347 | 035959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0627030 | 0000001 | 1300.00 | 28/06/2022 | 0000000013907 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0621148 | 0000001 | 1600.00 | 28/06/2022 | 0000000013907 | 011347 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0621149 | 0000001 | 1600.00 | 28/06/2022 | 0000000013907 | 011347 | 850501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000054 | 11.00 | 28/06/2022 | 0000000025945 | 011347 | 332590 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621113 | 0000001 | 1575.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621114 | 0000001 | 1575.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621115 | 0000001 | 1575.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621116 | 0000001 | 1575.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621117 | 0000001 | 1575.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621119 | 0000001 | 1575.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621120 | 0000001 | 1575.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621122 | 0000001 | 1575.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621123 | 0000001 | 1575.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621124 | 0000001 | 1575.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621082 | 0000001 | 1710.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621083 | 0000001 | 1710.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621084 | 0000001 | 1710.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621085 | 0000001 | 1710.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621086 | 0000001 | 1710.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621087 | 0000001 | 1701.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621088 | 0000001 | 1710.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621089 | 0000001 | 1710.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621090 | 0000001 | 1710.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621091 | 0000001 | 1710.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621092 | 0000001 | 1710.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621093 | 0000001 | 900.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621127 | 0000001 | 1575.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621128 | 0000001 | 1575.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621042 | 0000001 | 1200.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621044 | 0000001 | 1200.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621045 | 0000001 | 1200.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621046 | 0000001 | 1200.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621047 | 0000001 | 1200.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621048 | 0000001 | 1200.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621049 | 0000001 | 1200.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621050 | 0000001 | 1200.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0627004 | 0000001 | 17199.00 | 28/06/2022 | 0000000030642 | 011347 | 062801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0627025 | 0000001 | 4750.00 | 28/06/2022 | 0000000011653 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0627026 | 0000001 | 143.32 | 28/06/2022 | 0000000025763 | 011347 | 062801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0627027 | 0000001 | 4284.26 | 28/06/2022 | 0000000011653 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0627029 | 0000001 | 3640.00 | 28/06/2022 | 0000000011653 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0627033 | 0000001 | 1620.00 | 28/06/2022 | 0000000025763 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0627042 | 0000001 | 8600.00 | 28/06/2022 | 0000000009872 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0627043 | 0000001 | 20368.00 | 28/06/2022 | 0000000011653 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0627005 | 0000001 | 2211.74 | 28/06/2022 | 0000000011653 | 011347 | 062801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0621070 | 0000001 | 1300.00 | 28/06/2022 | 0000000006908 | 011347 | 869678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0216003 | 0000005 | 2600.00 | 28/06/2022 | 0000000006908 | 011347 | 055865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0627031 | 0000001 | 272.44 | 28/06/2022 | 0000000001160 | 011347 | 062801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0513002 | 0000015 | 11.00 | 28/06/2022 | 0000000030642 | 011347 | 332592 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000027 | 1.52 | 29/06/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0621071 | 0000001 | 1300.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0621072 | 0000001 | 1300.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0621073 | 0000001 | 1300.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0621075 | 0000001 | 800.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0621077 | 0000001 | 1000.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0621078 | 0000001 | 1000.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0621154 | 0000001 | 1000.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0627021 | 0000001 | 2261.84 | 29/06/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0627022 | 0000001 | 4056.59 | 29/06/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0621139 | 0000001 | 1100.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0621140 | 0000001 | 1360.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 68.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0621141 | 0000001 | 1445.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 72.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0621080 | 0000001 | 1100.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0621081 | 0000001 | 1100.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0622003 | 0000001 | 1350.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0627011 | 0000001 | 1000.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0621155 | 0000001 | 1000.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0621156 | 0000001 | 1000.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0627034 | 0000001 | 1500.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0628009 | 0000001 | 200.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0628010 | 0000001 | 200.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0628013 | 0000001 | 200.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0628018 | 0000001 | 800.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621074 | 0000001 | 800.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621152 | 0000001 | 1000.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621153 | 0000001 | 1500.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0627032 | 0000001 | 1200.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621094 | 0000001 | 1000.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621095 | 0000001 | 1000.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621096 | 0000001 | 1000.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621097 | 0000001 | 1000.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621098 | 0000001 | 1000.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621099 | 0000001 | 1000.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621100 | 0000001 | 1000.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621101 | 0000001 | 1000.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 50.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621102 | 0000001 | 1500.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621103 | 0000001 | 1500.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621104 | 0000001 | 1500.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621105 | 0000001 | 1500.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621106 | 0000001 | 1500.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621107 | 0000001 | 1500.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621108 | 0000001 | 1500.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 75.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621087 | 0000002 | 9.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621126 | 0000001 | 1575.00 | 29/06/2022 | 0000000006908 | 011347 | 869679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627017 | 0000001 | 2658.36 | 29/06/2022 | 0000000024952 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627018 | 0000001 | 1660.39 | 29/06/2022 | 0000000024952 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627019 | 0000001 | 2025.60 | 29/06/2022 | 0000000024952 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0627020 | 0000001 | 1050.00 | 29/06/2022 | 0000000024952 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0629001 | 0000001 | 400.00 | 29/06/2022 | 0000000025945 | 011347 | 062901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0629002 | 0000001 | 650.00 | 29/06/2022 | 0000000025945 | 011347 | 062902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0622030 | 0000001 | 878.00 | 30/06/2022 | 0000000024952 | 011347 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621129 | 0000001 | 5457.21 | 30/06/2022 | 0000000025945 | 011347 | 063002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621134 | 0000001 | 560.82 | 30/06/2022 | 0000000025945 | 011347 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628020 | 0000001 | 20046.40 | 30/06/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628021 | 0000001 | 10083.80 | 30/06/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628022 | 0000001 | 12350.25 | 30/06/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000023 | 11.00 | 30/06/2022 | 0000000013907 | 011347 | 060009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0621132 | 0000001 | 4037.88 | 30/06/2022 | 0000000013907 | 011347 | 062001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621138 | 0000001 | 2466.17 | 30/06/2022 | 0000000006908 | 011347 | 063005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621144 | 0000001 | 14187.48 | 30/06/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0622034 | 0000001 | 1090.00 | 30/06/2022 | 0000000006908 | 011347 | 063006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0622039 | 0000001 | 2500.28 | 30/06/2022 | 0000000006908 | 011347 | 869680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0627006 | 0000001 | 5625.00 | 30/06/2022 | 0000000006908 | 011347 | 063016 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0627013 | 0000001 | 3204.51 | 30/06/2022 | 0000000006908 | 011347 | 869680 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000055 | 22.00 | 30/06/2022 | 0000000025945 | 011347 | 060010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0627014 | 0000001 | 3566.85 | 30/06/2022 | 0000000006908 | 011347 | 869680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0622042 | 0000001 | 2500.85 | 30/06/2022 | 0000000006908 | 011347 | 869680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0627002 | 0000001 | 3938.53 | 30/06/2022 | 0000000006908 | 011347 | 063008 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0621143 | 0000001 | 488.92 | 30/06/2022 | 0000000006908 | 011347 | 063004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0621147 | 0000001 | 2423.17 | 30/06/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0622038 | 0000001 | 2500.12 | 30/06/2022 | 0000000006908 | 011347 | 869680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0627003 | 0000001 | 8447.44 | 30/06/2022 | 0000000006908 | 011347 | 063011 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0627009 | 0000001 | 8519.00 | 30/06/2022 | 0000000006908 | 011347 | 063010 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0627015 | 0000001 | 2701.25 | 30/06/2022 | 0000000006908 | 011347 | 869680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0627016 | 0000001 | 3284.89 | 30/06/2022 | 0000000006908 | 011347 | 869680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0630011 | 0000001 | 13575.22 | 30/06/2022 | 0000000011653 | 011347 | 063002 | 225.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0630012 | 0000001 | 36732.45 | 30/06/2022 | 0000000011653 | 011347 | 063002 | 734.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0628023 | 0000001 | 986.40 | 30/06/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0622040 | 0000001 | 2500.00 | 30/06/2022 | 0000000006908 | 011347 | 869680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621146 | 0000001 | 7106.12 | 30/06/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621130 | 0000001 | 6603.30 | 30/06/2022 | 0000000006908 | 011347 | 063002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0621142 | 0000001 | 1035.36 | 30/06/2022 | 0000000006908 | 011347 | 063003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0621145 | 0000001 | 5991.10 | 30/06/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0622041 | 0000001 | 2500.14 | 30/06/2022 | 0000000006908 | 011347 | 869680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0627007 | 0000001 | 2343.00 | 30/06/2022 | 0000000006908 | 011347 | 063009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0629009 | 0000001 | 2982.20 | 30/06/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0627008 | 0000001 | 1218.25 | 30/06/2022 | 0000000006908 | 011347 | 063007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0627024 | 0000001 | 4529.07 | 30/06/2022 | 0000000006908 | 011347 | 869680 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0629004 | 0000001 | 3867.98 | 30/06/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0629005 | 0000001 | 3670.40 | 30/06/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0629006 | 0000001 | 1660.56 | 30/06/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0629007 | 0000001 | 2752.80 | 30/06/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0629008 | 0000001 | 7412.52 | 30/06/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0627049 | 0000002 | 154.00 | 30/06/2022 | 0000000006908 | 011347 | 059994 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000029 | 3701.82 | 30/06/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000030 | 733.18 | 30/06/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000044 | 59.12 | 30/06/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000045 | 1.15 | 30/06/2022 | 0000000283143 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000046 | 3096.88 | 30/06/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0628024 | 0000001 | 328.80 | 30/06/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0630005 | 0000001 | 34837.44 | 30/06/2022 | 0000000030642 | 011347 | 063004 | 1242.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0630006 | 0000001 | 4364.67 | 30/06/2022 | 0000000030642 | 011347 | 063004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0630007 | 0000001 | 22552.95 | 30/06/2022 | 0000000030642 | 011347 | 063003 | 508.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0630009 | 0000001 | 7983.87 | 30/06/2022 | 0000000030642 | 011347 | 063002 | 677.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0630010 | 0000001 | 5619.44 | 30/06/2022 | 0000000030642 | 011347 | 063001 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0621133 | 0000001 | 2049.30 | 30/06/2022 | 0000000006908 | 011347 | 063001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0622035 | 0000001 | 2464.00 | 30/06/2022 | 0000000006908 | 011347 | 063013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0622037 | 0000001 | 2500.00 | 30/06/2022 | 0000000006908 | 011347 | 869680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0627012 | 0000001 | 2656.86 | 30/06/2022 | 0000000006908 | 011347 | 869680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0627023 | 0000001 | 5057.14 | 30/06/2022 | 0000000006908 | 011347 | 869680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0627049 | 0000003 | 33.00 | 04/07/2022 | 0000000006908 | 011347 | 036497 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000028 | 1.20 | 04/07/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0627007 | 0000003 | 2343.00 | 04/07/2022 | 0000000006908 | 011347 | 070401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0607031 | 0000001 | 3799.20 | 04/07/2022 | 0000000006908 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0630014 | 0000001 | 2014.46 | 04/07/2022 | 0000000006908 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0630008 | 0000001 | 2290.00 | 04/07/2022 | 0000000009472 | 011347 | 013674 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0627009 | 0000003 | 8519.00 | 04/07/2022 | 0000000006908 | 011347 | 070403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0627003 | 0000003 | 8447.44 | 04/07/2022 | 0000000006908 | 011347 | 070402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0630019 | 0000001 | 1000.00 | 04/07/2022 | 0000000006908 | 011347 | 007881 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0630018 | 0000001 | 1495.44 | 04/07/2022 | 0000000006908 | 011347 | 141278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0608003 | 0000001 | 9966.98 | 04/07/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0131050 | 0000006 | 1500.00 | 04/07/2022 | 0000000024952 | 011347 | 141943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0630015 | 0000001 | 2000.00 | 04/07/2022 | 0000000023027 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0630016 | 0000001 | 2295.14 | 04/07/2022 | 0000000024952 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0630017 | 0000001 | 2160.00 | 04/07/2022 | 0000000024952 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0701001 | 0000001 | 6800.00 | 04/07/2022 | 0000000024952 | 011347 | 062530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0704001 | 0000001 | 8055.00 | 05/07/2022 | 0000000025945 | 011347 | 027931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0704004 | 0000001 | 380.00 | 05/07/2022 | 0000000025945 | 011347 | 070501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0705001 | 0000001 | 2122.23 | 05/07/2022 | 0000000025945 | 011347 | 034303 | 106.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0630002 | 0000001 | 5005.00 | 05/07/2022 | 0000000025945 | 011347 | 020843 | 637.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0630003 | 0000001 | 1546.36 | 05/07/2022 | 0000000025945 | 011347 | 014219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628002 | 0000001 | 7180.00 | 05/07/2022 | 0000000025945 | 011347 | 070502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628003 | 0000001 | 6043.00 | 05/07/2022 | 0000000025945 | 011347 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628004 | 0000001 | 1665.00 | 05/07/2022 | 0000000025945 | 011347 | 010234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628005 | 0000001 | 3640.00 | 05/07/2022 | 0000000025945 | 011347 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628006 | 0000001 | 240.00 | 05/07/2022 | 0000000025945 | 011347 | 070503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628007 | 0000001 | 1150.00 | 05/07/2022 | 0000000025945 | 011347 | 021830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628011 | 0000001 | 200.00 | 05/07/2022 | 0000000025945 | 011347 | 070507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628011 | 0000002 | 246.33 | 05/07/2022 | 0000000025945 | 011347 | 070507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628012 | 0000001 | 1297.45 | 05/07/2022 | 0000000025945 | 011347 | 070504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628014 | 0000001 | 1470.00 | 05/07/2022 | 0000000025945 | 011347 | 070505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628015 | 0000001 | 2650.00 | 05/07/2022 | 0000000025945 | 011347 | 059926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628016 | 0000001 | 2414.00 | 05/07/2022 | 0000000025945 | 011347 | 070506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628017 | 0000001 | 800.01 | 05/07/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628019 | 0000001 | 1250.00 | 05/07/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000056 | 77.00 | 05/07/2022 | 0000000025945 | 011347 | 158511 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0630001 | 0000001 | 2400.00 | 05/07/2022 | 0000000006908 | 011347 | 070501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0630004 | 0000001 | 320.00 | 05/07/2022 | 0000000009472 | 011347 | 070501 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0705019 | 0000001 | 11.00 | 05/07/2022 | 0000000009472 | 011347 | 158510 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0704003 | 0000001 | 50.00 | 05/07/2022 | 0000000009472 | 011347 | 070501 | 2.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0627049 | 0000004 | 11.00 | 05/07/2022 | 0000000006908 | 011347 | 158507 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0704002 | 0000001 | 376.00 | 05/07/2022 | 0000000006908 | 011347 | 043038 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000029 | 1.52 | 06/07/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0530007 | 0000001 | 7050.00 | 06/07/2022 | 0000000011653 | 011347 | 032296 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0705013 | 0000001 | 75.00 | 06/07/2022 | 0000000001160 | 011347 | 046720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000057 | 22.00 | 06/07/2022 | 0000000025945 | 011347 | 160538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0628008 | 0000001 | 500.00 | 06/07/2022 | 0000000025945 | 011347 | 070602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0705020 | 0000001 | 400.00 | 06/07/2022 | 0000000025945 | 011347 | 070601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0706001 | 0000001 | 1000.00 | 07/07/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0705011 | 0000001 | 1500.00 | 07/07/2022 | 0000000025945 | 011347 | 122099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0705012 | 0000001 | 1200.00 | 07/07/2022 | 0000000013907 | 011347 | 122099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0705010 | 0000001 | 3900.00 | 07/07/2022 | 0000000011653 | 011347 | 122099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000030 | 1.52 | 07/07/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000048 | 5763.61 | 07/07/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0705009 | 0000001 | 1500.00 | 07/07/2022 | 0000000006908 | 011347 | 122099 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0707003 | 0000001 | 740.00 | 08/07/2022 | 0000000001160 | 011347 | 021248 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0707005 | 0000001 | 1921.00 | 08/07/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0708010 | 0000001 | 155.68 | 08/07/2022 | 0000000001160 | 011347 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0401009 | 0000001 | 5659.00 | 08/07/2022 | 0000000006908 | 011347 | 032296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0324026 | 0000001 | 1320.00 | 08/07/2022 | 0000000006908 | 011347 | 032296 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110007 | 0000007 | 748.00 | 08/07/2022 | 0000000006908 | 011347 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000049 | 0.41 | 08/07/2022 | 0000000001160 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000050 | 2291.82 | 08/07/2022 | 0000000006908 | 011347 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000051 | 5880.99 | 08/07/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110006 | 0000007 | 900.00 | 08/07/2022 | 0000000006908 | 011347 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000047 | 15.51 | 08/07/2022 | 0000000009962 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0627049 | 0000005 | 121.00 | 08/07/2022 | 0000000006908 | 011347 | 059761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0708020 | 0000001 | 90.00 | 08/07/2022 | 0000000006908 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0705002 | 0000001 | 2750.00 | 08/07/2022 | 0000000006908 | 011347 | 869681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0705003 | 0000001 | 1430.00 | 08/07/2022 | 0000000006908 | 011347 | 869681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620061 | 0000004 | 8550.00 | 08/07/2022 | 0000000011653 | 011347 | 070801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000058 | 22.00 | 08/07/2022 | 0000000025945 | 011347 | 059776 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0705014 | 0000001 | 2750.00 | 08/07/2022 | 0000000006908 | 011347 | 869681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0705015 | 0000001 | 750.00 | 08/07/2022 | 0000000006908 | 011347 | 869681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0705016 | 0000001 | 2750.00 | 08/07/2022 | 0000000006908 | 011347 | 869681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0705017 | 0000001 | 1430.00 | 08/07/2022 | 0000000006908 | 011347 | 869681 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0705018 | 0000001 | 1430.00 | 08/07/2022 | 0000000006908 | 011347 | 869681 | 71.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0705004 | 0000001 | 2750.00 | 08/07/2022 | 0000000006908 | 011347 | 869681 | 137.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0705005 | 0000001 | 1430.00 | 08/07/2022 | 0000000006908 | 011347 | 869681 | 71.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0705006 | 0000001 | 1430.00 | 08/07/2022 | 0000000006908 | 011347 | 869681 | 71.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0705007 | 0000001 | 1430.00 | 08/07/2022 | 0000000006908 | 011347 | 869681 | 71.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0705008 | 0000001 | 2750.00 | 08/07/2022 | 0000000006908 | 011347 | 869681 | 137.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0707001 | 0000001 | 1100.00 | 08/07/2022 | 0000000013907 | 011347 | 070802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0707002 | 0000001 | 1500.00 | 08/07/2022 | 0000000013907 | 011347 | 070803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0708025 | 0000001 | 2500.00 | 08/07/2022 | 0000000026529 | 011347 | 003626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0707004 | 0000001 | 860.00 | 08/07/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708001 | 0000001 | 90.00 | 08/07/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708002 | 0000001 | 50.00 | 08/07/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708003 | 0000001 | 90.00 | 08/07/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708004 | 0000001 | 50.00 | 08/07/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708005 | 0000001 | 90.00 | 08/07/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708006 | 0000001 | 80.00 | 08/07/2022 | 0000000025945 | 011347 | 033176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708007 | 0000001 | 50.00 | 08/07/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708008 | 0000001 | 90.00 | 08/07/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708009 | 0000001 | 90.00 | 08/07/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708011 | 0000001 | 90.00 | 08/07/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708012 | 0000001 | 90.00 | 08/07/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708013 | 0000001 | 50.00 | 08/07/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708014 | 0000001 | 50.00 | 08/07/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708015 | 0000001 | 90.00 | 08/07/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708016 | 0000001 | 50.00 | 08/07/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708017 | 0000001 | 50.00 | 08/07/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708018 | 0000001 | 90.00 | 08/07/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708019 | 0000001 | 90.00 | 08/07/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708021 | 0000001 | 50.00 | 08/07/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708022 | 0000001 | 90.00 | 08/07/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708023 | 0000001 | 90.00 | 08/07/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708024 | 0000001 | 90.00 | 08/07/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000024 | 33.00 | 08/07/2022 | 0000000013907 | 011347 | 059772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708026 | 0000001 | 250.00 | 11/07/2022 | 0000000025945 | 011347 | 071101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0708027 | 0000001 | 4518.00 | 11/07/2022 | 0000000025945 | 011347 | 071102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0711001 | 0000001 | 1450.00 | 11/07/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0711002 | 0000001 | 3092.50 | 11/07/2022 | 0000000025945 | 011347 | 015626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0621053 | 0000001 | 91.41 | 11/07/2022 | 0000000013907 | 011347 | 071101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0621057 | 0000001 | 91.39 | 11/07/2022 | 0000000008217 | 011347 | 071106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000059 | 22.00 | 11/07/2022 | 0000000025945 | 011347 | 327460 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000060 | 22.00 | 11/07/2022 | 0000000025945 | 011347 | 132237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0125019 | 0000007 | 291.00 | 11/07/2022 | 0000000024952 | 011347 | 091459 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0621059 | 0000001 | 807.06 | 11/07/2022 | 0000000025763 | 011347 | 071103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621051 | 0000001 | 543.04 | 11/07/2022 | 0000000008217 | 011347 | 071103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0621054 | 0000001 | 1014.14 | 11/07/2022 | 0000000025763 | 011347 | 071101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0629003 | 0000001 | 24.80 | 11/07/2022 | 0000000008217 | 011347 | 071101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0622010 | 0000001 | 26.80 | 11/07/2022 | 0000000008217 | 011347 | 071102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0629008 | 0000002 | 60.00 | 11/07/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0621055 | 0000001 | 91.39 | 11/07/2022 | 0000000008217 | 011347 | 071105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0621060 | 0000001 | 945.47 | 11/07/2022 | 0000000025763 | 011347 | 071104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0621052 | 0000001 | 45.10 | 11/07/2022 | 0000000008217 | 011347 | 071104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0621058 | 0000001 | 91.39 | 11/07/2022 | 0000000025763 | 011347 | 071102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0621061 | 0000001 | 195.55 | 11/07/2022 | 0000000025763 | 011347 | 071105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0712001 | 0000001 | 550.00 | 13/07/2022 | 0000000025945 | 011347 | 043322 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0713006 | 0000001 | 450.00 | 14/07/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0713007 | 0000001 | 1450.00 | 14/07/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0714001 | 0000001 | 270.00 | 14/07/2022 | 0000000025945 | 011347 | 035284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0714004 | 0000001 | 190.00 | 15/07/2022 | 0000000025945 | 011347 | 109136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0715009 | 0000001 | 90.00 | 15/07/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0715010 | 0000001 | 50.00 | 15/07/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0715011 | 0000001 | 90.00 | 15/07/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0715012 | 0000001 | 50.00 | 15/07/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0715013 | 0000001 | 50.00 | 15/07/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0715014 | 0000001 | 50.00 | 15/07/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0715015 | 0000001 | 90.00 | 15/07/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0715017 | 0000001 | 90.00 | 15/07/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0715018 | 0000001 | 90.00 | 15/07/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0715019 | 0000001 | 250.00 | 15/07/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0715020 | 0000001 | 90.00 | 15/07/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0718001 | 0000001 | 280.00 | 18/07/2022 | 0000000025945 | 011347 | 071801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0718002 | 0000001 | 150.00 | 18/07/2022 | 0000000025945 | 011347 | 024679 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0627049 | 0000006 | 11.00 | 18/07/2022 | 0000000006908 | 011347 | 395544 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0715024 | 0000001 | 560.00 | 18/07/2022 | 0000000011653 | 011347 | 207730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0620048 | 0000003 | 73583.22 | 18/07/2022 | 0000000011653 | 011347 | 028635 | 26161.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000061 | 11.00 | 18/07/2022 | 0000000025945 | 011347 | 395551 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0719012 | 0000001 | 803.48 | 19/07/2022 | 0000000006908 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110005 | 0000007 | 780.00 | 19/07/2022 | 0000000008216 | 011347 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0719003 | 0000001 | 300.00 | 19/07/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0719004 | 0000001 | 1500.00 | 19/07/2022 | 0000000025945 | 011347 | 071901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0719014 | 0000001 | 350.00 | 20/07/2022 | 0000000025945 | 011347 | 064733 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000052 | 1014.95 | 20/07/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000053 | 0.07 | 20/07/2022 | 0000000001160 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0721010 | 0000001 | 10080.00 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 1347.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0721011 | 0000001 | 2148.60 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 565.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0627049 | 0000007 | 99.00 | 21/07/2022 | 0000000006908 | 011347 | 217494 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0721009 | 0000001 | 4138.62 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 904.45 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0721002 | 0000001 | 11868.00 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 1011.60 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0721003 | 0000001 | 9031.22 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 4302.08 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0721003 | 0000002 | 8968.78 | 21/07/2022 | 0000000006908 | 011347 | 072108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0721004 | 0000001 | 3060.00 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 327.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0721001 | 0000001 | 428.12 | 21/07/2022 | 0000000006908 | 011347 | 072101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0721005 | 0000001 | 12944.84 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 2978.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0721006 | 0000001 | 5172.00 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 410.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0721007 | 0000001 | 4732.47 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 2014.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0721008 | 0000001 | 4848.00 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721023 | 0000001 | 21515.20 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 4394.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721023 | 0000002 | 1358.79 | 21/07/2022 | 0000000006908 | 011347 | 012625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721023 | 0000003 | 1327.12 | 21/07/2022 | 0000000006908 | 011347 | 072106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721023 | 0000004 | 2144.39 | 21/07/2022 | 0000000006908 | 011347 | 072107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721024 | 0000001 | 3636.00 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 272.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721041 | 0000001 | 9992.00 | 21/07/2022 | 0000000011653 | 011347 | 028635 | 893.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721042 | 0000001 | 32253.16 | 21/07/2022 | 0000000011653 | 011347 | 028635 | 7296.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721043 | 0000001 | 35739.13 | 21/07/2022 | 0000000011653 | 011347 | 028635 | 12299.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721044 | 0000001 | 12634.47 | 21/07/2022 | 0000000011653 | 011347 | 028635 | 818.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721045 | 0000001 | 4640.87 | 21/07/2022 | 0000000011653 | 011347 | 028635 | 784.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721046 | 0000001 | 31680.58 | 21/07/2022 | 0000000011653 | 011347 | 028635 | 9142.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721047 | 0000001 | 31674.05 | 21/07/2022 | 0000000011653 | 011347 | 028635 | 12782.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721048 | 0000001 | 8670.00 | 21/07/2022 | 0000000011653 | 011347 | 028635 | 2010.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721049 | 0000001 | 10585.69 | 21/07/2022 | 0000000011653 | 011347 | 028635 | 1161.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721050 | 0000001 | 5020.00 | 21/07/2022 | 0000000011653 | 011347 | 028635 | 397.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721051 | 0000001 | 10313.04 | 21/07/2022 | 0000000011653 | 011347 | 028635 | 2494.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721052 | 0000001 | 37526.55 | 21/07/2022 | 0000000011653 | 011347 | 028635 | 13767.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721053 | 0000001 | 10909.57 | 21/07/2022 | 0000000011653 | 011347 | 028635 | 2063.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721054 | 0000001 | 4848.00 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0721012 | 0000001 | 9938.90 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 934.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0721012 | 0000002 | 1121.10 | 21/07/2022 | 0000000006908 | 011347 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0721013 | 0000001 | 26906.09 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 3925.42 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0721013 | 0000002 | 1437.25 | 21/07/2022 | 0000000006908 | 011347 | 072104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0721013 | 0000003 | 1700.47 | 21/07/2022 | 0000000006908 | 011347 | 072103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0721014 | 0000001 | 1581.11 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 124.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000062 | 22.00 | 21/07/2022 | 0000000025945 | 011347 | 217506 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0721018 | 0000001 | 8222.46 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 1753.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0721018 | 0000002 | 1808.20 | 21/07/2022 | 0000000006908 | 011347 | 072102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0721019 | 0000001 | 3230.29 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 1464.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0721019 | 0000002 | 1915.34 | 21/07/2022 | 0000000006908 | 011347 | 011649 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0721020 | 0000001 | 1546.85 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 400.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0721021 | 0000001 | 6062.18 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 802.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0721021 | 0000002 | 2717.82 | 21/07/2022 | 0000000006908 | 011347 | 072105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0721022 | 0000001 | 1212.00 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 90.90 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0721015 | 0000001 | 49130.40 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 11950.87 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0721015 | 0000002 | 5536.56 | 21/07/2022 | 0000000006908 | 011347 | 072110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0721015 | 0000003 | 2093.00 | 21/07/2022 | 0000000006908 | 011347 | 072109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0721016 | 0000001 | 2424.00 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0721017 | 0000001 | 9444.00 | 21/07/2022 | 0000000006908 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721031 | 0000001 | 13429.10 | 21/07/2022 | 0000000024952 | 011347 | 028635 | 3379.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721032 | 0000001 | 15100.00 | 21/07/2022 | 0000000024952 | 011347 | 028635 | 3883.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721033 | 0000001 | 4486.42 | 21/07/2022 | 0000000024952 | 011347 | 028635 | 608.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721034 | 0000001 | 8794.60 | 21/07/2022 | 0000000024952 | 011347 | 028635 | 1249.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721035 | 0000001 | 8266.43 | 21/07/2022 | 0000000025945 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721035 | 0000002 | 1177.57 | 21/07/2022 | 0000000025945 | 011347 | 072102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721036 | 0000001 | 19919.70 | 21/07/2022 | 0000000025945 | 011347 | 028635 | 2953.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721037 | 0000001 | 2909.48 | 21/07/2022 | 0000000025945 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721038 | 0000001 | 42849.55 | 21/07/2022 | 0000000025945 | 011347 | 028635 | 8573.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721038 | 0000002 | 1498.69 | 21/07/2022 | 0000000025945 | 011347 | 072101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721038 | 0000003 | 2219.42 | 21/07/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721039 | 0000001 | 1481.33 | 21/07/2022 | 0000000025945 | 011347 | 028635 | 109.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721040 | 0000001 | 12959.42 | 21/07/2022 | 0000000025945 | 011347 | 028635 | 1009.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721040 | 0000002 | 1838.18 | 21/07/2022 | 0000000025945 | 011347 | 055505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721055 | 0000001 | 2029.68 | 21/07/2022 | 0000000025945 | 011347 | 028635 | 1421.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721060 | 0000001 | 7830.42 | 21/07/2022 | 0000000024952 | 011347 | 028635 | 2217.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721061 | 0000001 | 4511.36 | 21/07/2022 | 0000000024952 | 011347 | 028635 | 1393.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0721062 | 0000001 | 2148.28 | 21/07/2022 | 0000000025945 | 011347 | 028635 | 685.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000025 | 11.00 | 21/07/2022 | 0000000013907 | 011347 | 217504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0721025 | 0000001 | 3140.00 | 21/07/2022 | 0000000023027 | 011347 | 028635 | 246.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0721026 | 0000001 | 4848.00 | 21/07/2022 | 0000000023027 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0721027 | 0000001 | 6211.82 | 21/07/2022 | 0000000013907 | 011347 | 028635 | 790.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0721027 | 0000002 | 2020.18 | 21/07/2022 | 0000000013907 | 011347 | 072101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0721028 | 0000001 | 1212.00 | 21/07/2022 | 0000000013907 | 011347 | 028635 | 90.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0721029 | 0000001 | 15986.20 | 21/07/2022 | 0000000013907 | 011347 | 028635 | 3938.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0721030 | 0000001 | 6060.00 | 21/07/2022 | 0000000013907 | 011347 | 028635 | 454.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0721058 | 0000001 | 219.20 | 22/07/2022 | 0000000013907 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0722008 | 0000001 | 270.00 | 22/07/2022 | 0000000013907 | 011347 | 007520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0722015 | 0000001 | 150.00 | 22/07/2022 | 0000000013907 | 011347 | 022147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0720068 | 0000001 | 1200.00 | 22/07/2022 | 0000000013907 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0719005 | 0000001 | 1900.00 | 22/07/2022 | 0000000013907 | 011347 | 025023 | 95.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0715001 | 0000001 | 147.99 | 22/07/2022 | 0000000013907 | 011347 | 072202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0321065 | 0000005 | 1600.00 | 22/07/2022 | 0000000013907 | 011347 | 072201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC ESPECIAL DE ASSUNTOS JURIDICOS | 0720040 | 0000001 | 3500.00 | 22/07/2022 | 0000000006908 | 011347 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000026 | 11.00 | 22/07/2022 | 0000000013907 | 011347 | 030200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0722002 | 0000001 | 50.00 | 22/07/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0722003 | 0000001 | 80.00 | 22/07/2022 | 0000000025945 | 011347 | 033176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0722004 | 0000001 | 90.00 | 22/07/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0722005 | 0000001 | 50.00 | 22/07/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0722006 | 0000001 | 90.00 | 22/07/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0722007 | 0000001 | 50.00 | 22/07/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0722009 | 0000001 | 90.00 | 22/07/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0722010 | 0000001 | 50.00 | 22/07/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0722011 | 0000001 | 90.00 | 22/07/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0722012 | 0000001 | 50.00 | 22/07/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0722013 | 0000001 | 50.00 | 22/07/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0722014 | 0000001 | 50.00 | 22/07/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0720030 | 0000001 | 242.85 | 22/07/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0720035 | 0000001 | 5951.00 | 22/07/2022 | 0000000024952 | 011347 | 024474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0718012 | 0000001 | 2540.00 | 22/07/2022 | 0000000025945 | 011347 | 072201 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0715022 | 0000001 | 2415.74 | 22/07/2022 | 0000000024952 | 011347 | 072201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0713011 | 0000001 | 6095.28 | 22/07/2022 | 0000000024952 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0715004 | 0000001 | 1536.16 | 22/07/2022 | 0000000006908 | 011347 | 072212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0722018 | 0000001 | 1400.00 | 22/07/2022 | 0000000006908 | 011347 | 072213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0714003 | 0000001 | 1356.30 | 22/07/2022 | 0000000006908 | 011347 | 072204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0715005 | 0000001 | 649.47 | 22/07/2022 | 0000000006908 | 011347 | 072212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0715006 | 0000001 | 333.49 | 22/07/2022 | 0000000006908 | 011347 | 072212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0715007 | 0000001 | 245.60 | 22/07/2022 | 0000000006908 | 011347 | 072212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0713008 | 0000001 | 2592.35 | 22/07/2022 | 0000000006908 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0715008 | 0000001 | 2220.52 | 22/07/2022 | 0000000006908 | 011347 | 072212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0715016 | 0000001 | 5367.45 | 22/07/2022 | 0000000006908 | 011347 | 072211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000063 | 44.00 | 22/07/2022 | 0000000025945 | 011347 | 030202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0322001 | 0000005 | 2640.00 | 22/07/2022 | 0000000025945 | 011347 | 072203 | 55.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523020 | 0000003 | 2650.00 | 22/07/2022 | 0000000025945 | 011347 | 072202 | 55.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523024 | 0000003 | 2690.00 | 22/07/2022 | 0000000025945 | 011347 | 072204 | 58.95 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0720028 | 0000001 | 242.85 | 22/07/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0720063 | 0000001 | 900.00 | 22/07/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0715003 | 0000001 | 434.96 | 22/07/2022 | 0000000006908 | 011347 | 072212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0303001 | 0000006 | 400.00 | 22/07/2022 | 0000000006908 | 011347 | 017090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321064 | 0000005 | 2540.00 | 22/07/2022 | 0000000006908 | 011347 | 072210 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0303002 | 0000006 | 300.00 | 22/07/2022 | 0000000006908 | 011347 | 020630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721057 | 0000001 | 657.60 | 22/07/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0720066 | 0000001 | 1200.00 | 22/07/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0722016 | 0000001 | 150.00 | 22/07/2022 | 0000000006908 | 011347 | 016895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0722017 | 0000001 | 90.00 | 22/07/2022 | 0000000006908 | 011347 | 017671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0720026 | 0000001 | 202.85 | 22/07/2022 | 0000000009472 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0721059 | 0000001 | 3500.00 | 22/07/2022 | 0000000006908 | 011347 | 050894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719010 | 0000001 | 1500.00 | 22/07/2022 | 0000000006908 | 011347 | 072201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0722019 | 0000001 | 438.40 | 22/07/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0721007 | 0000002 | 112.53 | 22/07/2022 | 0000000006908 | 011347 | 019593 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719018 | 0000001 | 5000.00 | 22/07/2022 | 0000000006908 | 011347 | 107586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0720001 | 0000001 | 1450.00 | 22/07/2022 | 0000000006908 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0720021 | 0000001 | 415.70 | 22/07/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0720037 | 0000001 | 3707.00 | 22/07/2022 | 0000000006908 | 011347 | 024474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0720058 | 0000001 | 500.00 | 22/07/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0720070 | 0000001 | 1200.00 | 22/07/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0720083 | 0000001 | 2180.00 | 22/07/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718006 | 0000001 | 300.00 | 22/07/2022 | 0000000006908 | 011347 | 072205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0713009 | 0000001 | 2859.80 | 22/07/2022 | 0000000006908 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0715002 | 0000001 | 2285.45 | 22/07/2022 | 0000000006908 | 011347 | 072212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718007 | 0000001 | 350.00 | 22/07/2022 | 0000000006908 | 011347 | 072206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718008 | 0000001 | 250.00 | 22/07/2022 | 0000000006908 | 011347 | 072207 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718014 | 0000001 | 1100.00 | 22/07/2022 | 0000000006908 | 011347 | 072202 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719006 | 0000001 | 2316.00 | 22/07/2022 | 0000000006908 | 011347 | 046661 | 146.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719017 | 0000001 | 1400.00 | 22/07/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0420010 | 0000004 | 2480.00 | 22/07/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0719015 | 0000001 | 3150.00 | 22/07/2022 | 0000000006908 | 011347 | 072208 | 117.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120002 | 0000007 | 2619.00 | 22/07/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120002 | 0000008 | 0.60 | 22/07/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0217012 | 0000006 | 2200.00 | 22/07/2022 | 0000000006908 | 011347 | 072209 | 22.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0721009 | 0000002 | 47.98 | 22/07/2022 | 0000000006908 | 011347 | 026694 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0627049 | 0000008 | 110.00 | 22/07/2022 | 0000000006908 | 011347 | 030189 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0720023 | 0000001 | 405.70 | 22/07/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0720085 | 0000001 | 1200.00 | 22/07/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0719016 | 0000001 | 8500.00 | 22/07/2022 | 0000000006908 | 011347 | 041388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000054 | 1856.55 | 22/07/2022 | 0000000006908 | 011347 | 072203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0720002 | 0000001 | 550.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 27.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0720003 | 0000001 | 500.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0720004 | 0000001 | 500.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0720005 | 0000001 | 500.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0720006 | 0000001 | 500.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0720007 | 0000001 | 500.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0722036 | 0000001 | 212.21 | 25/07/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718005 | 0000001 | 300.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0722033 | 0000001 | 4515.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0722035 | 0000001 | 2290.00 | 25/07/2022 | 0000000009472 | 011347 | 013674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0720075 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0720076 | 0000001 | 1300.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0720077 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0720078 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0322035 | 0000005 | 1700.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0720053 | 0000001 | 1000.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0720012 | 0000001 | 1000.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0720013 | 0000001 | 1000.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0720014 | 0000001 | 1000.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0720015 | 0000001 | 1300.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0720016 | 0000001 | 1300.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0720017 | 0000001 | 1300.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 65.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000064 | 11.00 | 25/07/2022 | 0000000025945 | 011347 | 400299 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000065 | 11.00 | 25/07/2022 | 0000000025945 | 011347 | 400300 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0722032 | 0000001 | 1650.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 82.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720067 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720069 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720071 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720072 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720073 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720074 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0720008 | 0000001 | 1400.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0720009 | 0000001 | 1400.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0720010 | 0000001 | 1400.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0720011 | 0000001 | 1400.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0720084 | 0000001 | 1400.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0720086 | 0000001 | 1400.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0722034 | 0000001 | 1400.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 70.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0720047 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0720048 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0720049 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0720050 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0721056 | 0000001 | 1190.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 59.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0720079 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0720080 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0720081 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0720082 | 0000001 | 1200.00 | 25/07/2022 | 0000000006908 | 011347 | 869682 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0725001 | 0000001 | 156.00 | 25/07/2022 | 0000000025945 | 011347 | 072502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0725002 | 0000001 | 600.00 | 25/07/2022 | 0000000025945 | 011347 | 106250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0725003 | 0000001 | 350.00 | 25/07/2022 | 0000000025945 | 011347 | 072501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0725004 | 0000001 | 1090.00 | 25/07/2022 | 0000000025945 | 011347 | 004498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0725012 | 0000001 | 9012.40 | 26/07/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0725013 | 0000001 | 11480.58 | 26/07/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0725014 | 0000001 | 19999.51 | 26/07/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0725016 | 0000001 | 300.00 | 26/07/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0718009 | 0000001 | 350.00 | 26/07/2022 | 0000000013907 | 011347 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0719007 | 0000001 | 1600.00 | 26/07/2022 | 0000000013907 | 011347 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0719008 | 0000001 | 1600.00 | 26/07/2022 | 0000000013907 | 011347 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0718010 | 0000001 | 400.00 | 26/07/2022 | 0000000013907 | 011347 | 850502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0720051 | 0000001 | 1250.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0720041 | 0000001 | 1200.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0720042 | 0000001 | 1200.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0720043 | 0000001 | 1200.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0720044 | 0000001 | 1200.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0720045 | 0000001 | 1200.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0720046 | 0000001 | 1200.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0720087 | 0000001 | 1400.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0720088 | 0000001 | 1400.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0720089 | 0000001 | 1400.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0720090 | 0000001 | 1400.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0720091 | 0000001 | 1400.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0720092 | 0000001 | 1400.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0720093 | 0000001 | 1400.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0720094 | 0000001 | 1400.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0720095 | 0000001 | 1400.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720018 | 0000001 | 1710.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720019 | 0000001 | 1710.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720020 | 0000001 | 1710.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720024 | 0000001 | 1710.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720025 | 0000001 | 1710.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720054 | 0000001 | 1500.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720055 | 0000001 | 1500.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720056 | 0000001 | 1500.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720057 | 0000001 | 1500.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720059 | 0000001 | 1500.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720060 | 0000001 | 1500.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720061 | 0000001 | 1500.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720062 | 0000001 | 1500.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720064 | 0000001 | 1650.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720065 | 0000001 | 1650.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0719002 | 0000001 | 800.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726021 | 0000001 | 6297.00 | 26/07/2022 | 0000000011653 | 011347 | 075331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0720052 | 0000001 | 2000.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719011 | 0000001 | 1185.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719009 | 0000001 | 800.00 | 26/07/2022 | 0000000006908 | 011347 | 869683 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000031 | 2.72 | 26/07/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0722037 | 0000001 | 902.50 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0722038 | 0000001 | 1235.50 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0722040 | 0000001 | 3428.65 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0726037 | 0000001 | 675.80 | 27/07/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0722039 | 0000001 | 2546.52 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0722041 | 0000001 | 3098.60 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0722049 | 0000001 | 6901.20 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0725011 | 0000001 | 3100.00 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720027 | 0000001 | 1710.00 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720029 | 0000001 | 1710.00 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720031 | 0000001 | 1710.00 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720032 | 0000001 | 1710.00 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720033 | 0000001 | 1710.00 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720034 | 0000001 | 1710.00 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720036 | 0000001 | 1710.00 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720038 | 0000001 | 1710.00 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720039 | 0000001 | 1710.00 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0720022 | 0000001 | 1710.00 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0722042 | 0000001 | 3788.45 | 27/07/2022 | 0000000006908 | 011347 | 869684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726032 | 0000001 | 500.00 | 27/07/2022 | 0000000025945 | 011347 | 025703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726033 | 0000001 | 1574.25 | 27/07/2022 | 0000000024952 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726034 | 0000001 | 618.95 | 27/07/2022 | 0000000024952 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726035 | 0000001 | 2285.00 | 27/07/2022 | 0000000024952 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726036 | 0000001 | 4946.00 | 27/07/2022 | 0000000024952 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726015 | 0000001 | 4009.43 | 28/07/2022 | 0000000024952 | 011347 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726016 | 0000001 | 3016.80 | 28/07/2022 | 0000000024952 | 011347 | 072802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726031 | 0000001 | 1585.99 | 28/07/2022 | 0000000025945 | 011347 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726059 | 0000001 | 1960.31 | 28/07/2022 | 0000000024952 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726060 | 0000001 | 4025.38 | 28/07/2022 | 0000000024952 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726063 | 0000001 | 1736.00 | 28/07/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726064 | 0000001 | 3060.00 | 28/07/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727003 | 0000001 | 450.00 | 28/07/2022 | 0000000025945 | 011347 | 180015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727004 | 0000001 | 330.00 | 28/07/2022 | 0000000025945 | 011347 | 022086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727005 | 0000001 | 2481.00 | 28/07/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727006 | 0000001 | 320.00 | 28/07/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727007 | 0000001 | 2702.00 | 28/07/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727008 | 0000001 | 270.00 | 28/07/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727009 | 0000001 | 3122.00 | 28/07/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727010 | 0000001 | 280.00 | 28/07/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727011 | 0000001 | 3758.00 | 28/07/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727012 | 0000001 | 240.00 | 28/07/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727013 | 0000001 | 2658.00 | 28/07/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727014 | 0000001 | 190.00 | 28/07/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727015 | 0000001 | 1712.00 | 28/07/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727017 | 0000001 | 160.00 | 28/07/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000027 | 44.00 | 28/07/2022 | 0000000013907 | 011347 | 167394 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0726026 | 0000001 | 3032.40 | 28/07/2022 | 0000000013907 | 011347 | 072802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0725015 | 0000001 | 2907.00 | 28/07/2022 | 0000000013907 | 011347 | 072803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0726005 | 0000001 | 124.20 | 28/07/2022 | 0000000013907 | 011347 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0726006 | 0000001 | 2532.86 | 28/07/2022 | 0000000013907 | 011347 | 072804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0728014 | 0000001 | 11.00 | 28/07/2022 | 0000000023027 | 011347 | 167401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0726003 | 0000001 | 2882.24 | 28/07/2022 | 0000000006908 | 011347 | 072802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0726013 | 0000001 | 931.50 | 28/07/2022 | 0000000006908 | 011347 | 072811 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0719001 | 0000001 | 2400.00 | 28/07/2022 | 0000000006908 | 011347 | 072817 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0726053 | 0000001 | 3004.64 | 28/07/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0725007 | 0000001 | 12609.45 | 28/07/2022 | 0000000030642 | 011347 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0726027 | 0000001 | 3218.65 | 28/07/2022 | 0000000006908 | 011347 | 072812 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0726029 | 0000001 | 3032.61 | 28/07/2022 | 0000000006908 | 011347 | 072814 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0725008 | 0000001 | 12609.50 | 28/07/2022 | 0000000006908 | 011347 | 072819 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0726028 | 0000001 | 1828.25 | 28/07/2022 | 0000000006908 | 011347 | 072813 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0726030 | 0000001 | 3231.29 | 28/07/2022 | 0000000006908 | 011347 | 072805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0726055 | 0000001 | 23305.35 | 28/07/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000066 | 11.00 | 28/07/2022 | 0000000025945 | 011347 | 167403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0726004 | 0000001 | 2326.38 | 28/07/2022 | 0000000006908 | 011347 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0726012 | 0000001 | 807.30 | 28/07/2022 | 0000000006908 | 011347 | 072810 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0725006 | 0000001 | 7277.56 | 28/07/2022 | 0000000006908 | 011347 | 072820 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0726054 | 0000001 | 4681.94 | 28/07/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0726054 | 0000002 | 1409.02 | 28/07/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0726066 | 0000001 | 3878.00 | 28/07/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0726069 | 0000001 | 5549.99 | 28/07/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0726070 | 0000001 | 9468.00 | 28/07/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726022 | 0000001 | 200.00 | 28/07/2022 | 0000000014010 | 011347 | 072803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726023 | 0000001 | 1800.07 | 28/07/2022 | 0000000014010 | 011347 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0728013 | 0000001 | 8728.15 | 28/07/2022 | 0000000030642 | 011347 | 072802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726025 | 0000001 | 2049.96 | 28/07/2022 | 0000000014010 | 011347 | 072802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726001 | 0000001 | 3014.95 | 28/07/2022 | 0000000006908 | 011347 | 072804 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726002 | 0000001 | 2560.45 | 28/07/2022 | 0000000006908 | 011347 | 072803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726007 | 0000001 | 1038.02 | 28/07/2022 | 0000000006908 | 011347 | 072806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726008 | 0000001 | 1453.19 | 28/07/2022 | 0000000006908 | 011347 | 072807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726009 | 0000001 | 3063.25 | 28/07/2022 | 0000000006908 | 011347 | 072808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726010 | 0000001 | 2717.97 | 28/07/2022 | 0000000006908 | 011347 | 072816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726017 | 0000001 | 621.00 | 28/07/2022 | 0000000011653 | 011347 | 072803 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726018 | 0000001 | 2727.90 | 28/07/2022 | 0000000011653 | 011347 | 072802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726019 | 0000001 | 2266.02 | 28/07/2022 | 0000000011653 | 011347 | 072801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726056 | 0000001 | 7585.59 | 28/07/2022 | 0000000011653 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726061 | 0000001 | 2698.85 | 28/07/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726062 | 0000001 | 2022.30 | 28/07/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726067 | 0000001 | 1780.00 | 28/07/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726068 | 0000001 | 1500.00 | 28/07/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726071 | 0000001 | 2365.00 | 28/07/2022 | 0000000009872 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0718013 | 0000001 | 2540.00 | 28/07/2022 | 0000000011653 | 011347 | 004211 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0726011 | 0000001 | 5000.96 | 28/07/2022 | 0000000006908 | 011347 | 072809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0726014 | 0000001 | 3105.00 | 28/07/2022 | 0000000006908 | 011347 | 072815 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0726065 | 0000001 | 1716.00 | 28/07/2022 | 0000000006908 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0728011 | 0000001 | 194.60 | 28/07/2022 | 0000000006908 | 011347 | 072818 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0216003 | 0000006 | 2600.00 | 28/07/2022 | 0000000006908 | 011347 | 055865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0627049 | 0000009 | 209.00 | 28/07/2022 | 0000000006908 | 011347 | 167373 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0627049 | 0000010 | 22.00 | 28/07/2022 | 0000000030642 | 011347 | 167405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0627049 | 0000011 | 77.00 | 29/07/2022 | 0000000006908 | 011347 | 447142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0722036 | 0000002 | 92.43 | 29/07/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0722036 | 0000003 | 3226.82 | 29/07/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0721009 | 0000005 | 4073.66 | 29/07/2022 | 0000000006908 | 011347 | 028635 | 904.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000055 | 1.15 | 29/07/2022 | 0000000283143 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000031 | 3701.82 | 29/07/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000032 | 733.18 | 29/07/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0726051 | 0000001 | 586.51 | 29/07/2022 | 0000000006908 | 011347 | 072904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0722043 | 0000001 | 8000.52 | 29/07/2022 | 0000000006908 | 011347 | 869685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0713010 | 0000001 | 6651.82 | 29/07/2022 | 0000000011653 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0715023 | 0000001 | 4736.58 | 29/07/2022 | 0000000011653 | 011347 | 072904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0721044 | 0000003 | 12239.18 | 29/07/2022 | 0000000011653 | 011347 | 028635 | 818.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0728001 | 0000001 | 1359.95 | 29/07/2022 | 0000000003820 | 058940 | 087173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0728002 | 0000001 | 493.50 | 29/07/2022 | 0000000003820 | 058940 | 087173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0728003 | 0000001 | 3007.53 | 29/07/2022 | 0000000003820 | 058940 | 087173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0728004 | 0000001 | 2023.35 | 29/07/2022 | 0000000003820 | 058940 | 087173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0728005 | 0000001 | 796.65 | 29/07/2022 | 0000000003820 | 058940 | 087173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0728006 | 0000001 | 493.50 | 29/07/2022 | 0000000003820 | 058940 | 087173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0728007 | 0000001 | 3931.43 | 29/07/2022 | 0000000003820 | 058940 | 087173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0728008 | 0000001 | 658.82 | 29/07/2022 | 0000000003820 | 058940 | 087173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0728009 | 0000001 | 533.33 | 29/07/2022 | 0000000003820 | 058940 | 087173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0728010 | 0000001 | 1018.73 | 29/07/2022 | 0000000003820 | 058940 | 087173 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726041 | 0000001 | 6343.56 | 29/07/2022 | 0000000011653 | 011347 | 072903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726042 | 0000001 | 27125.82 | 29/07/2022 | 0000000011653 | 011347 | 072902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726048 | 0000001 | 1074.17 | 29/07/2022 | 0000000006908 | 011347 | 072903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726049 | 0000001 | 4632.77 | 29/07/2022 | 0000000011653 | 011347 | 072901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726052 | 0000001 | 2583.28 | 29/07/2022 | 0000000009472 | 011347 | 072901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0722044 | 0000001 | 4335.35 | 29/07/2022 | 0000000006908 | 011347 | 869685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0722045 | 0000001 | 5995.30 | 29/07/2022 | 0000000006908 | 011347 | 869685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0722047 | 0000001 | 3135.65 | 29/07/2022 | 0000000006908 | 011347 | 869685 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0729011 | 0000001 | 500.00 | 29/07/2022 | 0000000006908 | 011347 | 029943 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0729015 | 0000001 | 11.00 | 29/07/2022 | 0000000009472 | 011347 | 447149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0729016 | 0000001 | 116.50 | 29/07/2022 | 0000000003820 | 058940 | 087173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0729001 | 0000001 | 5505.60 | 29/07/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0729002 | 0000001 | 5606.24 | 29/07/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0729003 | 0000001 | 4358.60 | 29/07/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0729004 | 0000001 | 5662.48 | 29/07/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0729005 | 0000001 | 4588.00 | 29/07/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0729006 | 0000001 | 807.34 | 29/07/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0722046 | 0000001 | 4272.10 | 29/07/2022 | 0000000006908 | 011347 | 869685 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0726039 | 0000001 | 4031.79 | 29/07/2022 | 0000000006908 | 011347 | 072906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000067 | 22.00 | 29/07/2022 | 0000000025945 | 011347 | 447156 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0726057 | 0000001 | 785.00 | 29/07/2022 | 0000000006908 | 011347 | 072902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0726058 | 0000001 | 1520.00 | 29/07/2022 | 0000000006908 | 011347 | 072901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0726038 | 0000001 | 10012.41 | 29/07/2022 | 0000000006908 | 011347 | 072907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0726043 | 0000001 | 2911.41 | 29/07/2022 | 0000000006908 | 011347 | 072905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0722048 | 0000001 | 4262.29 | 29/07/2022 | 0000000006908 | 011347 | 869685 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0726050 | 0000001 | 4329.63 | 29/07/2022 | 0000000013907 | 011347 | 072901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000028 | 11.00 | 29/07/2022 | 0000000013907 | 011347 | 447152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727002 | 0000001 | 10471.13 | 29/07/2022 | 0000000024952 | 011347 | 072902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726040 | 0000001 | 1222.95 | 29/07/2022 | 0000000025945 | 011347 | 072902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726044 | 0000001 | 4098.98 | 29/07/2022 | 0000000025945 | 011347 | 072901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726045 | 0000001 | 14577.46 | 29/07/2022 | 0000000024952 | 011347 | 072902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726046 | 0000001 | 6576.82 | 29/07/2022 | 0000000024952 | 011347 | 072903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726047 | 0000001 | 6280.27 | 29/07/2022 | 0000000024952 | 011347 | 072901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726072 | 0000001 | 3850.00 | 01/08/2022 | 0000000025945 | 011347 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0726073 | 0000001 | 600.00 | 01/08/2022 | 0000000025945 | 011347 | 080106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727001 | 0000001 | 7920.00 | 01/08/2022 | 0000000025945 | 011347 | 027931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727016 | 0000001 | 3000.00 | 01/08/2022 | 0000000025945 | 011347 | 080107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727018 | 0000001 | 1717.00 | 01/08/2022 | 0000000025945 | 011347 | 080104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727019 | 0000001 | 953.00 | 01/08/2022 | 0000000025945 | 011347 | 080105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727020 | 0000001 | 1200.00 | 01/08/2022 | 0000000025945 | 011347 | 021830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0727021 | 0000001 | 6400.00 | 01/08/2022 | 0000000025945 | 011347 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0728012 | 0000001 | 1800.00 | 01/08/2022 | 0000000025945 | 011347 | 059926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0729009 | 0000001 | 1200.00 | 01/08/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0729010 | 0000001 | 4000.05 | 01/08/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0729012 | 0000001 | 2560.00 | 01/08/2022 | 0000000025945 | 011347 | 080103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0801001 | 0000001 | 400.00 | 01/08/2022 | 0000000025945 | 011347 | 080101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0801002 | 0000001 | 400.00 | 01/08/2022 | 0000000025945 | 011347 | 080102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000068 | 77.00 | 01/08/2022 | 0000000025945 | 011347 | 088687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0802009 | 0000001 | 1983.24 | 02/08/2022 | 0000000006908 | 011347 | 080203 | 112.94 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0802007 | 0000001 | 6762.35 | 02/08/2022 | 0000000006908 | 011347 | 080203 | 282.35 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0802005 | 0000001 | 7217.90 | 02/08/2022 | 0000000006908 | 011347 | 080203 | 338.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0802010 | 0000001 | 1018.08 | 02/08/2022 | 0000000006908 | 011347 | 080202 | 225.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0802011 | 0000001 | 5619.44 | 02/08/2022 | 0000000006908 | 011347 | 080202 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0802021 | 0000001 | 36566.12 | 02/08/2022 | 0000000011653 | 011347 | 080201 | 734.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0802022 | 0000001 | 5239.06 | 02/08/2022 | 0000000011653 | 011347 | 080201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0802023 | 0000001 | 7318.11 | 02/08/2022 | 0000000011653 | 011347 | 080201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0801008 | 0000001 | 970.92 | 02/08/2022 | 0000000006908 | 011347 | 080201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0802002 | 0000001 | 19880.65 | 02/08/2022 | 0000000030642 | 011347 | 080201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0802003 | 0000001 | 1018.08 | 02/08/2022 | 0000000006908 | 011347 | 080203 | 225.88 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0802006 | 0000001 | 2492.28 | 02/08/2022 | 0000000006908 | 011347 | 080203 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0802008 | 0000001 | 805.98 | 02/08/2022 | 0000000006908 | 011347 | 080203 | 112.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0802001 | 0000001 | 350.00 | 02/08/2022 | 0000000025945 | 011347 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0802016 | 0000001 | 3643.26 | 02/08/2022 | 0000000025945 | 011347 | 080201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0802017 | 0000001 | 1799.13 | 02/08/2022 | 0000000025945 | 011347 | 080201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0802018 | 0000001 | 7531.93 | 02/08/2022 | 0000000025945 | 011347 | 080201 | 112.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0802019 | 0000001 | 2499.00 | 02/08/2022 | 0000000025945 | 011347 | 080201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0802020 | 0000001 | 10645.81 | 02/08/2022 | 0000000025945 | 011347 | 080201 | 451.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0802024 | 0000001 | 6520.40 | 02/08/2022 | 0000000013907 | 011347 | 080201 | 225.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0802025 | 0000001 | 1272.60 | 02/08/2022 | 0000000013907 | 011347 | 080201 | 395.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0726020 | 0000001 | 3000.32 | 03/08/2022 | 0000000026529 | 011347 | 080301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0729017 | 0000001 | 1500.00 | 03/08/2022 | 0000000024952 | 011347 | 141943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0801003 | 0000001 | 750.00 | 03/08/2022 | 0000000025945 | 011347 | 080301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0801004 | 0000001 | 2140.00 | 03/08/2022 | 0000000025945 | 011347 | 080302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0801006 | 0000001 | 7274.10 | 03/08/2022 | 0000000025945 | 011347 | 014219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0801007 | 0000001 | 640.00 | 03/08/2022 | 0000000025945 | 011347 | 010234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0722029 | 0000001 | 271.52 | 03/08/2022 | 0000000025945 | 011347 | 080304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0621056 | 0000001 | 181.21 | 03/08/2022 | 0000000025945 | 011347 | 080303 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0719013 | 0000001 | 400.00 | 03/08/2022 | 0000000001160 | 011347 | 033647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0722022 | 0000001 | 91.21 | 04/08/2022 | 0000000025763 | 011347 | 080416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0802012 | 0000001 | 2909.00 | 04/08/2022 | 0000000006908 | 011347 | 080401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0714002 | 0000001 | 14.71 | 04/08/2022 | 0000000025763 | 011347 | 080412 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0714005 | 0000001 | 45787.94 | 04/08/2022 | 0000000647066 | 049170 | 747783 | 2995.43 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0714006 | 0000001 | 1015.64 | 04/08/2022 | 0000000647066 | 049170 | 747103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0801005 | 0000001 | 1263.56 | 04/08/2022 | 0000000006908 | 011347 | 141278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0722024 | 0000001 | 711.49 | 04/08/2022 | 0000000025763 | 011347 | 080417 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000069 | 11.00 | 04/08/2022 | 0000000025945 | 011347 | 140580 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0627049 | 0000012 | 11.00 | 04/08/2022 | 0000000006908 | 011347 | 140579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000032 | 1.52 | 04/08/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0324012 | 0000001 | 6500.00 | 04/08/2022 | 0000000008216 | 011347 | 024474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0802014 | 0000001 | 2162.73 | 04/08/2022 | 0000000008216 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0725005 | 0000001 | 215.81 | 04/08/2022 | 0000000025763 | 011347 | 080415 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0722027 | 0000001 | 91.21 | 04/08/2022 | 0000000025763 | 011347 | 080408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0722031 | 0000001 | 45.01 | 04/08/2022 | 0000000025763 | 011347 | 080411 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0713004 | 0000001 | 122.50 | 04/08/2022 | 0000000025763 | 011347 | 080414 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0713005 | 0000001 | 31.76 | 04/08/2022 | 0000000025763 | 011347 | 080413 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0802015 | 0000001 | 1655.28 | 04/08/2022 | 0000000014010 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0729008 | 0000001 | 135.22 | 04/08/2022 | 0000000025763 | 011347 | 080401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0722020 | 0000001 | 45.10 | 04/08/2022 | 0000000025763 | 011347 | 080404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0722021 | 0000001 | 45.01 | 04/08/2022 | 0000000025763 | 011347 | 080405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0722023 | 0000001 | 1048.47 | 04/08/2022 | 0000000025763 | 011347 | 080406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0722026 | 0000001 | 184.72 | 04/08/2022 | 0000000025763 | 011347 | 080407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0722001 | 0000001 | 22.68 | 04/08/2022 | 0000000025763 | 011347 | 080403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0713001 | 0000001 | 197.37 | 04/08/2022 | 0000000025763 | 011347 | 080402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0722028 | 0000001 | 749.37 | 04/08/2022 | 0000000025763 | 011347 | 080409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0722030 | 0000001 | 91.21 | 04/08/2022 | 0000000025763 | 011347 | 080410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0802004 | 0000001 | 200.00 | 04/08/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804030 | 0000001 | 3643.32 | 04/08/2022 | 0000000025945 | 011347 | 020843 | 182.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804016 | 0000001 | 650.00 | 04/08/2022 | 0000000025945 | 011347 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0803001 | 0000001 | 480.00 | 04/08/2022 | 0000000025945 | 011347 | 102337 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0803002 | 0000001 | 1100.00 | 04/08/2022 | 0000000024952 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0803003 | 0000001 | 1836.00 | 04/08/2022 | 0000000024952 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0803004 | 0000001 | 5460.00 | 04/08/2022 | 0000000025945 | 011347 | 080401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0718011 | 0000001 | 195.86 | 04/08/2022 | 0000000013907 | 011347 | 080404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0722025 | 0000001 | 91.20 | 04/08/2022 | 0000000013907 | 011347 | 080401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0729007 | 0000001 | 144.43 | 04/08/2022 | 0000000013907 | 011347 | 080405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0802013 | 0000001 | 1000.00 | 04/08/2022 | 0000000026529 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0713002 | 0000001 | 14.27 | 04/08/2022 | 0000000013907 | 011347 | 080402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0713003 | 0000001 | 96.47 | 04/08/2022 | 0000000013907 | 011347 | 080403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0808004 | 0000001 | 350.00 | 09/08/2022 | 0000000025945 | 011347 | 010533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0808005 | 0000001 | 300.00 | 09/08/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0808007 | 0000001 | 450.00 | 09/08/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0808008 | 0000001 | 600.00 | 09/08/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0808003 | 0000001 | 540.00 | 09/08/2022 | 0000000001160 | 011347 | 005260 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0808006 | 0000001 | 194.60 | 09/08/2022 | 0000000025763 | 011347 | 080902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0810007 | 0000001 | 287.00 | 10/08/2022 | 0000000006908 | 011347 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0810009 | 0000001 | 194.60 | 10/08/2022 | 0000000008216 | 011347 | 081003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110007 | 0000008 | 461.00 | 10/08/2022 | 0000000006908 | 011347 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0627049 | 0000013 | 11.00 | 10/08/2022 | 0000000008216 | 011347 | 228131 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0722036 | 0000004 | 7590.99 | 10/08/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000056 | 0.11 | 10/08/2022 | 0000000001160 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110006 | 0000008 | 900.00 | 10/08/2022 | 0000000006908 | 011347 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0729013 | 0000001 | 6870.00 | 10/08/2022 | 0000000006908 | 011347 | 015589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0729014 | 0000001 | 1780.00 | 10/08/2022 | 0000000006908 | 011347 | 015589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0804029 | 0000001 | 19273.73 | 10/08/2022 | 0000000008216 | 011347 | 081001 | 1233.51 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0810010 | 0000001 | 88.78 | 10/08/2022 | 0000000008216 | 011347 | 081004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0810003 | 0000001 | 902.00 | 10/08/2022 | 0000000025945 | 011347 | 022086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804031 | 0000001 | 1520.00 | 10/08/2022 | 0000000025945 | 011347 | 064467 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0808002 | 0000001 | 94.51 | 10/08/2022 | 0000000013907 | 011347 | 081001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0804005 | 0000001 | 90.00 | 11/08/2022 | 0000000013907 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0810015 | 0000001 | 350.00 | 11/08/2022 | 0000000025945 | 011347 | 081101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804001 | 0000001 | 90.00 | 11/08/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804002 | 0000001 | 50.00 | 11/08/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804003 | 0000001 | 50.00 | 11/08/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804004 | 0000001 | 90.00 | 11/08/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804006 | 0000001 | 50.00 | 11/08/2022 | 0000000025945 | 011347 | 022907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804007 | 0000001 | 50.00 | 11/08/2022 | 0000000025945 | 011347 | 022231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804008 | 0000001 | 90.00 | 11/08/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804009 | 0000001 | 50.00 | 11/08/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804010 | 0000001 | 50.00 | 11/08/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804011 | 0000001 | 50.00 | 11/08/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804012 | 0000001 | 50.00 | 11/08/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804013 | 0000001 | 50.00 | 11/08/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804014 | 0000001 | 90.00 | 11/08/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804015 | 0000001 | 90.00 | 11/08/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804017 | 0000001 | 50.00 | 11/08/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804018 | 0000001 | 90.00 | 11/08/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804019 | 0000001 | 50.00 | 11/08/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804020 | 0000001 | 90.00 | 11/08/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804021 | 0000001 | 90.00 | 11/08/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804022 | 0000001 | 90.00 | 11/08/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804023 | 0000001 | 50.00 | 11/08/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804024 | 0000001 | 80.00 | 11/08/2022 | 0000000025945 | 011347 | 033176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804025 | 0000001 | 50.00 | 11/08/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804026 | 0000001 | 90.00 | 11/08/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804027 | 0000001 | 50.00 | 11/08/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0804028 | 0000001 | 90.00 | 11/08/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000070 | 11.00 | 11/08/2022 | 0000000025945 | 011347 | 195664 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0810011 | 0000001 | 2750.00 | 12/08/2022 | 0000000030642 | 011347 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0810005 | 0000001 | 1430.00 | 12/08/2022 | 0000000030642 | 011347 | 850476 | 71.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0810006 | 0000001 | 2750.00 | 12/08/2022 | 0000000030642 | 011347 | 850476 | 137.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0810008 | 0000001 | 1430.00 | 12/08/2022 | 0000000030642 | 011347 | 850476 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0810001 | 0000001 | 2750.00 | 12/08/2022 | 0000000030642 | 011347 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0810002 | 0000001 | 1430.00 | 12/08/2022 | 0000000030642 | 011347 | 850476 | 71.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0810004 | 0000001 | 1375.00 | 12/08/2022 | 0000000030642 | 011347 | 850476 | 68.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0810012 | 0000001 | 2750.00 | 12/08/2022 | 0000000030642 | 011347 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0810013 | 0000001 | 1430.00 | 12/08/2022 | 0000000030642 | 011347 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0810014 | 0000001 | 1430.00 | 12/08/2022 | 0000000030642 | 011347 | 850476 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0811008 | 0000001 | 657.60 | 15/08/2022 | 0000000025763 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0811009 | 0000001 | 657.60 | 15/08/2022 | 0000000025763 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0812004 | 0000001 | 156.25 | 15/08/2022 | 0000000025763 | 011347 | 081501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0812001 | 0000001 | 190.00 | 15/08/2022 | 0000000025945 | 011347 | 109136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0812002 | 0000001 | 280.00 | 15/08/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0812002 | 0000002 | 280.00 | 15/08/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0811007 | 0000001 | 219.20 | 15/08/2022 | 0000000013907 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0816002 | 0000001 | 600.00 | 16/08/2022 | 0000000025945 | 011347 | 081601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0817002 | 0000001 | 2400.00 | 18/08/2022 | 0000000025945 | 011347 | 081801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0818002 | 0000001 | 1200.00 | 18/08/2022 | 0000000025945 | 011347 | 003113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0816003 | 0000001 | 400.00 | 19/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0818003 | 0000001 | 1250.00 | 19/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0818004 | 0000001 | 650.00 | 19/08/2022 | 0000000008216 | 011347 | 854678 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0818005 | 0000001 | 1250.00 | 19/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0722036 | 0000005 | 989.54 | 19/08/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0722036 | 0000006 | 1811.79 | 22/08/2022 | 0000000006908 | 011347 | 082201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0627049 | 0000014 | 99.00 | 22/08/2022 | 0000000006908 | 011347 | 476089 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822007 | 0000001 | 2148.60 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 565.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822008 | 0000001 | 12504.00 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 1529.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822101 | 0000001 | 285.27 | 22/08/2022 | 0000000001160 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0822004 | 0000001 | 2424.00 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0822005 | 0000001 | 13878.10 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 2860.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0822006 | 0000001 | 8232.00 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 724.68 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0822001 | 0000001 | 11868.00 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 1011.60 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0822002 | 0000001 | 9031.22 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 4302.08 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0822002 | 0000002 | 8968.78 | 22/08/2022 | 0000000006908 | 011347 | 082203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0822003 | 0000001 | 3060.00 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 327.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0725010 | 0000001 | 819.28 | 22/08/2022 | 0000000014010 | 011347 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0726024 | 0000001 | 1020.01 | 22/08/2022 | 0000000014010 | 011347 | 082201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822019 | 0000001 | 24867.18 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 4522.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822019 | 0000002 | 1849.85 | 22/08/2022 | 0000000006908 | 011347 | 012625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822019 | 0000003 | 1327.12 | 22/08/2022 | 0000000006908 | 011347 | 082204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822019 | 0000004 | 2144.39 | 22/08/2022 | 0000000006908 | 011347 | 082205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822020 | 0000001 | 3636.00 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 272.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822057 | 0000001 | 88.78 | 22/08/2022 | 0000000006908 | 011347 | 082202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0822009 | 0000001 | 26880.31 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 3925.42 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0822009 | 0000002 | 1437.25 | 22/08/2022 | 0000000006908 | 011347 | 082211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0822009 | 0000003 | 1700.47 | 22/08/2022 | 0000000006908 | 011347 | 082210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0822010 | 0000001 | 9534.90 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 934.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0822010 | 0000002 | 1121.10 | 22/08/2022 | 0000000006908 | 011347 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0822011 | 0000001 | 4005.11 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 305.91 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0822012 | 0000001 | 48171.66 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 12029.17 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0822012 | 0000002 | 2093.00 | 22/08/2022 | 0000000006908 | 011347 | 082208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0822012 | 0000003 | 3984.05 | 22/08/2022 | 0000000006908 | 011347 | 082209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0822013 | 0000001 | 2828.00 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0822014 | 0000001 | 9444.00 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822104 | 0000001 | 100.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819034 | 0000001 | 80.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819035 | 0000001 | 100.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819036 | 0000001 | 70.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819037 | 0000001 | 150.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819038 | 0000001 | 200.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819039 | 0000001 | 500.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819040 | 0000001 | 300.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819041 | 0000001 | 200.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819042 | 0000001 | 100.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819043 | 0000001 | 80.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819044 | 0000001 | 300.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819045 | 0000001 | 70.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819046 | 0000001 | 200.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819047 | 0000001 | 150.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819048 | 0000001 | 100.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819049 | 0000001 | 250.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819050 | 0000001 | 150.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819051 | 0000001 | 100.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819052 | 0000001 | 80.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819053 | 0000001 | 70.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819054 | 0000001 | 80.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819055 | 0000001 | 70.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822017 | 0000001 | 6062.18 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 802.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822017 | 0000002 | 2717.82 | 22/08/2022 | 0000000006908 | 011347 | 082206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822018 | 0000001 | 1546.85 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 400.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822060 | 0000001 | 150.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822061 | 0000001 | 250.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822062 | 0000001 | 100.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822063 | 0000001 | 200.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822064 | 0000001 | 400.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822065 | 0000001 | 300.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822066 | 0000001 | 100.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822067 | 0000001 | 600.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822068 | 0000001 | 250.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822069 | 0000001 | 150.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822070 | 0000001 | 80.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822071 | 0000001 | 70.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822072 | 0000001 | 100.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822073 | 0000001 | 150.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822074 | 0000001 | 80.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822075 | 0000001 | 200.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822076 | 0000001 | 50.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822077 | 0000001 | 100.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822078 | 0000001 | 50.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822079 | 0000001 | 150.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822080 | 0000001 | 250.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822081 | 0000001 | 70.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822082 | 0000001 | 200.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822083 | 0000001 | 100.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822084 | 0000001 | 80.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822085 | 0000001 | 70.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822086 | 0000001 | 50.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822087 | 0000001 | 200.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822088 | 0000001 | 100.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822089 | 0000001 | 80.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822090 | 0000001 | 70.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822091 | 0000001 | 50.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822092 | 0000001 | 250.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822093 | 0000001 | 200.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822094 | 0000001 | 150.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822095 | 0000001 | 100.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822096 | 0000001 | 70.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822097 | 0000001 | 150.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822098 | 0000001 | 100.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822099 | 0000001 | 300.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822100 | 0000001 | 250.00 | 22/08/2022 | 0000000008216 | 011347 | 854678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000071 | 22.00 | 22/08/2022 | 0000000025945 | 011347 | 476104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0822015 | 0000001 | 7635.80 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 1753.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0822015 | 0000002 | 1808.20 | 22/08/2022 | 0000000006908 | 011347 | 082207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0822016 | 0000001 | 3230.29 | 22/08/2022 | 0000000006908 | 011347 | 028635 | 1464.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0822016 | 0000002 | 1915.34 | 22/08/2022 | 0000000006908 | 011347 | 011649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822059 | 0000001 | 300.00 | 22/08/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822021 | 0000001 | 13424.08 | 22/08/2022 | 0000000025945 | 011347 | 028635 | 1069.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822021 | 0000002 | 1777.52 | 22/08/2022 | 0000000025945 | 011347 | 055505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822022 | 0000001 | 41117.58 | 22/08/2022 | 0000000025945 | 011347 | 028635 | 8573.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822022 | 0000002 | 2219.42 | 22/08/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822022 | 0000003 | 1498.69 | 22/08/2022 | 0000000025945 | 011347 | 082202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822023 | 0000001 | 2909.48 | 22/08/2022 | 0000000025945 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822024 | 0000001 | 19071.31 | 22/08/2022 | 0000000025945 | 011347 | 028635 | 2953.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822025 | 0000001 | 10656.00 | 22/08/2022 | 0000000025945 | 011347 | 028635 | 934.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822046 | 0000001 | 15100.00 | 22/08/2022 | 0000000024952 | 011347 | 028635 | 3883.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822047 | 0000001 | 14319.91 | 22/08/2022 | 0000000024952 | 011347 | 028635 | 3379.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822048 | 0000001 | 7903.79 | 22/08/2022 | 0000000024952 | 011347 | 028635 | 1249.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822049 | 0000001 | 4486.42 | 22/08/2022 | 0000000024952 | 011347 | 028635 | 608.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822050 | 0000001 | 3414.60 | 22/08/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822051 | 0000001 | 853.65 | 22/08/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822052 | 0000001 | 853.65 | 22/08/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822053 | 0000001 | 1707.30 | 22/08/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822053 | 0000002 | 853.65 | 22/08/2022 | 0000000024952 | 011347 | 082201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822054 | 0000001 | 853.65 | 22/08/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822055 | 0000001 | 300.00 | 22/08/2022 | 0000000025945 | 011347 | 024963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822056 | 0000001 | 900.00 | 22/08/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0812005 | 0000001 | 360.00 | 22/08/2022 | 0000000025945 | 011347 | 082201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000029 | 11.00 | 22/08/2022 | 0000000013907 | 011347 | 476103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0822026 | 0000001 | 6211.82 | 22/08/2022 | 0000000013907 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0822026 | 0000002 | 2020.18 | 22/08/2022 | 0000000013907 | 011347 | 082201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0822027 | 0000001 | 2424.00 | 22/08/2022 | 0000000013907 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0822028 | 0000001 | 15791.59 | 22/08/2022 | 0000000013907 | 011347 | 028635 | 3938.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0822029 | 0000001 | 6060.00 | 22/08/2022 | 0000000013907 | 011347 | 028635 | 454.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0822044 | 0000001 | 4848.00 | 22/08/2022 | 0000000023027 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0822045 | 0000001 | 3140.00 | 22/08/2022 | 0000000023027 | 011347 | 028635 | 246.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0823009 | 0000001 | 200.00 | 23/08/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0817010 | 0000001 | 2081.14 | 23/08/2022 | 0000000024952 | 011347 | 082301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0812003 | 0000001 | 5600.00 | 23/08/2022 | 0000000024952 | 011347 | 062530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819006 | 0000001 | 1540.00 | 23/08/2022 | 0000000025945 | 011347 | 082301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0817008 | 0000001 | 1729.48 | 23/08/2022 | 0000000025763 | 011347 | 082302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000072 | 11.00 | 23/08/2022 | 0000000025945 | 011347 | 229920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0822103 | 0000001 | 1000.00 | 23/08/2022 | 0000000006908 | 011347 | 082301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0823010 | 0000001 | 1400.00 | 23/08/2022 | 0000000006908 | 011347 | 082302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0817005 | 0000001 | 295.68 | 23/08/2022 | 0000000025763 | 011347 | 082302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0817006 | 0000001 | 397.77 | 23/08/2022 | 0000000025763 | 011347 | 082302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0817007 | 0000001 | 899.16 | 23/08/2022 | 0000000025763 | 011347 | 082302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0819018 | 0000001 | 500.00 | 23/08/2022 | 0000000001160 | 011347 | 082301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0120010 | 0000007 | 5085.20 | 23/08/2022 | 0000000025763 | 011347 | 082301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0817004 | 0000001 | 1301.08 | 23/08/2022 | 0000000025763 | 011347 | 082302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0817003 | 0000001 | 513.47 | 23/08/2022 | 0000000025763 | 011347 | 082302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822030 | 0000001 | 11835.18 | 23/08/2022 | 0000000011653 | 011347 | 028635 | 818.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822031 | 0000001 | 10123.36 | 23/08/2022 | 0000000011653 | 011347 | 028635 | 1272.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822032 | 0000001 | 33019.21 | 23/08/2022 | 0000000011653 | 011347 | 028635 | 12706.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822033 | 0000001 | 31633.38 | 23/08/2022 | 0000000011653 | 011347 | 028635 | 12788.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822034 | 0000001 | 10418.51 | 23/08/2022 | 0000000011653 | 011347 | 028635 | 2063.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822035 | 0000001 | 5020.00 | 23/08/2022 | 0000000011653 | 011347 | 028635 | 397.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822036 | 0000001 | 10313.04 | 23/08/2022 | 0000000011653 | 011347 | 028635 | 2494.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822037 | 0000001 | 14864.24 | 23/08/2022 | 0000000011653 | 011347 | 028635 | 3738.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822038 | 0000001 | 21330.11 | 23/08/2022 | 0000000011653 | 011347 | 028635 | 6634.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822039 | 0000001 | 8670.00 | 23/08/2022 | 0000000011653 | 011347 | 028635 | 2010.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822040 | 0000001 | 9992.00 | 23/08/2022 | 0000000011653 | 011347 | 028635 | 893.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822041 | 0000001 | 31783.82 | 23/08/2022 | 0000000011653 | 011347 | 028635 | 7644.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822042 | 0000001 | 40390.20 | 23/08/2022 | 0000000011653 | 011347 | 028635 | 14057.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0822043 | 0000001 | 5252.00 | 23/08/2022 | 0000000011653 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0811010 | 0000001 | 1091.40 | 23/08/2022 | 0000000014010 | 011347 | 034547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0817009 | 0000001 | 2525.48 | 23/08/2022 | 0000000011653 | 011347 | 082301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0817001 | 0000001 | 2115.92 | 23/08/2022 | 0000000025763 | 011347 | 082302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000001 | 22.00 | 23/08/2022 | 0000000006908 | 011347 | 229909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000002 | 11.00 | 23/08/2022 | 0000000001160 | 011347 | 229906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000073 | 11.00 | 24/08/2022 | 0000000025945 | 011347 | 170965 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0823034 | 0000001 | 1600.00 | 24/08/2022 | 0000000025945 | 011347 | 082401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0823035 | 0000001 | 1900.00 | 24/08/2022 | 0000000025945 | 011347 | 003113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0824001 | 0000001 | 10026.60 | 25/08/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0824002 | 0000001 | 14295.35 | 25/08/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0824003 | 0000001 | 11195.54 | 25/08/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0824004 | 0000001 | 1813.90 | 25/08/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0823025 | 0000001 | 1900.00 | 25/08/2022 | 0000000013907 | 011347 | 025023 | 95.00 | 1 | Conta Corrente | NULL |
| SEC ESPECIAL DE ASSUNTOS JURIDICOS | 0720040 | 0000002 | 3500.00 | 25/08/2022 | 0000000006908 | 011347 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0822102 | 0000001 | 2400.00 | 25/08/2022 | 0000000006908 | 011347 | 082502 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0810019 | 0000001 | 1100.00 | 25/08/2022 | 0000000006908 | 011347 | 082503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000003 | 33.00 | 25/08/2022 | 0000000006908 | 011347 | 031498 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0720085 | 0000002 | 1200.00 | 25/08/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0719016 | 0000002 | 8500.00 | 25/08/2022 | 0000000006908 | 011347 | 041388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823018 | 0000001 | 1450.00 | 25/08/2022 | 0000000006908 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823022 | 0000001 | 1500.00 | 25/08/2022 | 0000000006908 | 011347 | 082501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0721059 | 0000002 | 3500.00 | 25/08/2022 | 0000000006908 | 011347 | 050894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0720083 | 0000002 | 2180.00 | 25/08/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719018 | 0000002 | 5000.00 | 25/08/2022 | 0000000006908 | 011347 | 107586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719017 | 0000002 | 1400.00 | 25/08/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719006 | 0000002 | 2316.00 | 25/08/2022 | 0000000006908 | 011347 | 046661 | 146.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0420010 | 0000005 | 2480.00 | 25/08/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0826017 | 0000001 | 2156.13 | 29/08/2022 | 0000000006908 | 011347 | 082918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0826026 | 0000001 | 3688.50 | 29/08/2022 | 0000000006908 | 011347 | 082911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0826033 | 0000001 | 2687.13 | 29/08/2022 | 0000000006908 | 011347 | 082916 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0826040 | 0000001 | 2034.95 | 29/08/2022 | 0000000006908 | 011347 | 082923 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0722036 | 0000007 | 213.43 | 29/08/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000004 | 275.00 | 29/08/2022 | 0000000006908 | 011347 | 561971 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0825001 | 0000001 | 1300.60 | 29/08/2022 | 0000000014010 | 011347 | 082902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0825002 | 0000001 | 5099.52 | 29/08/2022 | 0000000014010 | 011347 | 082901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0825003 | 0000001 | 1794.08 | 29/08/2022 | 0000000014010 | 011347 | 082903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0825004 | 0000001 | 555.80 | 29/08/2022 | 0000000014010 | 011347 | 082904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0826012 | 0000001 | 2899.76 | 29/08/2022 | 0000000011653 | 011347 | 082902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0826013 | 0000001 | 1477.93 | 29/08/2022 | 0000000011653 | 011347 | 082901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0826014 | 0000001 | 248.40 | 29/08/2022 | 0000000011653 | 011347 | 082903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0826015 | 0000001 | 420.35 | 29/08/2022 | 0000000011653 | 011347 | 082904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0826018 | 0000001 | 2030.62 | 29/08/2022 | 0000000006908 | 011347 | 082909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0826019 | 0000001 | 1893.15 | 29/08/2022 | 0000000006908 | 011347 | 082910 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0826020 | 0000001 | 1144.49 | 29/08/2022 | 0000000006908 | 011347 | 082908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0826021 | 0000001 | 2733.23 | 29/08/2022 | 0000000006908 | 011347 | 082907 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0826022 | 0000001 | 1539.60 | 29/08/2022 | 0000000006908 | 011347 | 082906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0826023 | 0000001 | 2003.95 | 29/08/2022 | 0000000006908 | 011347 | 082905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0826024 | 0000001 | 1996.00 | 29/08/2022 | 0000000006908 | 011347 | 082904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0826025 | 0000001 | 2637.20 | 29/08/2022 | 0000000006908 | 011347 | 082903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0826028 | 0000001 | 2419.00 | 29/08/2022 | 0000000006908 | 011347 | 082902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0826035 | 0000001 | 1467.40 | 29/08/2022 | 0000000006908 | 011347 | 082901 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0826027 | 0000001 | 3318.50 | 29/08/2022 | 0000000006908 | 011347 | 082912 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0826034 | 0000001 | 1861.30 | 29/08/2022 | 0000000006908 | 011347 | 082917 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0826041 | 0000001 | 2601.75 | 29/08/2022 | 0000000006908 | 011347 | 082922 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0826030 | 0000001 | 3404.20 | 29/08/2022 | 0000000006908 | 011347 | 082914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0826037 | 0000001 | 2415.90 | 29/08/2022 | 0000000006908 | 011347 | 082924 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0826044 | 0000001 | 2674.75 | 29/08/2022 | 0000000006908 | 011347 | 082919 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0826029 | 0000001 | 2448.80 | 29/08/2022 | 0000000006908 | 011347 | 082913 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0826036 | 0000001 | 1824.30 | 29/08/2022 | 0000000006908 | 011347 | 082926 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0826043 | 0000001 | 2043.95 | 29/08/2022 | 0000000006908 | 011347 | 082921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000074 | 11.00 | 29/08/2022 | 0000000025945 | 011347 | 562005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0826031 | 0000001 | 2251.00 | 29/08/2022 | 0000000006908 | 011347 | 082915 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0826038 | 0000001 | 2350.64 | 29/08/2022 | 0000000006908 | 011347 | 082925 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0826045 | 0000001 | 2248.40 | 29/08/2022 | 0000000006908 | 011347 | 082920 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829023 | 0000001 | 1710.00 | 29/08/2022 | 0000000006908 | 011347 | 869686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829024 | 0000001 | 1710.00 | 29/08/2022 | 0000000006908 | 011347 | 869686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829025 | 0000001 | 1710.00 | 29/08/2022 | 0000000006908 | 011347 | 869686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829026 | 0000001 | 1710.00 | 29/08/2022 | 0000000006908 | 011347 | 869686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829027 | 0000001 | 1710.00 | 29/08/2022 | 0000000008216 | 011347 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829028 | 0000001 | 1710.00 | 29/08/2022 | 0000000008216 | 011347 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829029 | 0000001 | 1710.00 | 29/08/2022 | 0000000008216 | 011347 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829030 | 0000001 | 1710.00 | 29/08/2022 | 0000000008216 | 011347 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829031 | 0000001 | 855.00 | 29/08/2022 | 0000000006908 | 011347 | 869686 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829031 | 0000002 | 855.00 | 29/08/2022 | 0000000008216 | 011347 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829034 | 0000001 | 1710.00 | 29/08/2022 | 0000000008216 | 011347 | 854679 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829035 | 0000001 | 1710.00 | 29/08/2022 | 0000000006908 | 011347 | 869686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0826001 | 0000001 | 2000.37 | 29/08/2022 | 0000000023023 | 011347 | 082901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0826002 | 0000001 | 1001.52 | 29/08/2022 | 0000000026529 | 011347 | 082901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0826003 | 0000001 | 998.58 | 29/08/2022 | 0000000026529 | 011347 | 082902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0826016 | 0000001 | 2485.75 | 29/08/2022 | 0000000013907 | 011347 | 082902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0826032 | 0000001 | 2895.00 | 29/08/2022 | 0000000013907 | 011347 | 082901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0826039 | 0000001 | 2054.51 | 29/08/2022 | 0000000013907 | 011347 | 082903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0829057 | 0000001 | 11.00 | 29/08/2022 | 0000000023023 | 011347 | 562003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0826004 | 0000001 | 1002.23 | 29/08/2022 | 0000000024952 | 011347 | 082902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0826005 | 0000001 | 1500.09 | 29/08/2022 | 0000000024952 | 011347 | 082903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0826006 | 0000001 | 2639.35 | 29/08/2022 | 0000000024952 | 011347 | 082905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0826007 | 0000001 | 1397.00 | 29/08/2022 | 0000000024952 | 011347 | 082906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0826010 | 0000001 | 2331.68 | 29/08/2022 | 0000000024952 | 011347 | 082904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0826011 | 0000001 | 1413.80 | 29/08/2022 | 0000000024952 | 011347 | 082901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0823029 | 0000001 | 704.00 | 29/08/2022 | 0000000025945 | 011347 | 082901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000030 | 33.00 | 29/08/2022 | 0000000013907 | 011347 | 562000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000031 | 11.00 | 30/08/2022 | 0000000013907 | 011347 | 337895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0823013 | 0000001 | 242.85 | 30/08/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0823027 | 0000001 | 1000.00 | 30/08/2022 | 0000000024952 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0718012 | 0000002 | 2540.00 | 30/08/2022 | 0000000025945 | 011347 | 083001 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0823026 | 0000001 | 1297.00 | 30/08/2022 | 0000000013907 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0321065 | 0000006 | 1600.00 | 30/08/2022 | 0000000013907 | 011347 | 083001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829036 | 0000001 | 1710.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829037 | 0000001 | 1710.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829038 | 0000001 | 1710.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829039 | 0000001 | 1440.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829040 | 0000001 | 1440.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829041 | 0000001 | 1440.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829042 | 0000001 | 1440.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829043 | 0000001 | 1440.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829044 | 0000001 | 1530.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829045 | 0000001 | 1615.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829046 | 0000001 | 1615.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829047 | 0000001 | 1615.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829048 | 0000001 | 1615.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829049 | 0000001 | 1615.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829050 | 0000001 | 1615.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829051 | 0000001 | 1615.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829052 | 0000001 | 1615.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829053 | 0000001 | 1615.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829054 | 0000001 | 1615.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829055 | 0000001 | 1615.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829056 | 0000001 | 1615.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 80.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000075 | 44.00 | 30/08/2022 | 0000000025945 | 011347 | 337900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523024 | 0000004 | 2690.00 | 30/08/2022 | 0000000025945 | 011347 | 083002 | 58.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0523020 | 0000004 | 2650.00 | 30/08/2022 | 0000000025945 | 011347 | 083004 | 55.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0322001 | 0000006 | 2640.00 | 30/08/2022 | 0000000025945 | 011347 | 083003 | 55.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829075 | 0000001 | 1360.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829076 | 0000001 | 1360.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829077 | 0000001 | 1280.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829078 | 0000001 | 1280.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829080 | 0000001 | 1280.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829081 | 0000001 | 1280.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829083 | 0000001 | 2125.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829084 | 0000001 | 2125.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0823028 | 0000001 | 1430.00 | 30/08/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0823014 | 0000001 | 202.85 | 30/08/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0823020 | 0000001 | 800.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0718003 | 0000001 | 400.00 | 30/08/2022 | 0000000006908 | 011347 | 017090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0321064 | 0000006 | 2540.00 | 30/08/2022 | 0000000006908 | 011347 | 083003 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0826042 | 0000001 | 2156.85 | 30/08/2022 | 0000000006908 | 011347 | 083007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0823012 | 0000001 | 242.85 | 30/08/2022 | 0000000009472 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0823024 | 0000001 | 1508.05 | 30/08/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0823033 | 0000001 | 876.80 | 30/08/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0829017 | 0000001 | 1190.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 59.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0829072 | 0000001 | 1440.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0829074 | 0000001 | 1360.00 | 30/08/2022 | 0000000006908 | 011347 | 869687 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0718013 | 0000002 | 2540.00 | 30/08/2022 | 0000000011653 | 011347 | 004211 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0718004 | 0000001 | 300.00 | 30/08/2022 | 0000000006908 | 011347 | 020630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000005 | 77.00 | 30/08/2022 | 0000000006908 | 011347 | 337874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0823011 | 0000001 | 385.70 | 30/08/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0722036 | 0000008 | 2961.78 | 30/08/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000057 | 1.15 | 30/08/2022 | 0000000283143 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000058 | 0.04 | 30/08/2022 | 0000000001160 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0829032 | 0000001 | 272.44 | 30/08/2022 | 0000000006908 | 011347 | 083008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823032 | 0000001 | 438.40 | 30/08/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823015 | 0000001 | 417.70 | 30/08/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823016 | 0000001 | 500.00 | 30/08/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0818001 | 0000001 | 2200.00 | 30/08/2022 | 0000000006908 | 011347 | 083001 | 22.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0818006 | 0000001 | 2061.60 | 30/08/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718008 | 0000002 | 250.00 | 30/08/2022 | 0000000006908 | 011347 | 083006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718007 | 0000002 | 350.00 | 30/08/2022 | 0000000006908 | 011347 | 083005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718006 | 0000002 | 300.00 | 30/08/2022 | 0000000006908 | 011347 | 083004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0719015 | 0000002 | 3150.00 | 30/08/2022 | 0000000006908 | 011347 | 083002 | 117.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0120002 | 0000009 | 558.00 | 30/08/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0216003 | 0000007 | 2600.00 | 30/08/2022 | 0000000006908 | 011347 | 055865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0829004 | 0000001 | 702.21 | 31/08/2022 | 0000000006908 | 011347 | 083104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718005 | 0000002 | 300.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823023 | 0000001 | 1012.50 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823021 | 0000001 | 800.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0830003 | 0000001 | 1628.70 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0829018 | 0000001 | 1476.16 | 31/08/2022 | 0000000006908 | 011347 | 083105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0831007 | 0000001 | 194.60 | 31/08/2022 | 0000000006908 | 011347 | 083107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0831007 | 0000002 | 155.68 | 31/08/2022 | 0000000006908 | 011347 | 083110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0831007 | 0000003 | 194.60 | 31/08/2022 | 0000000006908 | 011347 | 083109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0831007 | 0000004 | 155.68 | 31/08/2022 | 0000000006908 | 011347 | 083108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0722036 | 0000009 | 96.20 | 31/08/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000006 | 66.00 | 31/08/2022 | 0000000006908 | 011347 | 041746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0831001 | 0000001 | 295.04 | 31/08/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0831002 | 0000001 | 592.20 | 31/08/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0831003 | 0000001 | 1718.79 | 31/08/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0831004 | 0000001 | 838.95 | 31/08/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0831005 | 0000001 | 2313.81 | 31/08/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0831006 | 0000001 | 955.28 | 31/08/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0831022 | 0000001 | 11.00 | 31/08/2022 | 0000000009472 | 011347 | 041755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0829073 | 0000001 | 1440.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0829019 | 0000001 | 2576.69 | 31/08/2022 | 0000000009472 | 011347 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0829082 | 0000001 | 1000.00 | 31/08/2022 | 0000000011653 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0829005 | 0000001 | 1854.15 | 31/08/2022 | 0000000011653 | 011347 | 083102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0829006 | 0000001 | 24301.20 | 31/08/2022 | 0000000011653 | 011347 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0829014 | 0000001 | 1265.28 | 31/08/2022 | 0000000006908 | 011347 | 083106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0829015 | 0000001 | 4777.75 | 31/08/2022 | 0000000011653 | 011347 | 083103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0816001 | 0000001 | 1700.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0829008 | 0000001 | 1317.63 | 31/08/2022 | 0000000006908 | 011347 | 083102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0829021 | 0000001 | 7800.00 | 31/08/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0829021 | 0000002 | 4202.39 | 31/08/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0829071 | 0000001 | 1000.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0829085 | 0000001 | 1400.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 70.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0829086 | 0000001 | 1400.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 70.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0829087 | 0000001 | 1000.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0829088 | 0000001 | 1000.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0829089 | 0000001 | 1000.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0829090 | 0000001 | 1000.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0830004 | 0000001 | 1533.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829091 | 0000001 | 1200.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829092 | 0000001 | 1200.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829093 | 0000001 | 1200.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829094 | 0000001 | 1200.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829095 | 0000001 | 1000.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829096 | 0000001 | 1000.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829097 | 0000001 | 1000.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 50.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0830002 | 0000001 | 1646.90 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829009 | 0000001 | 639.09 | 31/08/2022 | 0000000006908 | 011347 | 083103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0829022 | 0000001 | 3763.52 | 31/08/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0125019 | 0000008 | 291.00 | 31/08/2022 | 0000000024952 | 011347 | 107857 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829058 | 0000001 | 1440.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829059 | 0000001 | 1440.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829060 | 0000001 | 1440.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829061 | 0000001 | 1440.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829062 | 0000001 | 1440.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829063 | 0000001 | 1440.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829064 | 0000001 | 1440.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829065 | 0000001 | 1440.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829066 | 0000001 | 1440.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829067 | 0000001 | 1440.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829068 | 0000001 | 1440.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829069 | 0000001 | 1440.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829070 | 0000001 | 1980.00 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 99.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0830001 | 0000001 | 1646.90 | 31/08/2022 | 0000000006908 | 011347 | 869688 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0829020 | 0000001 | 24722.86 | 31/08/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0831018 | 0000001 | 3700.41 | 31/08/2022 | 0000000006908 | 011347 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0811006 | 0000001 | 231.09 | 31/08/2022 | 0000000013907 | 011347 | 083103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0829016 | 0000001 | 4487.79 | 31/08/2022 | 0000000013907 | 011347 | 083104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0829033 | 0000001 | 890.00 | 31/08/2022 | 0000000013907 | 011347 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0823017 | 0000001 | 1600.00 | 31/08/2022 | 0000000013907 | 011347 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0823019 | 0000001 | 1600.00 | 31/08/2022 | 0000000013907 | 011347 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0718010 | 0000002 | 400.00 | 31/08/2022 | 0000000013907 | 011347 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0718009 | 0000002 | 350.00 | 31/08/2022 | 0000000013907 | 011347 | 850503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0830046 | 0000001 | 235.32 | 31/08/2022 | 0000000013907 | 011347 | 083102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0830034 | 0000001 | 540.00 | 31/08/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0830035 | 0000001 | 350.00 | 31/08/2022 | 0000000025945 | 011347 | 064733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0830036 | 0000001 | 700.00 | 31/08/2022 | 0000000025945 | 011347 | 153063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0829002 | 0000001 | 2390.67 | 31/08/2022 | 0000000025945 | 011347 | 083102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0829003 | 0000001 | 1972.50 | 31/08/2022 | 0000000025945 | 011347 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0829010 | 0000001 | 5054.53 | 31/08/2022 | 0000000025945 | 011347 | 083103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0829011 | 0000001 | 6919.50 | 31/08/2022 | 0000000024952 | 011347 | 083102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0829012 | 0000001 | 25615.33 | 31/08/2022 | 0000000024952 | 011347 | 083103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0829013 | 0000001 | 6517.51 | 31/08/2022 | 0000000024952 | 011347 | 083101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000032 | 22.00 | 31/08/2022 | 0000000013907 | 011347 | 041756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0822058 | 0000001 | 2940.00 | 01/09/2022 | 0000000025945 | 011347 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0830037 | 0000001 | 10590.00 | 01/09/2022 | 0000000025945 | 011347 | 027931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0831012 | 0000001 | 2700.00 | 01/09/2022 | 0000000025945 | 011347 | 059926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0831013 | 0000001 | 5434.00 | 01/09/2022 | 0000000025945 | 011347 | 090103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0831014 | 0000001 | 200.00 | 01/09/2022 | 0000000025945 | 011347 | 090108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0831015 | 0000001 | 900.00 | 01/09/2022 | 0000000025945 | 011347 | 021830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0831016 | 0000001 | 850.00 | 01/09/2022 | 0000000025945 | 011347 | 010234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0831033 | 0000001 | 4700.00 | 01/09/2022 | 0000000024952 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0831034 | 0000001 | 400.00 | 01/09/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0830020 | 0000001 | 1619.41 | 01/09/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0830028 | 0000001 | 5270.00 | 01/09/2022 | 0000000025945 | 011347 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0830029 | 0000001 | 3145.00 | 01/09/2022 | 0000000025945 | 011347 | 090104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0830030 | 0000001 | 1000.00 | 01/09/2022 | 0000000025945 | 011347 | 090105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0830031 | 0000001 | 1490.01 | 01/09/2022 | 0000000025945 | 011347 | 090106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0830032 | 0000001 | 250.00 | 01/09/2022 | 0000000025945 | 011347 | 090107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0830033 | 0000001 | 4530.00 | 01/09/2022 | 0000000025945 | 011347 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0830007 | 0000001 | 2836.82 | 01/09/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901013 | 0000001 | 400.00 | 01/09/2022 | 0000000025945 | 011347 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901016 | 0000001 | 5117.00 | 01/09/2022 | 0000000025945 | 011347 | 090102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901033 | 0000001 | 600.00 | 01/09/2022 | 0000000025945 | 011347 | 180015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0831035 | 0000001 | 600.00 | 01/09/2022 | 0000000013907 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0810017 | 0000001 | 21.01 | 01/09/2022 | 0000000013907 | 011347 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0831023 | 0000001 | 1393.76 | 01/09/2022 | 0000000006908 | 011347 | 141278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0831032 | 0000001 | 1200.00 | 01/09/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0830005 | 0000001 | 1946.26 | 01/09/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0830011 | 0000001 | 6755.50 | 01/09/2022 | 0000000006908 | 011347 | 090107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0830019 | 0000001 | 2522.36 | 01/09/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000076 | 88.00 | 01/09/2022 | 0000000025945 | 011347 | 117461 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0831010 | 0000001 | 5241.35 | 01/09/2022 | 0000000006908 | 011347 | 090106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0830026 | 0000001 | 1313.84 | 01/09/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0830038 | 0000001 | 9557.74 | 01/09/2022 | 0000000006908 | 011347 | 090103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0831029 | 0000001 | 200.00 | 01/09/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0901045 | 0000001 | 9861.69 | 01/09/2022 | 0000000030642 | 011347 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0901046 | 0000001 | 9090.90 | 01/09/2022 | 0000000030642 | 011347 | 090102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0830009 | 0000001 | 13133.80 | 01/09/2022 | 0000000006908 | 011347 | 090104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0830012 | 0000001 | 3039.59 | 01/09/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0830018 | 0000001 | 3008.15 | 01/09/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0830027 | 0000001 | 3610.65 | 01/09/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0831030 | 0000001 | 800.00 | 01/09/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0831031 | 0000001 | 800.00 | 01/09/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0811004 | 0000001 | 10.40 | 01/09/2022 | 0000000025763 | 011347 | 090102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0830014 | 0000001 | 1728.21 | 01/09/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0830024 | 0000001 | 2078.34 | 01/09/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0901047 | 0000001 | 840.00 | 01/09/2022 | 0000000030642 | 011347 | 090103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0901048 | 0000001 | 1453.75 | 01/09/2022 | 0000000030642 | 011347 | 090104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0831009 | 0000001 | 4213.66 | 01/09/2022 | 0000000006908 | 011347 | 090105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0830015 | 0000001 | 2886.39 | 01/09/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0830021 | 0000001 | 3613.52 | 01/09/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0830022 | 0000001 | 4210.26 | 01/09/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0830025 | 0000001 | 2272.76 | 01/09/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0831028 | 0000001 | 1800.00 | 01/09/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0829079 | 0000001 | 8080.73 | 01/09/2022 | 0000000003820 | 058940 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0831021 | 0000001 | 2290.00 | 01/09/2022 | 0000000009472 | 011347 | 013674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0811002 | 0000001 | 24.96 | 01/09/2022 | 0000000025763 | 011347 | 090104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0811003 | 0000001 | 191.82 | 01/09/2022 | 0000000025763 | 011347 | 090105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000007 | 44.00 | 01/09/2022 | 0000000030642 | 011347 | 117469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000008 | 66.00 | 01/09/2022 | 0000000006908 | 011347 | 117455 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0831027 | 0000001 | 1200.00 | 01/09/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000033 | 3701.82 | 01/09/2022 | 0000000006908 | 011347 | 090102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000034 | 733.18 | 01/09/2022 | 0000000006908 | 011347 | 090102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0831019 | 0000001 | 1100.00 | 01/09/2022 | 0000000006908 | 011347 | 090101 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0831026 | 0000001 | 1800.00 | 01/09/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0901028 | 0000001 | 500.00 | 01/09/2022 | 0000000001160 | 011347 | 021248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0830013 | 0000001 | 3573.21 | 01/09/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0830023 | 0000001 | 3349.34 | 01/09/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0811001 | 0000001 | 53.81 | 01/09/2022 | 0000000025763 | 011347 | 090103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0811005 | 0000001 | 117.21 | 01/09/2022 | 0000000025763 | 011347 | 090101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823001 | 0000001 | 44.03 | 01/09/2022 | 0000000025763 | 011347 | 090107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823002 | 0000001 | 91.46 | 01/09/2022 | 0000000025763 | 011347 | 090108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823003 | 0000001 | 91.46 | 01/09/2022 | 0000000025763 | 011347 | 090109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823004 | 0000001 | 45.13 | 01/09/2022 | 0000000025763 | 011347 | 090110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823005 | 0000001 | 402.11 | 01/09/2022 | 0000000025763 | 011347 | 090111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823006 | 0000001 | 861.05 | 01/09/2022 | 0000000025763 | 011347 | 090112 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823007 | 0000001 | 91.46 | 01/09/2022 | 0000000025763 | 011347 | 090113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823008 | 0000001 | 196.00 | 01/09/2022 | 0000000025763 | 011347 | 090106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0831024 | 0000001 | 400.00 | 01/09/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0831025 | 0000001 | 600.00 | 01/09/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0830044 | 0000001 | 4500.00 | 02/09/2022 | 0000000008216 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0901044 | 0000001 | 145.00 | 02/09/2022 | 0000000006908 | 011347 | 090202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000009 | 22.00 | 02/09/2022 | 0000000006908 | 011347 | 121456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0819019 | 0000001 | 50.00 | 02/09/2022 | 0000000025763 | 011347 | 017100 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0819020 | 0000001 | 50.00 | 02/09/2022 | 0000000025763 | 011347 | 010848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0831011 | 0000001 | 4650.00 | 02/09/2022 | 0000000011653 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0830043 | 0000001 | 3975.00 | 02/09/2022 | 0000000009872 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0829001 | 0000001 | 125.39 | 02/09/2022 | 0000000025763 | 011347 | 090201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0901030 | 0000001 | 50.00 | 02/09/2022 | 0000000006908 | 011347 | 090203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0901049 | 0000001 | 5836.38 | 02/09/2022 | 0000000008216 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0901050 | 0000001 | 1178.08 | 02/09/2022 | 0000000008216 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0901052 | 0000001 | 4427.42 | 02/09/2022 | 0000000008216 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0901052 | 0000002 | 4976.66 | 02/09/2022 | 0000000008216 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0901053 | 0000001 | 4129.20 | 02/09/2022 | 0000000008216 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0830045 | 0000001 | 4734.00 | 02/09/2022 | 0000000008216 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0830047 | 0000001 | 3878.00 | 02/09/2022 | 0000000008216 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0830017 | 0000001 | 1965.40 | 02/09/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0901051 | 0000001 | 2704.70 | 02/09/2022 | 0000000008216 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0901054 | 0000001 | 2097.90 | 02/09/2022 | 0000000008216 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0901054 | 0000002 | 4798.90 | 02/09/2022 | 0000000008216 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0901055 | 0000001 | 2294.00 | 02/09/2022 | 0000000008216 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000077 | 44.00 | 02/09/2022 | 0000000025945 | 011347 | 121460 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0830041 | 0000001 | 5517.00 | 02/09/2022 | 0000000006908 | 011347 | 090201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0810018 | 0000001 | 17.36 | 02/09/2022 | 0000000013907 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0819001 | 0000001 | 90.00 | 02/09/2022 | 0000000013907 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0819022 | 0000001 | 50.00 | 02/09/2022 | 0000000013907 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0901001 | 0000001 | 50.00 | 02/09/2022 | 0000000013907 | 011347 | 007520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0830016 | 0000001 | 2846.86 | 02/09/2022 | 0000000013907 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901034 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901035 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901036 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901042 | 0000001 | 1700.00 | 02/09/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901043 | 0000001 | 1866.69 | 02/09/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0902001 | 0000001 | 3202.00 | 02/09/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0902002 | 0000001 | 390.00 | 02/09/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0902003 | 0000001 | 2825.00 | 02/09/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0902004 | 0000001 | 460.00 | 02/09/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0902005 | 0000001 | 2933.00 | 02/09/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0902006 | 0000001 | 420.00 | 02/09/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0902007 | 0000001 | 2725.00 | 02/09/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0902008 | 0000001 | 290.00 | 02/09/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901017 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 004339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901018 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901019 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 002327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901020 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 032558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901021 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 002327 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901022 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901023 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901024 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901025 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901026 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 024613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901027 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901029 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 090203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901031 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901032 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901014 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 090201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901015 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 090204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0830008 | 0000001 | 3518.41 | 02/09/2022 | 0000000024952 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819002 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819003 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819004 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819005 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901002 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901003 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901004 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901005 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901006 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901007 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901008 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901009 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 090202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901010 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 002426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901011 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0901012 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0830006 | 0000001 | 3483.73 | 02/09/2022 | 0000000024952 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819007 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819008 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819009 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 024613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819010 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819011 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819012 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819013 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819014 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819015 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819016 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819017 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819021 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819023 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819024 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819025 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 002426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819026 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819027 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819028 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819029 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819030 | 0000001 | 80.00 | 02/09/2022 | 0000000025945 | 011347 | 033176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819031 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 022231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819032 | 0000001 | 90.00 | 02/09/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0819033 | 0000001 | 50.00 | 02/09/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0729017 | 0000002 | 1500.00 | 05/09/2022 | 0000000024952 | 011347 | 141943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0831017 | 0000001 | 3640.00 | 05/09/2022 | 0000000025945 | 011347 | 090501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0831020 | 0000001 | 1821.66 | 05/09/2022 | 0000000025945 | 011347 | 027931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0905002 | 0000001 | 300.00 | 05/09/2022 | 0000000025945 | 011347 | 019525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0905006 | 0000001 | 2250.00 | 05/09/2022 | 0000000024952 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0905001 | 0000001 | 24.59 | 05/09/2022 | 0000000013907 | 011347 | 090501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0905001 | 0000002 | 24.21 | 05/09/2022 | 0000000013907 | 011347 | 090502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0905001 | 0000003 | 25.07 | 05/09/2022 | 0000000013907 | 011347 | 090503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0905001 | 0000004 | 22.96 | 05/09/2022 | 0000000013907 | 011347 | 090504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0905001 | 0000005 | 26.45 | 05/09/2022 | 0000000013907 | 011347 | 090505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0905001 | 0000006 | 22.68 | 05/09/2022 | 0000000013907 | 011347 | 090506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000078 | 11.00 | 05/09/2022 | 0000000025945 | 011347 | 089958 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0905003 | 0000001 | 3080.00 | 05/09/2022 | 0000000011653 | 011347 | 207730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0905004 | 0000001 | 2935.00 | 05/09/2022 | 0000000011653 | 011347 | 207730 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000010 | 55.00 | 05/09/2022 | 0000000008216 | 011347 | 089953 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0901037 | 0000001 | 685.00 | 05/09/2022 | 0000000008216 | 011347 | 090503 | 34.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0901038 | 0000001 | 475.00 | 05/09/2022 | 0000000008216 | 011347 | 090502 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0901039 | 0000001 | 475.00 | 05/09/2022 | 0000000008216 | 011347 | 008534 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0901040 | 0000001 | 475.00 | 05/09/2022 | 0000000008216 | 011347 | 090501 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0901041 | 0000001 | 475.00 | 05/09/2022 | 0000000008216 | 011347 | 008047 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0901056 | 0000001 | 475.00 | 05/09/2022 | 0000000008216 | 011347 | 090504 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0901057 | 0000001 | 212.00 | 05/09/2022 | 0000000008216 | 011347 | 090505 | 10.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0905005 | 0000001 | 1200.00 | 05/09/2022 | 0000000008216 | 011347 | 002739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0906013 | 0000001 | 4486.53 | 06/09/2022 | 0000000008216 | 011347 | 090602 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0906015 | 0000001 | 642.60 | 06/09/2022 | 0000000008216 | 011347 | 090602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0906017 | 0000001 | 6272.28 | 06/09/2022 | 0000000008216 | 011347 | 090602 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0906019 | 0000001 | 3077.04 | 06/09/2022 | 0000000008216 | 011347 | 090602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0906021 | 0000001 | 7600.80 | 06/09/2022 | 0000000011653 | 011347 | 090603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0906022 | 0000001 | 36374.40 | 06/09/2022 | 0000000011653 | 011347 | 090603 | 677.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0906023 | 0000001 | 6257.12 | 06/09/2022 | 0000000011653 | 011347 | 090603 | 225.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0906024 | 0000001 | 5960.52 | 06/09/2022 | 0000000008216 | 011347 | 090601 | 112.94 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0906014 | 0000001 | 8058.97 | 06/09/2022 | 0000000008216 | 011347 | 090602 | 338.82 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0906020 | 0000001 | 2870.29 | 06/09/2022 | 0000000008216 | 011347 | 090602 | 112.94 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0906018 | 0000001 | 11685.22 | 06/09/2022 | 0000000008216 | 011347 | 090602 | 395.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0906016 | 0000001 | 2168.63 | 06/09/2022 | 0000000008216 | 011347 | 090602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0906025 | 0000001 | 6783.39 | 06/09/2022 | 0000000013907 | 011347 | 090601 | 282.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0906026 | 0000001 | 1272.60 | 06/09/2022 | 0000000013907 | 011347 | 090601 | 395.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0906028 | 0000001 | 11321.94 | 06/09/2022 | 0000000025945 | 011347 | 090601 | 395.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0906029 | 0000001 | 6050.88 | 06/09/2022 | 0000000025945 | 011347 | 090601 | 169.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0906030 | 0000001 | 2499.00 | 06/09/2022 | 0000000025945 | 011347 | 090601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0906031 | 0000001 | 2272.92 | 06/09/2022 | 0000000025945 | 011347 | 090601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0906032 | 0000001 | 1122.42 | 06/09/2022 | 0000000025945 | 011347 | 090601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0908002 | 0000001 | 300.00 | 08/09/2022 | 0000000025945 | 011347 | 019525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0908004 | 0000001 | 300.00 | 09/09/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0906027 | 0000001 | 1821.66 | 09/09/2022 | 0000000025945 | 011347 | 020843 | 91.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0909002 | 0000001 | 350.00 | 09/09/2022 | 0000000025945 | 011347 | 090901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0909003 | 0000001 | 450.00 | 09/09/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0823031 | 0000001 | 785.00 | 09/09/2022 | 0000000025945 | 011347 | 003626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0908001 | 0000001 | 99.14 | 09/09/2022 | 0000000013907 | 011347 | 090901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0906012 | 0000001 | 1250.00 | 09/09/2022 | 0000000013907 | 011347 | 850504 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0908003 | 0000001 | 312.50 | 09/09/2022 | 0000000006908 | 011347 | 090902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0906001 | 0000001 | 910.00 | 09/09/2022 | 0000000030642 | 011347 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0906002 | 0000001 | 910.00 | 09/09/2022 | 0000000030642 | 011347 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0906003 | 0000001 | 1500.00 | 09/09/2022 | 0000000030642 | 011347 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0906004 | 0000001 | 2750.00 | 09/09/2022 | 0000000030642 | 011347 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0906005 | 0000001 | 2750.00 | 09/09/2022 | 0000000030642 | 011347 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0906006 | 0000001 | 1750.00 | 09/09/2022 | 0000000030642 | 011347 | 850477 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0906007 | 0000001 | 650.00 | 09/09/2022 | 0000000030642 | 011347 | 850477 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0906008 | 0000001 | 1250.00 | 09/09/2022 | 0000000030642 | 011347 | 850477 | 62.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0906009 | 0000001 | 1430.00 | 09/09/2022 | 0000000030642 | 011347 | 850477 | 71.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0906010 | 0000001 | 1430.00 | 09/09/2022 | 0000000030642 | 011347 | 850477 | 71.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0906011 | 0000001 | 1430.00 | 09/09/2022 | 0000000030642 | 011347 | 850477 | 71.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000079 | 11.00 | 09/09/2022 | 0000000025945 | 011347 | 061393 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0909001 | 0000001 | 4641.58 | 09/09/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0909001 | 0000002 | 1041.38 | 09/09/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000011 | 11.00 | 09/09/2022 | 0000000006908 | 011347 | 061385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0722036 | 0000010 | 804.81 | 09/09/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000059 | 0.84 | 09/09/2022 | 0000000001160 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110006 | 0000009 | 900.00 | 09/09/2022 | 0000000006908 | 011347 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0906033 | 0000001 | 8634.00 | 09/09/2022 | 0000000006908 | 011347 | 090901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0909004 | 0000001 | 233.52 | 09/09/2022 | 0000000006908 | 011347 | 090903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0909005 | 0000001 | 208.00 | 09/09/2022 | 0000000006908 | 011347 | 090904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0909005 | 0000002 | 195.00 | 09/09/2022 | 0000000006908 | 011347 | 090905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0823030 | 0000001 | 623.00 | 09/09/2022 | 0000000025763 | 011347 | 003626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0810007 | 0000002 | 748.00 | 09/09/2022 | 0000000006908 | 011347 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0912001 | 0000001 | 155.68 | 12/09/2022 | 0000000025763 | 011347 | 091201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0912001 | 0000002 | 155.68 | 12/09/2022 | 0000000025763 | 011347 | 091202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0909006 | 0000001 | 560.00 | 12/09/2022 | 0000000025763 | 011347 | 207730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0826008 | 0000001 | 535.77 | 12/09/2022 | 0000000026618 | 011347 | 091202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0826009 | 0000001 | 2464.23 | 12/09/2022 | 0000000026618 | 011347 | 091201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0912002 | 0000001 | 2600.00 | 12/09/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0908005 | 0000001 | 330.00 | 12/09/2022 | 0000000025945 | 011347 | 022086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0912007 | 0000001 | 450.00 | 13/09/2022 | 0000000025945 | 011347 | 091302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0912008 | 0000001 | 300.00 | 13/09/2022 | 0000000025945 | 011347 | 091303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0913003 | 0000001 | 250.00 | 13/09/2022 | 0000000025945 | 011347 | 091301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0913007 | 0000001 | 155.68 | 13/09/2022 | 0000000008216 | 011347 | 091301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0913007 | 0000002 | 155.68 | 13/09/2022 | 0000000008216 | 011347 | 091302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110005 | 0000008 | 780.00 | 13/09/2022 | 0000000008216 | 011347 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000012 | 11.00 | 13/09/2022 | 0000000006908 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000080 | 33.00 | 13/09/2022 | 0000000025945 | 011347 | 169313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000081 | 77.00 | 13/09/2022 | 0000000025945 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000082 | 11.00 | 13/09/2022 | 0000000025945 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000083 | 33.00 | 14/09/2022 | 0000000025945 | 011347 | 166204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0913008 | 0000001 | 630.00 | 14/09/2022 | 0000000025945 | 011347 | 091403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0913009 | 0000001 | 250.00 | 14/09/2022 | 0000000025945 | 011347 | 023026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0913010 | 0000001 | 500.00 | 14/09/2022 | 0000000025945 | 011347 | 091402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0912006 | 0000001 | 960.00 | 14/09/2022 | 0000000025945 | 011347 | 090401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914006 | 0000001 | 450.00 | 15/09/2022 | 0000000025945 | 011347 | 021133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914015 | 0000001 | 190.00 | 15/09/2022 | 0000000025945 | 011347 | 109136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914009 | 0000001 | 300.00 | 15/09/2022 | 0000000025945 | 011347 | 019525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0919001 | 0000001 | 175.00 | 20/09/2022 | 0000000025945 | 011347 | 092002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0919002 | 0000001 | 235.00 | 20/09/2022 | 0000000025945 | 011347 | 092001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0919003 | 0000001 | 680.00 | 20/09/2022 | 0000000025945 | 011347 | 153063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000084 | 22.00 | 20/09/2022 | 0000000025945 | 011347 | 265812 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000013 | 11.00 | 20/09/2022 | 0000000006908 | 011347 | 265810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0909001 | 0000003 | 1845.91 | 20/09/2022 | 0000000006908 | 011347 | 092001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0909001 | 0000004 | 1053.47 | 20/09/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0920083 | 0000001 | 465.15 | 20/09/2022 | 0000000001160 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000060 | 1.51 | 20/09/2022 | 0000000001160 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000035 | 2235.46 | 20/09/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000036 | 35.48 | 20/09/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0920001 | 0000001 | 155.68 | 20/09/2022 | 0000000006908 | 011347 | 092002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110005 | 0000009 | 780.00 | 20/09/2022 | 0000000008216 | 011347 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0902010 | 0000001 | 3410.00 | 20/09/2022 | 0000000006908 | 011347 | 015589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0914013 | 0000001 | 516.00 | 20/09/2022 | 0000000006908 | 011347 | 046720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0902011 | 0000001 | 2080.00 | 20/09/2022 | 0000000006908 | 011347 | 015589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0920011 | 0000001 | 4005.11 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 305.91 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0920012 | 0000001 | 10121.56 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 934.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0920012 | 0000002 | 1121.10 | 21/09/2022 | 0000000006908 | 011347 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0920013 | 0000001 | 27241.68 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 3925.42 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0920013 | 0000002 | 1437.25 | 21/09/2022 | 0000000006908 | 011347 | 092102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0920013 | 0000003 | 1700.47 | 21/09/2022 | 0000000006908 | 011347 | 092109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920021 | 0000001 | 3636.00 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 272.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920022 | 0000001 | 24171.84 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 4522.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920022 | 0000002 | 1358.79 | 21/09/2022 | 0000000006908 | 011347 | 012625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920022 | 0000003 | 1327.12 | 21/09/2022 | 0000000006908 | 011347 | 092103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920022 | 0000004 | 2144.39 | 21/09/2022 | 0000000006908 | 011347 | 092106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920023 | 0000001 | 10934.12 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 2242.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920024 | 0000001 | 30628.97 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 7737.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920040 | 0000001 | 11835.18 | 21/09/2022 | 0000000011653 | 011347 | 028635 | 818.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920041 | 0000001 | 9623.36 | 21/09/2022 | 0000000011653 | 011347 | 028635 | 1161.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920042 | 0000001 | 20408.31 | 21/09/2022 | 0000000011653 | 011347 | 028635 | 7683.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920043 | 0000001 | 10578.66 | 21/09/2022 | 0000000011653 | 011347 | 028635 | 893.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920044 | 0000001 | 48765.54 | 21/09/2022 | 0000000011653 | 011347 | 028635 | 17260.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920045 | 0000001 | 8670.00 | 21/09/2022 | 0000000011653 | 011347 | 028635 | 2010.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920046 | 0000001 | 36242.93 | 21/09/2022 | 0000000011653 | 011347 | 028635 | 15691.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920047 | 0000001 | 5252.00 | 21/09/2022 | 0000000011653 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920048 | 0000001 | 32158.80 | 21/09/2022 | 0000000011653 | 011347 | 028635 | 9238.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920049 | 0000001 | 4035.55 | 21/09/2022 | 0000000011653 | 011347 | 028635 | 1134.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920050 | 0000001 | 10313.04 | 21/09/2022 | 0000000011653 | 011347 | 028635 | 2815.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920051 | 0000001 | 5020.00 | 21/09/2022 | 0000000011653 | 011347 | 028635 | 397.26 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0920003 | 0000001 | 9031.22 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 4302.08 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0920003 | 0000002 | 8968.78 | 21/09/2022 | 0000000006908 | 011347 | 092104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0920004 | 0000001 | 12454.66 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 1011.60 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0920005 | 0000001 | 3060.00 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 327.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0920006 | 0000001 | 9251.99 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 724.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0920007 | 0000001 | 13362.49 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 2860.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0920008 | 0000001 | 2424.00 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000014 | 99.00 | 21/09/2022 | 0000000006908 | 011347 | 218239 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0920009 | 0000001 | 2148.60 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 863.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0920010 | 0000001 | 12504.00 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 1529.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0103003 | 0000085 | 11.00 | 21/09/2022 | 0000000025945 | 011347 | 218255 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920017 | 0000001 | 3230.29 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 1464.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920017 | 0000002 | 1915.34 | 21/09/2022 | 0000000006908 | 011347 | 011649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920018 | 0000001 | 7635.80 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 1753.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920018 | 0000002 | 1808.20 | 21/09/2022 | 0000000006908 | 011347 | 092107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0920014 | 0000001 | 9444.00 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0920015 | 0000001 | 49153.78 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 12294.66 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0920015 | 0000002 | 2093.00 | 21/09/2022 | 0000000006908 | 011347 | 092105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0920015 | 0000003 | 3984.05 | 21/09/2022 | 0000000006908 | 011347 | 092101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0920016 | 0000001 | 2424.00 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0920019 | 0000001 | 1546.85 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 400.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0920020 | 0000001 | 6062.18 | 21/09/2022 | 0000000006908 | 011347 | 028635 | 802.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0920020 | 0000002 | 2717.82 | 21/09/2022 | 0000000006908 | 011347 | 092108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920027 | 0000001 | 3313.48 | 21/09/2022 | 0000000025945 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920028 | 0000001 | 19612.70 | 21/09/2022 | 0000000025945 | 011347 | 028635 | 2977.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920029 | 0000001 | 10656.00 | 21/09/2022 | 0000000025945 | 011347 | 028635 | 934.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920036 | 0000001 | 15100.00 | 21/09/2022 | 0000000024952 | 011347 | 028635 | 3883.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920037 | 0000001 | 4486.42 | 21/09/2022 | 0000000024952 | 011347 | 028635 | 608.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920038 | 0000001 | 14319.91 | 21/09/2022 | 0000000024952 | 011347 | 028635 | 3422.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920039 | 0000001 | 7903.79 | 21/09/2022 | 0000000024952 | 011347 | 028635 | 1270.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920052 | 0000001 | 3000.00 | 21/09/2022 | 0000000025945 | 011347 | 039038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920025 | 0000001 | 12959.42 | 21/09/2022 | 0000000025945 | 011347 | 028635 | 1009.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920025 | 0000002 | 1838.18 | 21/09/2022 | 0000000025945 | 011347 | 055505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920026 | 0000001 | 41123.89 | 21/09/2022 | 0000000025945 | 011347 | 028635 | 8579.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920026 | 0000002 | 2219.42 | 21/09/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920081 | 0000001 | 1346.66 | 21/09/2022 | 0000000025945 | 011347 | 028635 | 107.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920082 | 0000001 | 2000.00 | 21/09/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000033 | 22.00 | 21/09/2022 | 0000000013907 | 011347 | 218251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0920030 | 0000001 | 4848.00 | 21/09/2022 | 0000000023027 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0920031 | 0000001 | 3140.00 | 21/09/2022 | 0000000023027 | 011347 | 028635 | 246.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0920032 | 0000001 | 15791.59 | 21/09/2022 | 0000000013907 | 011347 | 028635 | 3938.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0920033 | 0000001 | 5090.72 | 21/09/2022 | 0000000013907 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0920033 | 0000002 | 2753.51 | 21/09/2022 | 0000000013907 | 011347 | 092102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0920033 | 0000003 | 1121.10 | 21/09/2022 | 0000000013907 | 011347 | 092101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0920034 | 0000001 | 2424.00 | 21/09/2022 | 0000000013907 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0920035 | 0000001 | 6060.00 | 21/09/2022 | 0000000013907 | 011347 | 028635 | 454.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920026 | 0000003 | 1562.53 | 22/09/2022 | 0000000025945 | 011347 | 092104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914010 | 0000001 | 150.00 | 22/09/2022 | 0000000025945 | 011347 | 092202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914011 | 0000001 | 50.00 | 22/09/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914012 | 0000001 | 90.00 | 22/09/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914014 | 0000001 | 90.00 | 22/09/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000001 | 44.00 | 22/09/2022 | 0000000025945 | 011347 | 220609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914016 | 0000001 | 80.00 | 22/09/2022 | 0000000025945 | 011347 | 092201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914018 | 0000001 | 150.00 | 22/09/2022 | 0000000025945 | 011347 | 033176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914019 | 0000001 | 50.00 | 22/09/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914020 | 0000001 | 90.00 | 22/09/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914021 | 0000001 | 50.00 | 22/09/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914022 | 0000001 | 50.00 | 22/09/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914023 | 0000001 | 50.00 | 22/09/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914024 | 0000001 | 90.00 | 22/09/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914025 | 0000001 | 90.00 | 22/09/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914026 | 0000001 | 90.00 | 22/09/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914027 | 0000001 | 80.00 | 22/09/2022 | 0000000025945 | 011347 | 092203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914028 | 0000001 | 50.00 | 22/09/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914030 | 0000001 | 50.00 | 22/09/2022 | 0000000025945 | 011347 | 022231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914031 | 0000001 | 80.00 | 22/09/2022 | 0000000025945 | 011347 | 033176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914032 | 0000001 | 90.00 | 22/09/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914033 | 0000001 | 50.00 | 22/09/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914034 | 0000001 | 90.00 | 22/09/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914007 | 0000001 | 90.00 | 22/09/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914008 | 0000001 | 90.00 | 22/09/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914003 | 0000001 | 90.00 | 22/09/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0914005 | 0000001 | 50.00 | 22/09/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000015 | 33.00 | 22/09/2022 | 0000000025763 | 011347 | 220606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0914001 | 0000001 | 80.00 | 22/09/2022 | 0000000025763 | 011347 | 014503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0914002 | 0000001 | 80.00 | 22/09/2022 | 0000000025763 | 011347 | 092201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0914004 | 0000001 | 90.00 | 22/09/2022 | 0000000025763 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0914017 | 0000001 | 50.00 | 22/09/2022 | 0000000025763 | 011347 | 092203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0914029 | 0000001 | 50.00 | 22/09/2022 | 0000000025763 | 011347 | 092202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0905010 | 0000001 | 477.92 | 23/09/2022 | 0000000006908 | 011347 | 092309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0718003 | 0000002 | 400.00 | 23/09/2022 | 0000000006908 | 011347 | 017090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0905008 | 0000001 | 1494.00 | 23/09/2022 | 0000000006908 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0905017 | 0000001 | 4196.33 | 23/09/2022 | 0000000006908 | 011347 | 092311 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0919005 | 0000001 | 2540.00 | 23/09/2022 | 0000000006908 | 011347 | 092304 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0718004 | 0000002 | 300.00 | 23/09/2022 | 0000000006908 | 011347 | 020630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0718013 | 0000003 | 2540.00 | 23/09/2022 | 0000000011653 | 011347 | 004211 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0905009 | 0000001 | 2253.56 | 23/09/2022 | 0000000006908 | 011347 | 092309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0818006 | 0000002 | 2619.60 | 23/09/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0818001 | 0000002 | 2200.00 | 23/09/2022 | 0000000006908 | 011347 | 092302 | 22.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718006 | 0000003 | 300.00 | 23/09/2022 | 0000000006908 | 011347 | 092307 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718007 | 0000003 | 350.00 | 23/09/2022 | 0000000006908 | 011347 | 092306 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718008 | 0000003 | 250.00 | 23/09/2022 | 0000000006908 | 011347 | 092305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719006 | 0000003 | 2316.00 | 23/09/2022 | 0000000006908 | 011347 | 046661 | 146.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719017 | 0000003 | 1400.00 | 23/09/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719018 | 0000003 | 5000.00 | 23/09/2022 | 0000000006908 | 011347 | 107586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0720083 | 0000003 | 2180.00 | 23/09/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0721059 | 0000003 | 3500.00 | 23/09/2022 | 0000000006908 | 011347 | 050894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0420010 | 0000006 | 2480.00 | 23/09/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0719015 | 0000003 | 3150.00 | 23/09/2022 | 0000000006908 | 011347 | 092303 | 117.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000016 | 88.00 | 23/09/2022 | 0000000006908 | 011347 | 026424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0720085 | 0000003 | 1200.00 | 23/09/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0719016 | 0000003 | 8500.00 | 23/09/2022 | 0000000006908 | 011347 | 041388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0922022 | 0000001 | 1450.00 | 23/09/2022 | 0000000006908 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0922021 | 0000001 | 1400.00 | 23/09/2022 | 0000000006908 | 011347 | 092308 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0905012 | 0000001 | 334.25 | 23/09/2022 | 0000000006908 | 011347 | 092309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0905013 | 0000001 | 307.03 | 23/09/2022 | 0000000006908 | 011347 | 092309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0905014 | 0000001 | 425.75 | 23/09/2022 | 0000000006908 | 011347 | 092309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0120010 | 0000008 | 788.18 | 23/09/2022 | 0000000006908 | 011347 | 092310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0919004 | 0000001 | 2400.00 | 23/09/2022 | 0000000006908 | 011347 | 092301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0905011 | 0000001 | 1371.04 | 23/09/2022 | 0000000006908 | 011347 | 092309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0905015 | 0000001 | 1953.33 | 23/09/2022 | 0000000006908 | 011347 | 092309 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0905016 | 0000001 | 4285.87 | 23/09/2022 | 0000000006908 | 011347 | 092310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0905018 | 0000001 | 2229.37 | 23/09/2022 | 0000000024952 | 011347 | 092301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0902009 | 0000001 | 2217.00 | 23/09/2022 | 0000000024952 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000002 | 55.00 | 23/09/2022 | 0000000025945 | 011347 | 026443 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0921050 | 0000001 | 1200.00 | 23/09/2022 | 0000000025945 | 011347 | 092305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0919006 | 0000001 | 2640.00 | 23/09/2022 | 0000000025945 | 011347 | 092301 | 55.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920054 | 0000001 | 2690.00 | 23/09/2022 | 0000000025945 | 011347 | 092304 | 58.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920055 | 0000001 | 2650.00 | 23/09/2022 | 0000000025945 | 011347 | 092303 | 55.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0718012 | 0000003 | 2540.00 | 23/09/2022 | 0000000025945 | 011347 | 092302 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000034 | 22.00 | 23/09/2022 | 0000000013907 | 011347 | 260436 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0920053 | 0000001 | 1600.00 | 23/09/2022 | 0000000013907 | 011347 | 092301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0923001 | 0000001 | 101.82 | 23/09/2022 | 0000000013907 | 011347 | 092306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0923001 | 0000002 | 62.05 | 23/09/2022 | 0000000013907 | 011347 | 092305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0923001 | 0000003 | 56.45 | 23/09/2022 | 0000000013907 | 011347 | 092304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0923001 | 0000004 | 59.45 | 23/09/2022 | 0000000013907 | 011347 | 092303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0905007 | 0000001 | 1000.00 | 23/09/2022 | 0000000026529 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0823025 | 0000002 | 1900.00 | 23/09/2022 | 0000000013907 | 011347 | 025023 | 95.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0718009 | 0000003 | 350.00 | 23/09/2022 | 0000000013907 | 011347 | 092302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC ESPECIAL DE ASSUNTOS JURIDICOS | 0720040 | 0000003 | 3500.00 | 23/09/2022 | 0000000006908 | 011347 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0921005 | 0000001 | 4131.00 | 26/09/2022 | 0000000013907 | 011347 | 092603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0921016 | 0000001 | 2853.00 | 26/09/2022 | 0000000013907 | 011347 | 092602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0921022 | 0000001 | 1046.25 | 26/09/2022 | 0000000013907 | 011347 | 092601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000035 | 33.00 | 26/09/2022 | 0000000013907 | 011347 | 499565 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0921009 | 0000001 | 1235.33 | 26/09/2022 | 0000000024952 | 011347 | 092605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0921010 | 0000001 | 1803.50 | 26/09/2022 | 0000000024952 | 011347 | 092601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0921012 | 0000001 | 3025.80 | 26/09/2022 | 0000000024952 | 011347 | 092604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0921013 | 0000001 | 1491.49 | 26/09/2022 | 0000000024952 | 011347 | 092603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0921014 | 0000001 | 2179.23 | 26/09/2022 | 0000000024952 | 011347 | 092602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0921015 | 0000001 | 1339.45 | 26/09/2022 | 0000000024952 | 011347 | 092606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0921037 | 0000001 | 434.70 | 26/09/2022 | 0000000025945 | 011347 | 092602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0921043 | 0000001 | 3538.75 | 26/09/2022 | 0000000025945 | 011347 | 014219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922017 | 0000001 | 480.00 | 26/09/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922020 | 0000001 | 848.00 | 26/09/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0923038 | 0000001 | 14046.40 | 26/09/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0923039 | 0000001 | 2999.99 | 26/09/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0926002 | 0000001 | 12000.00 | 26/09/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0926003 | 0000001 | 900.00 | 26/09/2022 | 0000000025945 | 011347 | 092601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000003 | 22.00 | 26/09/2022 | 0000000025945 | 011347 | 499574 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0921024 | 0000001 | 2063.65 | 26/09/2022 | 0000000006908 | 011347 | 092606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0921025 | 0000001 | 2444.35 | 26/09/2022 | 0000000006908 | 011347 | 092605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0921017 | 0000001 | 2081.25 | 26/09/2022 | 0000000006908 | 011347 | 092608 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0921019 | 0000001 | 2468.85 | 26/09/2022 | 0000000006908 | 011347 | 092616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0921021 | 0000001 | 1416.20 | 26/09/2022 | 0000000006908 | 011347 | 092614 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0921040 | 0000001 | 372.60 | 26/09/2022 | 0000000006908 | 011347 | 092611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0923029 | 0000001 | 2208.00 | 26/09/2022 | 0000000006908 | 011347 | 092623 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0923033 | 0000001 | 4439.34 | 26/09/2022 | 0000000006908 | 011347 | 092626 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0921018 | 0000001 | 1171.40 | 26/09/2022 | 0000000006908 | 011347 | 092617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0921020 | 0000001 | 3721.05 | 26/09/2022 | 0000000006908 | 011347 | 092615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0921023 | 0000001 | 2573.50 | 26/09/2022 | 0000000006908 | 011347 | 092607 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0921039 | 0000001 | 310.50 | 26/09/2022 | 0000000006908 | 011347 | 092613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0923028 | 0000001 | 1808.10 | 26/09/2022 | 0000000006908 | 011347 | 092622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0923030 | 0000001 | 2912.40 | 26/09/2022 | 0000000006908 | 011347 | 092624 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0922025 | 0000001 | 1100.00 | 26/09/2022 | 0000000006908 | 011347 | 092621 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0922028 | 0000001 | 1500.00 | 26/09/2022 | 0000000006908 | 011347 | 092620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0921027 | 0000001 | 2000.70 | 26/09/2022 | 0000000006908 | 011347 | 092604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0921028 | 0000001 | 3153.50 | 26/09/2022 | 0000000006908 | 011347 | 092603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0921029 | 0000001 | 2500.40 | 26/09/2022 | 0000000006908 | 011347 | 092602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0921036 | 0000001 | 372.60 | 26/09/2022 | 0000000006908 | 011347 | 092610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0923034 | 0000001 | 4801.73 | 26/09/2022 | 0000000006908 | 011347 | 092627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0922012 | 0000001 | 960.00 | 26/09/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0922014 | 0000001 | 500.00 | 26/09/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0922018 | 0000001 | 1200.00 | 26/09/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0922013 | 0000001 | 960.00 | 26/09/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0926028 | 0000001 | 385.00 | 26/09/2022 | 0000000006908 | 011347 | 499528 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0921026 | 0000001 | 355.80 | 26/09/2022 | 0000000014010 | 011347 | 092604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0921030 | 0000001 | 4550.96 | 26/09/2022 | 0000000014010 | 011347 | 092603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0921031 | 0000001 | 496.01 | 26/09/2022 | 0000000006908 | 011347 | 092618 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0921032 | 0000001 | 1011.60 | 26/09/2022 | 0000000014010 | 011347 | 092602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0921033 | 0000001 | 1273.60 | 26/09/2022 | 0000000014010 | 011347 | 092601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0921041 | 0000001 | 1184.13 | 26/09/2022 | 0000000006908 | 011347 | 092635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0921042 | 0000001 | 2851.38 | 26/09/2022 | 0000000006908 | 011347 | 092628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0922016 | 0000001 | 480.00 | 26/09/2022 | 0000000009472 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0922019 | 0000001 | 700.00 | 26/09/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0923022 | 0000001 | 3284.01 | 26/09/2022 | 0000000006908 | 011347 | 092634 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0923023 | 0000001 | 768.19 | 26/09/2022 | 0000000006908 | 011347 | 092633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0923024 | 0000001 | 2295.35 | 26/09/2022 | 0000000006908 | 011347 | 092632 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0923025 | 0000001 | 1804.70 | 26/09/2022 | 0000000006908 | 011347 | 092631 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0923026 | 0000001 | 2600.00 | 26/09/2022 | 0000000006908 | 011347 | 092630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0923027 | 0000001 | 954.60 | 26/09/2022 | 0000000006908 | 011347 | 092629 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920002 | 0000001 | 2058.15 | 26/09/2022 | 0000000006908 | 011347 | 092619 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0923031 | 0000001 | 1597.70 | 26/09/2022 | 0000000006908 | 011347 | 092625 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0921006 | 0000001 | 5779.90 | 26/09/2022 | 0000000006908 | 011347 | 092601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0921007 | 0000001 | 1990.44 | 26/09/2022 | 0000000006908 | 011347 | 092609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0921038 | 0000001 | 496.80 | 26/09/2022 | 0000000006908 | 011347 | 092612 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0922015 | 0000001 | 480.00 | 26/09/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0921034 | 0000001 | 666.60 | 27/09/2022 | 0000000011653 | 011347 | 092702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0921035 | 0000001 | 496.80 | 27/09/2022 | 0000000011653 | 011347 | 092701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000017 | 22.00 | 27/09/2022 | 0000000006908 | 011347 | 032902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718005 | 0000003 | 300.00 | 27/09/2022 | 0000000006908 | 011347 | 092701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0922024 | 0000001 | 316.00 | 27/09/2022 | 0000000006908 | 011347 | 092702 | 15.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0926024 | 0000001 | 520.00 | 27/09/2022 | 0000000025945 | 011347 | 051678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0926025 | 0000001 | 350.00 | 27/09/2022 | 0000000025945 | 011347 | 034839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0926026 | 0000001 | 900.00 | 27/09/2022 | 0000000025945 | 011347 | 108780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000036 | 11.00 | 27/09/2022 | 0000000013907 | 011347 | 032907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0921008 | 0000001 | 5785.33 | 27/09/2022 | 0000000026618 | 011347 | 092701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0921011 | 0000001 | 1321.50 | 27/09/2022 | 0000000026618 | 011347 | 092702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0718010 | 0000003 | 400.00 | 27/09/2022 | 0000000013907 | 011347 | 092701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0927045 | 0000001 | 500.00 | 28/09/2022 | 0000000025945 | 011347 | 109136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0928001 | 0000001 | 200.00 | 28/09/2022 | 0000000025945 | 011347 | 014861 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0926040 | 0000001 | 9935.00 | 28/09/2022 | 0000000008216 | 011347 | 092803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0927003 | 0000001 | 6564.30 | 28/09/2022 | 0000000008216 | 011347 | 092805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0927009 | 0000001 | 19656.00 | 28/09/2022 | 0000000030642 | 011347 | 092801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0927043 | 0000001 | 5923.75 | 28/09/2022 | 0000000030642 | 011347 | 092802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926037 | 0000001 | 4778.50 | 28/09/2022 | 0000000008216 | 011347 | 092801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926038 | 0000001 | 2564.00 | 28/09/2022 | 0000000008216 | 011347 | 092802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0909001 | 0000005 | 227.63 | 28/09/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0926041 | 0000001 | 985.06 | 28/09/2022 | 0000000008216 | 011347 | 092804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0927005 | 0000001 | 3910.00 | 28/09/2022 | 0000000008216 | 011347 | 092806 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0927018 | 0000001 | 1380.75 | 29/09/2022 | 0000000008216 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0927021 | 0000001 | 10807.74 | 29/09/2022 | 0000000008216 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0927035 | 0000001 | 1977.00 | 29/09/2022 | 0000000025763 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0927037 | 0000001 | 20182.62 | 29/09/2022 | 0000000025763 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0927038 | 0000001 | 7702.00 | 29/09/2022 | 0000000025763 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0927039 | 0000001 | 4777.75 | 29/09/2022 | 0000000025763 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0928009 | 0000001 | 1562.22 | 29/09/2022 | 0000000025763 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0929003 | 0000001 | 2290.00 | 29/09/2022 | 0000000009472 | 011347 | 013674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0927036 | 0000001 | 6517.51 | 29/09/2022 | 0000000008216 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0927016 | 0000001 | 749.55 | 29/09/2022 | 0000000008216 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0927017 | 0000001 | 3700.41 | 29/09/2022 | 0000000008216 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0927020 | 0000001 | 22599.69 | 29/09/2022 | 0000000008216 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0927019 | 0000001 | 654.87 | 29/09/2022 | 0000000008216 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0927022 | 0000001 | 3763.52 | 29/09/2022 | 0000000008216 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0927023 | 0000001 | 5054.53 | 29/09/2022 | 0000000025945 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0927024 | 0000001 | 25786.67 | 29/09/2022 | 0000000024952 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0927025 | 0000001 | 6919.50 | 29/09/2022 | 0000000024952 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0927034 | 0000001 | 6649.31 | 29/09/2022 | 0000000024952 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0928004 | 0000001 | 7189.69 | 29/09/2022 | 0000000013907 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0928018 | 0000001 | 84.75 | 29/09/2022 | 0000000013907 | 011347 | 092901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0928019 | 0000001 | 117.26 | 29/09/2022 | 0000000013907 | 011347 | 092902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0928019 | 0000002 | 12.97 | 29/09/2022 | 0000000013907 | 011347 | 092903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0928023 | 0000001 | 128.55 | 29/09/2022 | 0000000013907 | 011347 | 092904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0928023 | 0000002 | 171.10 | 29/09/2022 | 0000000013907 | 011347 | 092905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0929001 | 0000001 | 50.30 | 29/09/2022 | 0000000013907 | 011347 | 092906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0929001 | 0000002 | 48.37 | 29/09/2022 | 0000000013907 | 011347 | 092907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0929001 | 0000003 | 57.70 | 29/09/2022 | 0000000013907 | 011347 | 092908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0929006 | 0000001 | 1110.00 | 30/09/2022 | 0000000013907 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0922027 | 0000001 | 1600.00 | 30/09/2022 | 0000000013907 | 011347 | 004294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000037 | 11.00 | 30/09/2022 | 0000000013907 | 011347 | 185283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0923014 | 0000001 | 1971.28 | 30/09/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0923016 | 0000001 | 1230.10 | 30/09/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0923017 | 0000001 | 1547.73 | 30/09/2022 | 0000000024952 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0927011 | 0000001 | 102.70 | 30/09/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0927014 | 0000001 | 4023.90 | 30/09/2022 | 0000000025945 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0927015 | 0000001 | 2445.90 | 30/09/2022 | 0000000025945 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0929009 | 0000001 | 1664.00 | 30/09/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0929010 | 0000001 | 1664.00 | 30/09/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0929012 | 0000001 | 1664.00 | 30/09/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0929013 | 0000001 | 1664.00 | 30/09/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0929014 | 0000001 | 1664.00 | 30/09/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0928025 | 0000001 | 1646.90 | 30/09/2022 | 0000000006908 | 011347 | 093018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0928031 | 0000001 | 5766.20 | 30/09/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0928032 | 0000001 | 4588.00 | 30/09/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0922010 | 0000001 | 1200.00 | 30/09/2022 | 0000000006908 | 011347 | 093026 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0923007 | 0000001 | 2011.15 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0923008 | 0000001 | 994.24 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0926007 | 0000001 | 1190.00 | 30/09/2022 | 0000000006908 | 011347 | 093024 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0926009 | 0000001 | 1500.00 | 30/09/2022 | 0000000006908 | 011347 | 093007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0926010 | 0000001 | 1530.00 | 30/09/2022 | 0000000006908 | 011347 | 093023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0926033 | 0000001 | 1300.00 | 30/09/2022 | 0000000006908 | 011347 | 093015 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0926034 | 0000001 | 1300.00 | 30/09/2022 | 0000000006908 | 011347 | 093006 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0926039 | 0000001 | 1190.00 | 30/09/2022 | 0000000006908 | 011347 | 093001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0921001 | 0000001 | 1280.00 | 30/09/2022 | 0000000006908 | 011347 | 093062 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0921002 | 0000001 | 1280.00 | 30/09/2022 | 0000000006908 | 011347 | 093029 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0923009 | 0000001 | 2413.44 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0923010 | 0000001 | 3040.84 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0923011 | 0000001 | 1388.85 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0923032 | 0000001 | 2111.74 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0929008 | 0000001 | 1520.00 | 30/09/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0921004 | 0000001 | 1280.00 | 30/09/2022 | 0000000006908 | 011347 | 093028 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0927026 | 0000001 | 1890.00 | 30/09/2022 | 0000000006908 | 011347 | 093059 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0922009 | 0000001 | 1710.00 | 30/09/2022 | 0000000006908 | 011347 | 093047 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0922011 | 0000001 | 1440.00 | 30/09/2022 | 0000000006908 | 011347 | 093003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0923012 | 0000001 | 2688.07 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0923013 | 0000001 | 1195.49 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0927002 | 0000001 | 765.00 | 30/09/2022 | 0000000006908 | 011347 | 093014 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0927004 | 0000001 | 765.00 | 30/09/2022 | 0000000006908 | 011347 | 093013 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0927006 | 0000001 | 765.00 | 30/09/2022 | 0000000006908 | 011347 | 093057 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0927007 | 0000001 | 1215.00 | 30/09/2022 | 0000000006908 | 011347 | 093056 | 60.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0927008 | 0000001 | 1215.00 | 30/09/2022 | 0000000006908 | 011347 | 093012 | 60.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0927010 | 0000001 | 765.00 | 30/09/2022 | 0000000006908 | 011347 | 093010 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0927012 | 0000001 | 1440.00 | 30/09/2022 | 0000000006908 | 011347 | 093064 | 72.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920057 | 0000001 | 1710.00 | 30/09/2022 | 0000000006908 | 011347 | 093049 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920059 | 0000001 | 1710.00 | 30/09/2022 | 0000000006908 | 011347 | 093048 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920060 | 0000001 | 1710.00 | 30/09/2022 | 0000000006908 | 011347 | 093046 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920061 | 0000001 | 1710.00 | 30/09/2022 | 0000000006908 | 011347 | 093042 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920062 | 0000001 | 1710.00 | 30/09/2022 | 0000000006908 | 011347 | 093045 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920063 | 0000001 | 1710.00 | 30/09/2022 | 0000000006908 | 011347 | 093044 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920064 | 0000001 | 1710.00 | 30/09/2022 | 0000000006908 | 011347 | 093041 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920065 | 0000001 | 1710.00 | 30/09/2022 | 0000000006908 | 011347 | 093043 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920066 | 0000001 | 1710.00 | 30/09/2022 | 0000000006908 | 011347 | 004545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920067 | 0000001 | 1710.00 | 30/09/2022 | 0000000006908 | 011347 | 093040 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920068 | 0000001 | 1710.00 | 30/09/2022 | 0000000006908 | 011347 | 004630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920069 | 0000001 | 1615.00 | 30/09/2022 | 0000000006908 | 011347 | 093039 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920070 | 0000001 | 1615.00 | 30/09/2022 | 0000000006908 | 011347 | 093038 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920079 | 0000001 | 1615.00 | 30/09/2022 | 0000000006908 | 011347 | 093031 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920080 | 0000001 | 1615.00 | 30/09/2022 | 0000000006908 | 011347 | 093030 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920072 | 0000001 | 1615.00 | 30/09/2022 | 0000000006908 | 011347 | 093072 | 80.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920073 | 0000001 | 1615.00 | 30/09/2022 | 0000000006908 | 011347 | 093032 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920074 | 0000001 | 1615.00 | 30/09/2022 | 0000000006908 | 011347 | 093037 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920075 | 0000001 | 1615.00 | 30/09/2022 | 0000000006908 | 011347 | 093036 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920076 | 0000001 | 1615.00 | 30/09/2022 | 0000000006908 | 011347 | 093035 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920077 | 0000001 | 1615.00 | 30/09/2022 | 0000000006908 | 011347 | 093034 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926011 | 0000001 | 1620.00 | 30/09/2022 | 0000000006908 | 011347 | 093022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926012 | 0000001 | 1800.00 | 30/09/2022 | 0000000006908 | 011347 | 093021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926013 | 0000001 | 1620.00 | 30/09/2022 | 0000000006908 | 011347 | 093065 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926015 | 0000001 | 1710.00 | 30/09/2022 | 0000000006908 | 011347 | 093020 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926016 | 0000001 | 765.00 | 30/09/2022 | 0000000006908 | 011347 | 093016 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926017 | 0000001 | 1620.00 | 30/09/2022 | 0000000006908 | 011347 | 093011 | 81.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926018 | 0000001 | 1485.00 | 30/09/2022 | 0000000006908 | 011347 | 004220 | 74.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926020 | 0000001 | 765.00 | 30/09/2022 | 0000000006908 | 011347 | 093066 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926021 | 0000001 | 1530.00 | 30/09/2022 | 0000000006908 | 011347 | 093061 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926022 | 0000001 | 1305.00 | 30/09/2022 | 0000000006908 | 011347 | 093054 | 65.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926027 | 0000001 | 1305.00 | 30/09/2022 | 0000000006908 | 011347 | 093053 | 65.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926029 | 0000001 | 765.00 | 30/09/2022 | 0000000006908 | 011347 | 093017 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926031 | 0000001 | 1530.00 | 30/09/2022 | 0000000006908 | 011347 | 093019 | 76.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0928026 | 0000001 | 1651.40 | 30/09/2022 | 0000000006908 | 011347 | 093018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0216003 | 0000008 | 2600.00 | 30/09/2022 | 0000000006908 | 011347 | 055865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0927046 | 0000001 | 1305.00 | 30/09/2022 | 0000000006908 | 011347 | 093033 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0928022 | 0000001 | 1526.05 | 30/09/2022 | 0000000006908 | 011347 | 093018 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0929005 | 0000001 | 1250.00 | 30/09/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0929007 | 0000001 | 800.00 | 30/09/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0922029 | 0000001 | 1000.00 | 30/09/2022 | 0000000006908 | 011347 | 093055 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0923037 | 0000001 | 3561.25 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0927027 | 0000001 | 850.00 | 30/09/2022 | 0000000006908 | 011347 | 093068 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0927028 | 0000001 | 1200.00 | 30/09/2022 | 0000000006908 | 011347 | 093009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0927029 | 0000001 | 1200.00 | 30/09/2022 | 0000000006908 | 011347 | 093008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0927030 | 0000001 | 740.00 | 30/09/2022 | 0000000006908 | 011347 | 093060 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0927031 | 0000001 | 1370.00 | 30/09/2022 | 0000000006908 | 011347 | 093005 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0927032 | 0000001 | 1300.00 | 30/09/2022 | 0000000006908 | 011347 | 002547 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0927033 | 0000001 | 950.00 | 30/09/2022 | 0000000006908 | 011347 | 093004 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000061 | 1.37 | 30/09/2022 | 0000000001160 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000062 | 1.15 | 30/09/2022 | 0000000283143 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0909001 | 0000006 | 3089.04 | 30/09/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0928002 | 0000001 | 475.00 | 30/09/2022 | 0000000006908 | 011347 | 093069 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0928003 | 0000001 | 475.00 | 30/09/2022 | 0000000006908 | 011347 | 093074 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0928005 | 0000001 | 475.00 | 30/09/2022 | 0000000006908 | 011347 | 008534 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0928006 | 0000001 | 475.00 | 30/09/2022 | 0000000006908 | 011347 | 093070 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0928007 | 0000001 | 475.00 | 30/09/2022 | 0000000006908 | 011347 | 008047 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0928008 | 0000001 | 475.00 | 30/09/2022 | 0000000006908 | 011347 | 093071 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0930020 | 0000001 | 814.00 | 30/09/2022 | 0000000006908 | 011347 | 185204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0923004 | 0000001 | 2969.19 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0926014 | 0000001 | 1080.00 | 30/09/2022 | 0000000006908 | 011347 | 093002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0926019 | 0000001 | 1305.00 | 30/09/2022 | 0000000006908 | 011347 | 001857 | 65.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0923035 | 0000001 | 1843.63 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0926005 | 0000001 | 1062.50 | 30/09/2022 | 0000000006908 | 011347 | 093067 | 53.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0929015 | 0000001 | 6573.00 | 30/09/2022 | 0000000011653 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0929016 | 0000001 | 3640.00 | 30/09/2022 | 0000000011653 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0923018 | 0000001 | 3786.70 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0923019 | 0000001 | 1355.28 | 30/09/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0923020 | 0000001 | 1457.18 | 30/09/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0923021 | 0000001 | 1327.23 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0928024 | 0000001 | 1642.40 | 30/09/2022 | 0000000006908 | 011347 | 093018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0928029 | 0000001 | 5199.98 | 30/09/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0928030 | 0000001 | 2752.80 | 30/09/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0928033 | 0000001 | 5046.80 | 30/09/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0929002 | 0000001 | 5190.36 | 30/09/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0927013 | 0000001 | 850.00 | 30/09/2022 | 0000000006908 | 011347 | 093051 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0927001 | 0000001 | 1500.00 | 30/09/2022 | 0000000006908 | 011347 | 093058 | 75.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0923005 | 0000001 | 1916.79 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0923006 | 0000001 | 1626.10 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0926035 | 0000001 | 1100.00 | 30/09/2022 | 0000000006908 | 011347 | 093052 | 55.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0923036 | 0000001 | 1145.70 | 30/09/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0926001 | 0000001 | 800.00 | 30/09/2022 | 0000000006908 | 011347 | 093027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1003005 | 0000001 | 55.00 | 03/10/2022 | 0000000006908 | 011347 | 037055 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0922030 | 0000001 | 800.00 | 03/10/2022 | 0000000006908 | 011347 | 100304 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920071 | 0000001 | 1615.00 | 03/10/2022 | 0000000006908 | 011347 | 100302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920058 | 0000001 | 1710.00 | 03/10/2022 | 0000000006908 | 011347 | 100303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0928010 | 0000001 | 430.00 | 03/10/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0930005 | 0000001 | 4310.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0930006 | 0000001 | 260.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0930007 | 0000001 | 4740.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0930008 | 0000001 | 430.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0930009 | 0000001 | 3826.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0930010 | 0000001 | 380.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0930011 | 0000001 | 3199.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0930012 | 0000001 | 410.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0930013 | 0000001 | 230.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0930014 | 0000001 | 4396.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0930015 | 0000001 | 320.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0930016 | 0000001 | 3273.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0930017 | 0000001 | 330.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0930018 | 0000001 | 2376.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0930019 | 0000001 | 420.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1003002 | 0000001 | 2142.00 | 03/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000038 | 11.00 | 04/10/2022 | 0000000013907 | 011347 | 129138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0922026 | 0000001 | 1600.00 | 04/10/2022 | 0000000013907 | 011347 | 100401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926004 | 0000001 | 1235.00 | 04/10/2022 | 0000000006908 | 011347 | 100401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0920078 | 0000001 | 1615.00 | 04/10/2022 | 0000000006908 | 011347 | 100404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0125019 | 0000009 | 291.00 | 04/10/2022 | 0000000024952 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0921003 | 0000001 | 1280.00 | 04/10/2022 | 0000000006908 | 011347 | 100403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1004003 | 0000001 | 600.00 | 04/10/2022 | 0000000006908 | 011347 | 100402 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000018 | 44.00 | 04/10/2022 | 0000000006908 | 011347 | 129132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0920056 | 0000001 | 1983.52 | 04/10/2022 | 0000000014010 | 011347 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1003003 | 0000001 | 1359.25 | 04/10/2022 | 0000000014010 | 011347 | 034547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1004011 | 0000001 | 5675.00 | 05/10/2022 | 0000000008216 | 011347 | 027955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1005003 | 0000001 | 1431.59 | 05/10/2022 | 0000000006908 | 011347 | 100503 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0926006 | 0000001 | 1105.00 | 05/10/2022 | 0000000006908 | 011347 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0921047 | 0000001 | 1096.00 | 05/10/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0926030 | 0000001 | 1300.00 | 05/10/2022 | 0000000006908 | 011347 | 100502 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0921045 | 0000001 | 109.60 | 05/10/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000019 | 33.00 | 05/10/2022 | 0000000006908 | 011347 | 128997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1004004 | 0000001 | 1900.00 | 05/10/2022 | 0000000006908 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1005002 | 0000001 | 1300.00 | 05/10/2022 | 0000000006908 | 011347 | 100504 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0923003 | 0000001 | 2606.42 | 05/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0921044 | 0000001 | 986.40 | 05/10/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0921046 | 0000001 | 109.60 | 05/10/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1004001 | 0000001 | 1447.70 | 05/10/2022 | 0000000006908 | 011347 | 141278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1003001 | 0000001 | 147.70 | 05/10/2022 | 0000000013907 | 011347 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1003001 | 0000002 | 155.00 | 05/10/2022 | 0000000013907 | 011347 | 100502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1004002 | 0000001 | 194.02 | 05/10/2022 | 0000000013907 | 011347 | 100503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1004002 | 0000002 | 97.25 | 05/10/2022 | 0000000013907 | 011347 | 100504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1005001 | 0000001 | 103.12 | 05/10/2022 | 0000000013907 | 011347 | 100505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0921048 | 0000001 | 109.60 | 05/10/2022 | 0000000013907 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0923002 | 0000001 | 2425.82 | 05/10/2022 | 0000000013907 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0927040 | 0000001 | 5865.00 | 05/10/2022 | 0000000025945 | 011347 | 027931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0927041 | 0000001 | 1200.00 | 05/10/2022 | 0000000025945 | 011347 | 059926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0927042 | 0000001 | 1855.23 | 05/10/2022 | 0000000025945 | 011347 | 100504 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0927044 | 0000001 | 1800.00 | 05/10/2022 | 0000000025945 | 011347 | 021830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0928011 | 0000001 | 1375.00 | 05/10/2022 | 0000000025945 | 011347 | 100503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0928012 | 0000001 | 1600.02 | 05/10/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0928013 | 0000001 | 2150.00 | 05/10/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0928014 | 0000001 | 3455.00 | 05/10/2022 | 0000000025945 | 011347 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0928015 | 0000001 | 1000.00 | 05/10/2022 | 0000000025945 | 011347 | 100502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0928016 | 0000001 | 1076.67 | 05/10/2022 | 0000000025945 | 011347 | 100501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0928017 | 0000001 | 3300.00 | 05/10/2022 | 0000000025945 | 011347 | 100508 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0928020 | 0000001 | 1820.00 | 05/10/2022 | 0000000025945 | 011347 | 100510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0928028 | 0000001 | 5365.00 | 05/10/2022 | 0000000025945 | 011347 | 100505 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0929004 | 0000001 | 1970.00 | 05/10/2022 | 0000000025945 | 011347 | 010234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1003004 | 0000001 | 2414.00 | 05/10/2022 | 0000000025945 | 011347 | 100506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1004005 | 0000001 | 890.00 | 05/10/2022 | 0000000025945 | 011347 | 100509 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1004006 | 0000001 | 200.00 | 05/10/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1004007 | 0000001 | 405.32 | 05/10/2022 | 0000000025945 | 011347 | 017997 | 20.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1004008 | 0000001 | 405.32 | 05/10/2022 | 0000000025945 | 011347 | 026706 | 20.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1004009 | 0000001 | 3643.32 | 05/10/2022 | 0000000025945 | 011347 | 020843 | 182.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1004010 | 0000001 | 1821.66 | 05/10/2022 | 0000000025945 | 011347 | 034303 | 91.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0926032 | 0000001 | 7520.00 | 05/10/2022 | 0000000025945 | 011347 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0926036 | 0000001 | 480.00 | 05/10/2022 | 0000000025945 | 011347 | 100507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000004 | 110.00 | 05/10/2022 | 0000000025945 | 011347 | 129002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0729017 | 0000003 | 1500.00 | 05/10/2022 | 0000000024952 | 011347 | 141943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1005004 | 0000001 | 300.00 | 06/10/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1005004 | 0000002 | 450.00 | 06/10/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0928021 | 0000001 | 500.00 | 06/10/2022 | 0000000025945 | 011347 | 015626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0913004 | 0000001 | 27.59 | 06/10/2022 | 0000000013907 | 011347 | 100601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0913005 | 0000001 | 278.82 | 06/10/2022 | 0000000013907 | 011347 | 100602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 0922003 | 0000001 | 91.27 | 06/10/2022 | 0000000025763 | 011347 | 100602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0922002 | 0000001 | 45.04 | 06/10/2022 | 0000000025763 | 011347 | 100601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0922004 | 0000001 | 91.27 | 06/10/2022 | 0000000025763 | 011347 | 100603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0922006 | 0000001 | 138.12 | 06/10/2022 | 0000000025763 | 011347 | 100605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1005005 | 0000001 | 1425.00 | 06/10/2022 | 0000000006908 | 011347 | 100601 | 71.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000020 | 11.00 | 06/10/2022 | 0000000006908 | 011347 | 138079 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0913002 | 0000001 | 137.11 | 06/10/2022 | 0000000025763 | 011347 | 100607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0922005 | 0000001 | 91.27 | 06/10/2022 | 0000000025763 | 011347 | 100604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0922007 | 0000001 | 944.47 | 06/10/2022 | 0000000025763 | 011347 | 100606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0922001 | 0000001 | 46.50 | 06/10/2022 | 0000000025763 | 011347 | 100609 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0922008 | 0000001 | 557.43 | 06/10/2022 | 0000000025763 | 011347 | 100610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0929011 | 0000001 | 22060.00 | 06/10/2022 | 0000000011653 | 011347 | 031444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0928027 | 0000001 | 131.01 | 06/10/2022 | 0000000025763 | 011347 | 100608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0930003 | 0000001 | 2665.00 | 06/10/2022 | 0000000011653 | 011347 | 031444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0912005 | 0000001 | 225.85 | 06/10/2022 | 0000000025763 | 011347 | 100611 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0913001 | 0000001 | 23.28 | 06/10/2022 | 0000000025763 | 011347 | 100612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000021 | 11.00 | 07/10/2022 | 0000000006908 | 011347 | 037916 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 0926008 | 0000001 | 1875.00 | 07/10/2022 | 0000000006908 | 011347 | 100701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007034 | 0000001 | 450.00 | 07/10/2022 | 0000000025945 | 011347 | 100702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1006002 | 0000001 | 450.00 | 07/10/2022 | 0000000025945 | 011347 | 100701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000005 | 22.00 | 07/10/2022 | 0000000025945 | 011347 | 037921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0923015 | 0000001 | 3788.15 | 10/10/2022 | 0000000024952 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1010030 | 0000001 | 6326.61 | 10/10/2022 | 0000000025945 | 011347 | 101001 | 169.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1010031 | 0000001 | 2272.92 | 10/10/2022 | 0000000025945 | 011347 | 101001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1010032 | 0000001 | 1122.42 | 10/10/2022 | 0000000025945 | 011347 | 101001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1010033 | 0000001 | 690.14 | 10/10/2022 | 0000000025945 | 011347 | 101001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1010034 | 0000001 | 2499.00 | 10/10/2022 | 0000000025945 | 011347 | 101001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1010002 | 0000001 | 308.00 | 10/10/2022 | 0000000025945 | 011347 | 022086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1010004 | 0000001 | 350.00 | 10/10/2022 | 0000000025945 | 011347 | 035959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1010014 | 0000001 | 10660.54 | 10/10/2022 | 0000000025945 | 011347 | 101001 | 395.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1010039 | 0000001 | 8055.99 | 10/10/2022 | 0000000013907 | 011347 | 101001 | 734.11 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1010008 | 0000001 | 11645.89 | 10/10/2022 | 0000000006908 | 011347 | 101002 | 338.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1010006 | 0000001 | 2168.63 | 10/10/2022 | 0000000006908 | 011347 | 101002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1010010 | 0000001 | 2870.29 | 10/10/2022 | 0000000006908 | 011347 | 101002 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0909001 | 0000007 | 5056.63 | 10/10/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1010009 | 0000001 | 3077.04 | 10/10/2022 | 0000000006908 | 011347 | 101002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1010001 | 0000001 | 4486.53 | 10/10/2022 | 0000000006908 | 011347 | 101002 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000064 | 3.46 | 10/10/2022 | 0000000001160 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110006 | 0000010 | 900.00 | 10/10/2022 | 0000000006908 | 011347 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000037 | 2294.71 | 10/10/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0810007 | 0000003 | 748.00 | 10/10/2022 | 0000000006908 | 011347 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1010005 | 0000001 | 642.60 | 10/10/2022 | 0000000006908 | 011347 | 101002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1010007 | 0000001 | 6272.28 | 10/10/2022 | 0000000006908 | 011347 | 101002 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010035 | 0000001 | 5960.52 | 10/10/2022 | 0000000008216 | 011347 | 101001 | 56.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010036 | 0000001 | 7600.80 | 10/10/2022 | 0000000011653 | 011347 | 101001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010037 | 0000001 | 36333.94 | 10/10/2022 | 0000000011653 | 011347 | 101001 | 734.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010038 | 0000001 | 6257.12 | 10/10/2022 | 0000000011653 | 011347 | 101001 | 225.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010013 | 0000001 | 172.00 | 10/10/2022 | 0000000025763 | 011347 | 014695 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1010003 | 0000001 | 8058.97 | 10/10/2022 | 0000000006908 | 011347 | 101002 | 282.35 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0816001 | 0000002 | 1700.00 | 11/10/2022 | 0000000006908 | 011347 | 101102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010017 | 0000001 | 2345.89 | 11/10/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010018 | 0000001 | 740.25 | 11/10/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010019 | 0000001 | 377.53 | 11/10/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010020 | 0000001 | 592.20 | 11/10/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010021 | 0000001 | 354.62 | 11/10/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010022 | 0000001 | 888.30 | 11/10/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010023 | 0000001 | 3500.33 | 11/10/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010023 | 0000002 | 567.88 | 11/10/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010024 | 0000001 | 1184.40 | 11/10/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010025 | 0000001 | 366.95 | 11/10/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010026 | 0000001 | 987.00 | 11/10/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010027 | 0000001 | 5376.75 | 11/10/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010028 | 0000001 | 1283.10 | 11/10/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1010029 | 0000001 | 119.85 | 11/10/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0930001 | 0000001 | 1799.00 | 11/10/2022 | 0000000011653 | 011347 | 101101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0930002 | 0000001 | 1799.00 | 11/10/2022 | 0000000011653 | 011347 | 101101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1011008 | 0000001 | 2812.50 | 11/10/2022 | 0000000030642 | 011347 | 101101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1011009 | 0000001 | 1527.50 | 11/10/2022 | 0000000030642 | 011347 | 101103 | 76.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1011010 | 0000001 | 1332.50 | 11/10/2022 | 0000000030642 | 011347 | 101105 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1011011 | 0000001 | 2687.50 | 11/10/2022 | 0000000030642 | 011347 | 101106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1010016 | 0000001 | 1000.00 | 11/10/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000001 | 55.00 | 11/10/2022 | 0000000030642 | 011347 | 160475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000022 | 44.00 | 11/10/2022 | 0000000006908 | 011347 | 160460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0822105 | 0000023 | 11.00 | 11/10/2022 | 0000000030642 | 011347 | 160473 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0328035 | 0000017 | 11.00 | 11/10/2022 | 0000000030642 | 011347 | 160474 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0926023 | 0000001 | 765.00 | 11/10/2022 | 0000000006908 | 011347 | 869690 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1006012 | 0000001 | 348.90 | 11/10/2022 | 0000000006908 | 011347 | 101101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1011003 | 0000001 | 400.00 | 11/10/2022 | 0000000001160 | 011347 | 033647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1007046 | 0000001 | 900.00 | 11/10/2022 | 0000000006908 | 011347 | 101104 | 45.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1011007 | 0000001 | 877.50 | 11/10/2022 | 0000000030642 | 011347 | 101107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1011014 | 0000001 | 1560.00 | 11/10/2022 | 0000000030642 | 011347 | 101102 | 78.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1010012 | 0000001 | 1305.00 | 11/10/2022 | 0000000006908 | 011347 | 101103 | 65.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1011017 | 0000001 | 1250.00 | 11/10/2022 | 0000000030642 | 011347 | 101104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1011001 | 0000001 | 90.90 | 11/10/2022 | 0000000013907 | 011347 | 101103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1011002 | 0000001 | 104.54 | 11/10/2022 | 0000000013907 | 011347 | 101102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1007031 | 0000001 | 95.89 | 11/10/2022 | 0000000013907 | 011347 | 101101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1010015 | 0000001 | 1676.00 | 11/10/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007045 | 0000001 | 8400.00 | 11/10/2022 | 0000000024952 | 011347 | 062530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1011004 | 0000001 | 450.00 | 11/10/2022 | 0000000025945 | 011347 | 101104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1011005 | 0000001 | 468.00 | 11/10/2022 | 0000000025945 | 011347 | 101103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1011006 | 0000001 | 400.00 | 11/10/2022 | 0000000025945 | 011347 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1011012 | 0000001 | 975.00 | 11/10/2022 | 0000000025945 | 011347 | 101101 | 48.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1011013 | 0000001 | 1937.50 | 11/10/2022 | 0000000025945 | 011347 | 101102 | 96.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000006 | 44.00 | 11/10/2022 | 0000000025945 | 011347 | 160469 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1006011 | 0000001 | 1589.00 | 11/10/2022 | 0000000024952 | 011347 | 024474 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0715021 | 0000001 | 2250.00 | 11/10/2022 | 0000000025945 | 011347 | 032296 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007001 | 0000001 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007002 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007003 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007004 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007005 | 0000001 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007006 | 0000001 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007007 | 0000001 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007008 | 0000001 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007009 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 024613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007010 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007011 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007012 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007013 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007014 | 0000001 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007015 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007016 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007017 | 0000001 | 80.00 | 13/10/2022 | 0000000025945 | 011347 | 101306 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007018 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007019 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007020 | 0000001 | 80.00 | 13/10/2022 | 0000000025945 | 011347 | 101305 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007021 | 0000001 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007022 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007023 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007024 | 0000001 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007025 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007026 | 0000001 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007027 | 0000001 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007028 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007029 | 0000001 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007030 | 0000001 | 80.00 | 13/10/2022 | 0000000025945 | 011347 | 101304 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007032 | 0000001 | 80.00 | 13/10/2022 | 0000000025945 | 011347 | 101301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007033 | 0000001 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1013001 | 0000001 | 520.00 | 13/10/2022 | 0000000025945 | 011347 | 051678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007036 | 0000001 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007037 | 0000003 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007038 | 0000001 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007039 | 0000001 | 90.00 | 13/10/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007040 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007041 | 0000001 | 50.00 | 13/10/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1013004 | 0000001 | 80.00 | 13/10/2022 | 0000000025945 | 011347 | 101303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1013005 | 0000001 | 80.00 | 13/10/2022 | 0000000025945 | 011347 | 101302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1013006 | 0000001 | 350.00 | 14/10/2022 | 0000000025945 | 011347 | 101402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1013008 | 0000001 | 90.00 | 14/10/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1013009 | 0000001 | 50.00 | 14/10/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1013010 | 0000001 | 50.00 | 14/10/2022 | 0000000025945 | 011347 | 024613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1013011 | 0000001 | 50.00 | 14/10/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1013012 | 0000001 | 90.00 | 14/10/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1013013 | 0000001 | 150.00 | 14/10/2022 | 0000000025945 | 011347 | 101403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1013014 | 0000001 | 80.00 | 14/10/2022 | 0000000025945 | 011347 | 101404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1013015 | 0000001 | 90.00 | 14/10/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1013016 | 0000001 | 90.00 | 14/10/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1013003 | 0000001 | 218.75 | 14/10/2022 | 0000000025945 | 011347 | 007464 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000007 | 33.00 | 14/10/2022 | 0000000025945 | 011347 | 175757 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1014007 | 0000001 | 166.47 | 14/10/2022 | 0000000013907 | 011347 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1013007 | 0000001 | 1312.50 | 14/10/2022 | 0000000030642 | 011347 | 101402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1010012 | 0000003 | 1305.00 | 14/10/2022 | 0000000006908 | 011347 | 101401 | 65.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1011016 | 0000001 | 1250.00 | 14/10/2022 | 0000000030642 | 011347 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000002 | 11.00 | 14/10/2022 | 0000000006908 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000003 | 66.00 | 14/10/2022 | 0000000008216 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000004 | 22.00 | 14/10/2022 | 0000000030642 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000005 | 22.00 | 14/10/2022 | 0000000025763 | 011347 | 175755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000006 | 22.00 | 14/10/2022 | 0000000030642 | 011347 | 175761 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000007 | 11.00 | 14/10/2022 | 0000000006908 | 011347 | 175750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0909001 | 0000009 | 99.66 | 14/10/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1007035 | 0000001 | 80.00 | 14/10/2022 | 0000000025763 | 011347 | 101401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1007042 | 0000001 | 80.00 | 14/10/2022 | 0000000025763 | 011347 | 101402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1017001 | 0000001 | 450.00 | 17/10/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1017002 | 0000001 | 600.00 | 17/10/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110005 | 0000010 | 780.00 | 18/10/2022 | 0000000008216 | 011347 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000008 | 11.00 | 19/10/2022 | 0000000001160 | 011347 | 180855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1018005 | 0000001 | 500.00 | 19/10/2022 | 0000000008216 | 011347 | 019445 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1018006 | 0000001 | 2000.00 | 19/10/2022 | 0000000008216 | 011347 | 002181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0125019 | 0000010 | 291.00 | 19/10/2022 | 0000000024952 | 011347 | 138465 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1018001 | 0000001 | 240.00 | 19/10/2022 | 0000000001160 | 011347 | 101901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0909001 | 0000008 | 1782.86 | 20/10/2022 | 0000000008216 | 011347 | 102001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0909001 | 0000010 | 1340.02 | 20/10/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1019001 | 0000001 | 530.00 | 21/10/2022 | 0000000013907 | 011347 | 102101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1014008 | 0000001 | 3598.00 | 24/10/2022 | 0000000023018 | 011347 | 102401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1024034 | 0000001 | 11.00 | 24/10/2022 | 0000000023018 | 011347 | 383177 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021009 | 0000001 | 250.00 | 24/10/2022 | 0000000025945 | 011347 | 023026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1007044 | 0000001 | 2502.93 | 24/10/2022 | 0000000024952 | 011347 | 102401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000009 | 279.71 | 24/10/2022 | 0000000001160 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1006001 | 0000001 | 2793.83 | 24/10/2022 | 0000000008216 | 011347 | 102402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1007043 | 0000001 | 4727.75 | 24/10/2022 | 0000000011653 | 011347 | 102401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021020 | 0000003 | 18.01 | 24/10/2022 | 0000000001160 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1006003 | 0000001 | 534.81 | 24/10/2022 | 0000000008216 | 011347 | 102402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0905016 | 0000002 | 4914.11 | 24/10/2022 | 0000000008216 | 011347 | 102401 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1006008 | 0000001 | 2199.91 | 24/10/2022 | 0000000008216 | 011347 | 102402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1006005 | 0000001 | 1178.75 | 24/10/2022 | 0000000008216 | 011347 | 102402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1006006 | 0000001 | 353.01 | 24/10/2022 | 0000000008216 | 011347 | 102402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1006007 | 0000001 | 424.98 | 24/10/2022 | 0000000008216 | 011347 | 102402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1006004 | 0000001 | 1541.60 | 24/10/2022 | 0000000008216 | 011347 | 102402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021022 | 0000001 | 2424.00 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021023 | 0000001 | 49178.33 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 12395.22 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021023 | 0000002 | 2093.00 | 25/10/2022 | 0000000006908 | 011347 | 102507 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021023 | 0000003 | 3984.05 | 25/10/2022 | 0000000006908 | 011347 | 102508 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021024 | 0000001 | 9444.00 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1021027 | 0000001 | 1546.85 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 400.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1021028 | 0000001 | 6795.51 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 802.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1021028 | 0000002 | 2717.82 | 25/10/2022 | 0000000006908 | 011347 | 102503 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021025 | 0000001 | 7635.80 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 1753.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021025 | 0000002 | 1808.20 | 25/10/2022 | 0000000006908 | 011347 | 102509 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021026 | 0000001 | 3230.29 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 1464.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021026 | 0000002 | 1915.34 | 25/10/2022 | 0000000006908 | 011347 | 011649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021021 | 0000001 | 4005.11 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 305.91 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021019 | 0000001 | 27265.06 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 3436.46 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021019 | 0000002 | 1437.25 | 25/10/2022 | 0000000006908 | 011347 | 102501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021019 | 0000003 | 2191.53 | 25/10/2022 | 0000000006908 | 011347 | 102502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021020 | 0000001 | 9534.90 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 934.92 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021020 | 0000002 | 1103.09 | 25/10/2022 | 0000000006908 | 011347 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024035 | 0000001 | 11835.18 | 25/10/2022 | 0000000008216 | 011347 | 028635 | 818.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024036 | 0000001 | 33331.96 | 25/10/2022 | 0000000011653 | 011347 | 028635 | 7737.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024037 | 0000001 | 26862.72 | 25/10/2022 | 0000000011653 | 011347 | 028635 | 10350.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024038 | 0000001 | 10313.04 | 25/10/2022 | 0000000011653 | 011347 | 028635 | 2815.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024039 | 0000001 | 5020.00 | 25/10/2022 | 0000000011653 | 011347 | 028635 | 397.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024040 | 0000001 | 9623.36 | 25/10/2022 | 0000000011653 | 011347 | 028635 | 1161.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024041 | 0000001 | 40390.20 | 25/10/2022 | 0000000011653 | 011347 | 028635 | 14358.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024042 | 0000001 | 10386.65 | 25/10/2022 | 0000000011653 | 011347 | 028635 | 2010.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024043 | 0000001 | 36242.93 | 25/10/2022 | 0000000011653 | 011347 | 028635 | 15685.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024044 | 0000001 | 37741.29 | 25/10/2022 | 0000000011653 | 011347 | 028635 | 10373.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024045 | 0000001 | 4848.00 | 25/10/2022 | 0000000011653 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024046 | 0000001 | 8371.66 | 25/10/2022 | 0000000011653 | 011347 | 028635 | 1926.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024047 | 0000001 | 11011.99 | 25/10/2022 | 0000000011653 | 011347 | 028635 | 893.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021029 | 0000001 | 3636.00 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 272.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021030 | 0000001 | 23680.78 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 4638.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021030 | 0000002 | 1358.79 | 25/10/2022 | 0000000006908 | 011347 | 012625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021030 | 0000003 | 1327.12 | 25/10/2022 | 0000000006908 | 011347 | 102504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021030 | 0000004 | 2144.39 | 25/10/2022 | 0000000006908 | 011347 | 102505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1021014 | 0000001 | 2424.00 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1021015 | 0000001 | 13853.55 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 2919.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1021016 | 0000001 | 8232.00 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 724.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000010 | 99.00 | 25/10/2022 | 0000000006908 | 011347 | 266282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1021017 | 0000001 | 2148.60 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 863.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1021018 | 0000001 | 13090.66 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 1529.38 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1021010 | 0000001 | 12272.00 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 1011.60 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1021012 | 0000001 | 9031.22 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 4302.08 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1021012 | 0000002 | 8968.78 | 25/10/2022 | 0000000006908 | 011347 | 102506 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1021013 | 0000001 | 3060.00 | 25/10/2022 | 0000000006908 | 011347 | 028635 | 327.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021031 | 0000001 | 42257.57 | 25/10/2022 | 0000000025945 | 011347 | 028635 | 8669.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021031 | 0000002 | 2219.42 | 25/10/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021031 | 0000003 | 1562.53 | 25/10/2022 | 0000000025945 | 011347 | 102501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021032 | 0000001 | 14797.60 | 25/10/2022 | 0000000025945 | 011347 | 028635 | 1009.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021033 | 0000001 | 3313.48 | 25/10/2022 | 0000000025945 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021034 | 0000001 | 19071.31 | 25/10/2022 | 0000000025945 | 011347 | 028635 | 2977.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021035 | 0000001 | 10656.00 | 25/10/2022 | 0000000025945 | 011347 | 028635 | 934.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021036 | 0000001 | 15100.00 | 25/10/2022 | 0000000024952 | 011347 | 028635 | 3883.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021037 | 0000001 | 4486.42 | 25/10/2022 | 0000000024952 | 011347 | 028635 | 608.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021044 | 0000001 | 13429.10 | 25/10/2022 | 0000000024952 | 011347 | 028635 | 3422.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021045 | 0000001 | 7903.79 | 25/10/2022 | 0000000024952 | 011347 | 028635 | 1270.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000039 | 22.00 | 25/10/2022 | 0000000013907 | 011347 | 266292 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000008 | 11.00 | 25/10/2022 | 0000000025945 | 011347 | 266295 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1021038 | 0000001 | 5090.72 | 25/10/2022 | 0000000013907 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1021038 | 0000002 | 2020.18 | 25/10/2022 | 0000000013907 | 011347 | 102501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1021038 | 0000003 | 1121.10 | 25/10/2022 | 0000000013907 | 011347 | 102502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1021039 | 0000001 | 17888.77 | 25/10/2022 | 0000000013907 | 011347 | 028635 | 4254.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1021040 | 0000001 | 2424.00 | 25/10/2022 | 0000000013907 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1021041 | 0000001 | 6060.00 | 25/10/2022 | 0000000013907 | 011347 | 028635 | 454.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1021042 | 0000001 | 3140.00 | 25/10/2022 | 0000000023027 | 011347 | 028635 | 246.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1021043 | 0000001 | 5252.00 | 25/10/2022 | 0000000023027 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0823025 | 0000003 | 1900.00 | 26/10/2022 | 0000000013907 | 011347 | 025023 | 95.00 | 1 | Conta Corrente | NULL |
| SEC ESPECIAL DE ASSUNTOS JURIDICOS | 0720040 | 0000004 | 3500.00 | 26/10/2022 | 0000000006908 | 011347 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000009 | 6.35 | 26/10/2022 | 0000000025945 | 011347 | 234489 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1013002 | 0000001 | 1220.00 | 26/10/2022 | 0000000025945 | 011347 | 037734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1025052 | 0000001 | 300.00 | 26/10/2022 | 0000000025945 | 011347 | 155555 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1025053 | 0000001 | 330.00 | 26/10/2022 | 0000000025945 | 011347 | 102601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1026025 | 0000001 | 3794.97 | 26/10/2022 | 0000000029599 | 011347 | 013006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021063 | 0000001 | 25635.10 | 26/10/2022 | 0000000024952 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021064 | 0000001 | 6557.05 | 26/10/2022 | 0000000024952 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021065 | 0000001 | 6524.10 | 26/10/2022 | 0000000024952 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0818006 | 0000003 | 2619.60 | 26/10/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719017 | 0000004 | 1400.00 | 26/10/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719006 | 0000004 | 2316.00 | 26/10/2022 | 0000000006908 | 011347 | 046661 | 146.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0721059 | 0000004 | 3500.00 | 26/10/2022 | 0000000008216 | 011347 | 050894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0720083 | 0000004 | 2180.00 | 26/10/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719018 | 0000004 | 5000.00 | 26/10/2022 | 0000000008216 | 011347 | 107586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0909001 | 0000011 | 212.15 | 26/10/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0719016 | 0000004 | 8500.00 | 26/10/2022 | 0000000008216 | 011347 | 041388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0720085 | 0000004 | 1200.00 | 26/10/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1020022 | 0000001 | 2480.00 | 26/10/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1020022 | 0000002 | 20.00 | 26/10/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021081 | 0000001 | 2715.08 | 26/10/2022 | 0000000009472 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1025050 | 0000001 | 2290.00 | 26/10/2022 | 0000000009472 | 011347 | 013674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1026001 | 0000001 | 3915.00 | 27/10/2022 | 0000000009872 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1014013 | 0000001 | 2169.68 | 27/10/2022 | 0000000014010 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1014016 | 0000001 | 163.68 | 27/10/2022 | 0000000025763 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1018002 | 0000001 | 1984.09 | 27/10/2022 | 0000000011970 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021111 | 0000001 | 450.00 | 27/10/2022 | 0000000009472 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021058 | 0000001 | 986.40 | 27/10/2022 | 0000000025763 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0718004 | 0000003 | 300.00 | 27/10/2022 | 0000000006908 | 011347 | 020630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1014017 | 0000001 | 129.08 | 27/10/2022 | 0000000025763 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021061 | 0000001 | 109.60 | 27/10/2022 | 0000000008216 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021109 | 0000001 | 240.00 | 27/10/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0718003 | 0000003 | 400.00 | 27/10/2022 | 0000000006908 | 011347 | 017090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1014009 | 0000001 | 968.64 | 27/10/2022 | 0000000008216 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1014018 | 0000001 | 129.08 | 27/10/2022 | 0000000025763 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1021057 | 0000001 | 1096.00 | 27/10/2022 | 0000000008216 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1021107 | 0000001 | 960.00 | 27/10/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1021114 | 0000001 | 550.00 | 27/10/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1021110 | 0000001 | 900.00 | 27/10/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1021113 | 0000001 | 1100.00 | 27/10/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718008 | 0000004 | 250.00 | 27/10/2022 | 0000000006908 | 011347 | 102703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718007 | 0000004 | 350.00 | 27/10/2022 | 0000000006908 | 011347 | 102702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718005 | 0000004 | 300.00 | 27/10/2022 | 0000000006908 | 011347 | 102704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718006 | 0000004 | 300.00 | 27/10/2022 | 0000000006908 | 011347 | 102701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1026014 | 0000001 | 6203.00 | 27/10/2022 | 0000000008216 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1026015 | 0000001 | 410.00 | 27/10/2022 | 0000000008216 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021059 | 0000001 | 109.60 | 27/10/2022 | 0000000008216 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1014014 | 0000001 | 106.28 | 27/10/2022 | 0000000025763 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1021115 | 0000001 | 1200.00 | 27/10/2022 | 0000000008216 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1025051 | 0000001 | 69.00 | 27/10/2022 | 0000000006908 | 011347 | 046720 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1026016 | 0000001 | 3535.00 | 27/10/2022 | 0000000008216 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1026017 | 0000001 | 320.00 | 27/10/2022 | 0000000008216 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1026018 | 0000001 | 2490.00 | 27/10/2022 | 0000000008216 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1026019 | 0000001 | 140.00 | 27/10/2022 | 0000000008216 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1025038 | 0000001 | 963.40 | 27/10/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1025039 | 0000001 | 14194.81 | 27/10/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1025040 | 0000001 | 10106.48 | 27/10/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1018003 | 0000001 | 5105.41 | 27/10/2022 | 0000000024952 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021112 | 0000001 | 450.00 | 27/10/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1014012 | 0000001 | 2999.88 | 27/10/2022 | 0000000024952 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1014015 | 0000001 | 129.08 | 27/10/2022 | 0000000025945 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1026020 | 0000001 | 1026.00 | 27/10/2022 | 0000000025945 | 011347 | 001138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1026021 | 0000001 | 3720.00 | 27/10/2022 | 0000000025945 | 011347 | 001138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1025049 | 0000001 | 16169.84 | 27/10/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000010 | 4.65 | 27/10/2022 | 0000000025945 | 011347 | 326186 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1021060 | 0000001 | 109.60 | 27/10/2022 | 0000000013907 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0718010 | 0000004 | 400.00 | 27/10/2022 | 0000000013907 | 011347 | 102701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0718009 | 0000004 | 350.00 | 27/10/2022 | 0000000013907 | 011347 | 102702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1014010 | 0000001 | 499.94 | 27/10/2022 | 0000000023027 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1014011 | 0000001 | 425.00 | 27/10/2022 | 0000000023027 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1021054 | 0000001 | 3437.40 | 28/10/2022 | 0000000013907 | 011347 | 102802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0920053 | 0000002 | 1600.00 | 28/10/2022 | 0000000013907 | 011347 | 102801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1021070 | 0000001 | 1983.59 | 28/10/2022 | 0000000013907 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1024001 | 0000001 | 4046.84 | 28/10/2022 | 0000000026618 | 011347 | 102802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1024002 | 0000001 | 1135.79 | 28/10/2022 | 0000000023027 | 011347 | 102801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1024003 | 0000001 | 2364.29 | 28/10/2022 | 0000000023027 | 011347 | 102802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1024004 | 0000001 | 1587.15 | 28/10/2022 | 0000000026529 | 011347 | 102802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1024005 | 0000001 | 912.79 | 28/10/2022 | 0000000026529 | 011347 | 102801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1024006 | 0000001 | 3191.74 | 28/10/2022 | 0000000026618 | 011347 | 102801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1024007 | 0000001 | 1817.35 | 28/10/2022 | 0000000013907 | 011347 | 102803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1028028 | 0000001 | 22.00 | 28/10/2022 | 0000000023027 | 011347 | 336079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000011 | 121.00 | 28/10/2022 | 0000000025945 | 011347 | 336084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0921049 | 0000001 | 3950.00 | 28/10/2022 | 0000000025945 | 011347 | 027546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920055 | 0000002 | 2650.00 | 28/10/2022 | 0000000025945 | 011347 | 102801 | 55.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920054 | 0000002 | 2690.00 | 28/10/2022 | 0000000025945 | 011347 | 102804 | 58.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0919006 | 0000002 | 2640.00 | 28/10/2022 | 0000000025945 | 011347 | 102803 | 55.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0718012 | 0000004 | 2540.00 | 28/10/2022 | 0000000025945 | 011347 | 102802 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1026024 | 0000001 | 190.00 | 28/10/2022 | 0000000025945 | 011347 | 109136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1024008 | 0000001 | 1128.61 | 28/10/2022 | 0000000024952 | 011347 | 102805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1024009 | 0000001 | 1509.50 | 28/10/2022 | 0000000024952 | 011347 | 102804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1024010 | 0000001 | 2149.25 | 28/10/2022 | 0000000024952 | 011347 | 102803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1024011 | 0000001 | 1300.50 | 28/10/2022 | 0000000024952 | 011347 | 102802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1024012 | 0000001 | 748.13 | 28/10/2022 | 0000000024952 | 011347 | 102801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1024013 | 0000001 | 3483.70 | 28/10/2022 | 0000000025945 | 011347 | 102806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1024014 | 0000001 | 1009.80 | 28/10/2022 | 0000000025945 | 011347 | 102807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1024015 | 0000001 | 1291.74 | 28/10/2022 | 0000000025945 | 011347 | 102809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1024016 | 0000001 | 322.69 | 28/10/2022 | 0000000025945 | 011347 | 102808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1024017 | 0000001 | 1028.45 | 28/10/2022 | 0000000025945 | 011347 | 102805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021062 | 0000001 | 2965.50 | 28/10/2022 | 0000000025945 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1026026 | 0000001 | 420.00 | 28/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1026027 | 0000001 | 230.00 | 28/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1026028 | 0000001 | 180.00 | 28/10/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1026029 | 0000001 | 450.00 | 28/10/2022 | 0000000025945 | 011347 | 102810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021082 | 0000001 | 2272.32 | 28/10/2022 | 0000000025945 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1021085 | 0000001 | 1183.50 | 28/10/2022 | 0000000025945 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1026030 | 0000001 | 290.00 | 28/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1026031 | 0000001 | 380.00 | 28/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1026032 | 0000001 | 190.00 | 28/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1026033 | 0000001 | 440.00 | 28/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1027002 | 0000001 | 3204.50 | 28/10/2022 | 0000000025945 | 011347 | 015626 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028019 | 0000001 | 450.00 | 28/10/2022 | 0000000025945 | 011347 | 102811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000040 | 33.00 | 28/10/2022 | 0000000013907 | 011347 | 336073 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021095 | 0000001 | 3775.90 | 28/10/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021100 | 0000001 | 639.09 | 28/10/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1021106 | 0000001 | 1400.00 | 28/10/2022 | 0000000006908 | 011347 | 102802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1025047 | 0000001 | 3952.89 | 28/10/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1025048 | 0000001 | 19603.73 | 28/10/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1021092 | 0000001 | 686.43 | 28/10/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0719015 | 0000004 | 3150.00 | 28/10/2022 | 0000000006908 | 011347 | 102806 | 117.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0216003 | 0000009 | 2600.00 | 28/10/2022 | 0000000006908 | 011347 | 055865 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0818001 | 0000003 | 2200.00 | 28/10/2022 | 0000000006908 | 011347 | 102804 | 22.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0909001 | 0000012 | 3717.71 | 28/10/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0909001 | 0000013 | 91.73 | 28/10/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000011 | 110.00 | 28/10/2022 | 0000000006908 | 011347 | 336057 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1027001 | 0000001 | 1450.00 | 28/10/2022 | 0000000006908 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1021117 | 0000001 | 1100.00 | 28/10/2022 | 0000000006908 | 011347 | 102803 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1021108 | 0000001 | 1500.00 | 28/10/2022 | 0000000006908 | 011347 | 102801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1021073 | 0000001 | 1449.80 | 28/10/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1018004 | 0000001 | 3042.00 | 28/10/2022 | 0000000006908 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000065 | 1.15 | 28/10/2022 | 0000000283143 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0909009 | 0000001 | 2325.00 | 28/10/2022 | 0000000006908 | 011347 | 031444 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021093 | 0000001 | 10782.98 | 28/10/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021099 | 0000001 | 1096.71 | 28/10/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0816001 | 0000003 | 1700.00 | 28/10/2022 | 0000000006908 | 011347 | 102805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0718013 | 0000004 | 2540.00 | 28/10/2022 | 0000000011653 | 011347 | 004211 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021067 | 0000001 | 586.51 | 28/10/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021068 | 0000001 | 4619.59 | 28/10/2022 | 0000000011653 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021094 | 0000001 | 1270.29 | 28/10/2022 | 0000000011653 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021096 | 0000001 | 3673.22 | 28/10/2022 | 0000000011653 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021096 | 0000002 | 4095.20 | 28/10/2022 | 0000000011653 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024030 | 0000001 | 3588.49 | 28/10/2022 | 0000000006908 | 011347 | 102809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024031 | 0000001 | 3837.70 | 28/10/2022 | 0000000006908 | 011347 | 102811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024032 | 0000001 | 2055.51 | 28/10/2022 | 0000000006908 | 011347 | 102808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024033 | 0000001 | 3348.35 | 28/10/2022 | 0000000006908 | 011347 | 102810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0919005 | 0000002 | 2540.00 | 28/10/2022 | 0000000006908 | 011347 | 102807 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1025042 | 0000001 | 634.55 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1025043 | 0000001 | 3700.53 | 31/10/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1025044 | 0000001 | 1832.43 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1025061 | 0000001 | 1251.39 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1025062 | 0000001 | 1002.90 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1025063 | 0000001 | 1839.25 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1025027 | 0000001 | 1779.78 | 31/10/2022 | 0000000006908 | 011347 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1025028 | 0000001 | 3071.64 | 31/10/2022 | 0000000006908 | 011347 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1025029 | 0000001 | 931.50 | 31/10/2022 | 0000000006908 | 011347 | 103103 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1025030 | 0000001 | 257.25 | 31/10/2022 | 0000000006908 | 011347 | 103104 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021097 | 0000001 | 18407.37 | 31/10/2022 | 0000000011653 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1025006 | 0000001 | 2050.73 | 31/10/2022 | 0000000006908 | 011347 | 103116 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1025007 | 0000001 | 2885.75 | 31/10/2022 | 0000000006908 | 011347 | 103120 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1025008 | 0000001 | 993.60 | 31/10/2022 | 0000000006908 | 011347 | 103118 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1025009 | 0000001 | 100.00 | 31/10/2022 | 0000000006908 | 011347 | 103123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1025016 | 0000001 | 245.00 | 31/10/2022 | 0000000006908 | 011347 | 103128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1025058 | 0000001 | 1321.51 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1025059 | 0000001 | 666.55 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1025060 | 0000001 | 1979.85 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1025002 | 0000001 | 2686.44 | 31/10/2022 | 0000000006908 | 011347 | 103114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1025003 | 0000001 | 4112.95 | 31/10/2022 | 0000000006908 | 011347 | 103117 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1025004 | 0000001 | 1242.00 | 31/10/2022 | 0000000006908 | 011347 | 103119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1025005 | 0000001 | 367.30 | 31/10/2022 | 0000000006908 | 011347 | 103115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1025015 | 0000001 | 566.75 | 31/10/2022 | 0000000006908 | 011347 | 103110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1025055 | 0000001 | 1334.77 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1025056 | 0000001 | 590.80 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1025057 | 0000001 | 1976.30 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000012 | 374.00 | 31/10/2022 | 0000000006908 | 011347 | 034259 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1025073 | 0000001 | 1465.25 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1025074 | 0000001 | 727.20 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1026003 | 0000001 | 7166.50 | 31/10/2022 | 0000000006908 | 011347 | 103132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1026004 | 0000001 | 4930.00 | 31/10/2022 | 0000000006908 | 011347 | 103131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1025022 | 0000001 | 1587.57 | 31/10/2022 | 0000000006908 | 011347 | 103107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1025023 | 0000001 | 3419.71 | 31/10/2022 | 0000000006908 | 011347 | 103106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1025024 | 0000001 | 807.30 | 31/10/2022 | 0000000006908 | 011347 | 103105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1025025 | 0000001 | 100.00 | 31/10/2022 | 0000000006908 | 011347 | 103126 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1025026 | 0000001 | 208.25 | 31/10/2022 | 0000000006908 | 011347 | 103113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1025010 | 0000001 | 2678.60 | 31/10/2022 | 0000000006908 | 011347 | 103122 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1025011 | 0000001 | 4250.40 | 31/10/2022 | 0000000006908 | 011347 | 103121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1025012 | 0000001 | 1117.80 | 31/10/2022 | 0000000006908 | 011347 | 103124 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1025013 | 0000001 | 100.00 | 31/10/2022 | 0000000006908 | 011347 | 103127 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1025014 | 0000001 | 457.25 | 31/10/2022 | 0000000006908 | 011347 | 103129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1025070 | 0000001 | 1451.70 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1025071 | 0000001 | 939.05 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1025072 | 0000001 | 2055.85 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1025017 | 0000001 | 1414.43 | 31/10/2022 | 0000000006908 | 011347 | 103112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1025018 | 0000001 | 2939.60 | 31/10/2022 | 0000000006908 | 011347 | 103109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1025019 | 0000001 | 745.20 | 31/10/2022 | 0000000006908 | 011347 | 103108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1025020 | 0000001 | 100.00 | 31/10/2022 | 0000000006908 | 011347 | 103125 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1025021 | 0000001 | 196.00 | 31/10/2022 | 0000000006908 | 011347 | 103111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1025067 | 0000001 | 1155.30 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1025068 | 0000001 | 661.45 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1025069 | 0000001 | 1706.50 | 31/10/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1026005 | 0000001 | 6538.10 | 31/10/2022 | 0000000006908 | 011347 | 103134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1026007 | 0000001 | 3234.76 | 31/10/2022 | 0000000006908 | 011347 | 103133 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1026008 | 0000001 | 16060.53 | 31/10/2022 | 0000000006908 | 011347 | 103130 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024029 | 0000001 | 814.30 | 31/10/2022 | 0000000011653 | 011347 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000041 | 66.00 | 31/10/2022 | 0000000013907 | 011347 | 034294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1031004 | 0000001 | 440.00 | 31/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1031005 | 0000001 | 180.00 | 31/10/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1031006 | 0000001 | 190.00 | 31/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1031007 | 0000001 | 380.00 | 31/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1031008 | 0000001 | 230.00 | 31/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1031009 | 0000001 | 290.00 | 31/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1031010 | 0000001 | 420.00 | 31/10/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1025045 | 0000001 | 2529.04 | 31/10/2022 | 0000000024952 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1025046 | 0000001 | 2094.79 | 31/10/2022 | 0000000024952 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1025054 | 0000001 | 1096.91 | 31/10/2022 | 0000000024952 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1025036 | 0000001 | 1030.95 | 31/10/2022 | 0000000024952 | 011347 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1025037 | 0000001 | 1023.51 | 31/10/2022 | 0000000025945 | 011347 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000012 | 22.00 | 31/10/2022 | 0000000025945 | 011347 | 034303 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0909007 | 0000001 | 249321.00 | 31/10/2022 | 0000000024974 | 011347 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0909008 | 0000001 | 15388.20 | 31/10/2022 | 0000000025945 | 011347 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1025001 | 0000001 | 2907.00 | 31/10/2022 | 0000000013907 | 011347 | 103106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1025031 | 0000001 | 2684.05 | 31/10/2022 | 0000000013907 | 011347 | 103101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1025032 | 0000001 | 3531.00 | 31/10/2022 | 0000000013907 | 011347 | 103102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1025033 | 0000001 | 1117.80 | 31/10/2022 | 0000000013907 | 011347 | 103103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1025034 | 0000001 | 125.00 | 31/10/2022 | 0000000013907 | 011347 | 103104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1025035 | 0000001 | 281.75 | 31/10/2022 | 0000000013907 | 011347 | 103105 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1025064 | 0000001 | 1531.70 | 31/10/2022 | 0000000013907 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1025065 | 0000001 | 661.45 | 31/10/2022 | 0000000013907 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1025066 | 0000001 | 2188.00 | 31/10/2022 | 0000000013907 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1021104 | 0000001 | 1600.00 | 01/11/2022 | 0000000013907 | 011347 | 110101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1021105 | 0000001 | 1600.00 | 01/11/2022 | 0000000013907 | 011347 | 004294 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1026023 | 0000001 | 1200.00 | 01/11/2022 | 0000000008216 | 011347 | 110102 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1031001 | 0000001 | 11538.47 | 01/11/2022 | 0000000030642 | 011347 | 110101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1031002 | 0000001 | 7125.30 | 01/11/2022 | 0000000030642 | 011347 | 110102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1031003 | 0000001 | 3748.00 | 01/11/2022 | 0000000030642 | 011347 | 110103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021118 | 0000001 | 1592.10 | 01/11/2022 | 0000000008216 | 011347 | 110121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021132 | 0000001 | 1300.00 | 01/11/2022 | 0000000008216 | 011347 | 110159 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021133 | 0000001 | 1300.00 | 01/11/2022 | 0000000008216 | 011347 | 110160 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021046 | 0000001 | 1300.00 | 01/11/2022 | 0000000008216 | 011347 | 002547 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021047 | 0000001 | 1300.00 | 01/11/2022 | 0000000008216 | 011347 | 001857 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021048 | 0000001 | 1200.00 | 01/11/2022 | 0000000008216 | 011347 | 110124 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021049 | 0000001 | 1275.00 | 01/11/2022 | 0000000008216 | 011347 | 110119 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021050 | 0000001 | 1500.00 | 01/11/2022 | 0000000008216 | 011347 | 004220 | 75.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021051 | 0000001 | 1300.00 | 01/11/2022 | 0000000008216 | 011347 | 110117 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021052 | 0000001 | 1300.00 | 01/11/2022 | 0000000008216 | 011347 | 110103 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021053 | 0000001 | 1400.00 | 01/11/2022 | 0000000008216 | 011347 | 110156 | 70.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021055 | 0000001 | 1430.00 | 01/11/2022 | 0000000008216 | 011347 | 110114 | 71.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1021056 | 0000001 | 1370.00 | 01/11/2022 | 0000000008216 | 011347 | 110135 | 68.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1020001 | 0000001 | 1480.00 | 01/11/2022 | 0000000008216 | 011347 | 110165 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1020002 | 0000001 | 1480.00 | 01/11/2022 | 0000000008216 | 011347 | 110164 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1020003 | 0000001 | 1600.00 | 01/11/2022 | 0000000008216 | 011347 | 110142 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1020004 | 0000001 | 1480.00 | 01/11/2022 | 0000000008216 | 011347 | 110136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1020005 | 0000001 | 1680.00 | 01/11/2022 | 0000000008216 | 011347 | 110110 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1020018 | 0000001 | 1062.50 | 01/11/2022 | 0000000008216 | 011347 | 110125 | 53.13 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1020019 | 0000001 | 1190.00 | 01/11/2022 | 0000000008216 | 011347 | 110144 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1020020 | 0000001 | 1785.00 | 01/11/2022 | 0000000008216 | 011347 | 110162 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1020021 | 0000001 | 1785.00 | 01/11/2022 | 0000000008216 | 011347 | 110143 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1020024 | 0000001 | 800.00 | 01/11/2022 | 0000000008216 | 011347 | 110169 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021066 | 0000001 | 1620.00 | 01/11/2022 | 0000000008216 | 011347 | 110133 | 81.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021069 | 0000001 | 765.00 | 01/11/2022 | 0000000008216 | 011347 | 110154 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021071 | 0000001 | 765.00 | 01/11/2022 | 0000000008216 | 011347 | 110120 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021072 | 0000001 | 765.00 | 01/11/2022 | 0000000008216 | 011347 | 110116 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021074 | 0000001 | 765.00 | 01/11/2022 | 0000000008216 | 011347 | 110113 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021075 | 0000001 | 765.00 | 01/11/2022 | 0000000008216 | 011347 | 110168 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021076 | 0000001 | 765.00 | 01/11/2022 | 0000000008216 | 011347 | 110118 | 38.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021077 | 0000001 | 855.00 | 01/11/2022 | 0000000008216 | 011347 | 110122 | 42.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021078 | 0000001 | 2025.00 | 01/11/2022 | 0000000008216 | 011347 | 110167 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021079 | 0000001 | 2025.00 | 01/11/2022 | 0000000008216 | 011347 | 110126 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021080 | 0000001 | 1665.00 | 01/11/2022 | 0000000008216 | 011347 | 110147 | 83.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021083 | 0000001 | 1800.00 | 01/11/2022 | 0000000008216 | 011347 | 110146 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021084 | 0000001 | 1980.00 | 01/11/2022 | 0000000008216 | 011347 | 110123 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021086 | 0000001 | 1620.00 | 01/11/2022 | 0000000008216 | 011347 | 110145 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021087 | 0000001 | 1305.00 | 01/11/2022 | 0000000008216 | 011347 | 110128 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021088 | 0000001 | 1620.00 | 01/11/2022 | 0000000008216 | 011347 | 110129 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021089 | 0000001 | 1575.00 | 01/11/2022 | 0000000008216 | 011347 | 110171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021090 | 0000001 | 1980.00 | 01/11/2022 | 0000000008216 | 011347 | 110174 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1021121 | 0000001 | 1621.75 | 01/11/2022 | 0000000008216 | 011347 | 110121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1028025 | 0000001 | 810.00 | 01/11/2022 | 0000000008216 | 011347 | 110101 | 40.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1031011 | 0000001 | 1557.44 | 01/11/2022 | 0000000006908 | 011347 | 141278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1031019 | 0000001 | 1080.00 | 01/11/2022 | 0000000008216 | 011347 | 110173 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1019002 | 0000001 | 1995.00 | 01/11/2022 | 0000000008216 | 011347 | 110161 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1019003 | 0000001 | 1805.00 | 01/11/2022 | 0000000008216 | 011347 | 110112 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1019004 | 0000001 | 1995.00 | 01/11/2022 | 0000000008216 | 011347 | 110163 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1019005 | 0000001 | 1995.00 | 01/11/2022 | 0000000008216 | 011347 | 110104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1019006 | 0000001 | 1805.00 | 01/11/2022 | 0000000008216 | 011347 | 110115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1019007 | 0000001 | 1805.00 | 01/11/2022 | 0000000008216 | 011347 | 110107 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1019008 | 0000001 | 1995.00 | 01/11/2022 | 0000000008216 | 011347 | 110134 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1019009 | 0000001 | 1662.50 | 01/11/2022 | 0000000008216 | 011347 | 110132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1019010 | 0000001 | 1805.00 | 01/11/2022 | 0000000008216 | 011347 | 110109 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1019011 | 0000001 | 2090.00 | 01/11/2022 | 0000000008216 | 011347 | 110106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1019012 | 0000001 | 1995.00 | 01/11/2022 | 0000000008216 | 011347 | 110131 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1019013 | 0000001 | 1710.00 | 01/11/2022 | 0000000008216 | 011347 | 110130 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1019014 | 0000001 | 1900.00 | 01/11/2022 | 0000000008216 | 011347 | 004545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1019015 | 0000001 | 1805.00 | 01/11/2022 | 0000000008216 | 011347 | 110108 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1019016 | 0000001 | 1805.00 | 01/11/2022 | 0000000008216 | 011347 | 004630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1020006 | 0000001 | 1615.00 | 01/11/2022 | 0000000008216 | 011347 | 110150 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1020007 | 0000001 | 1785.00 | 01/11/2022 | 0000000008216 | 011347 | 110137 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1020008 | 0000001 | 1785.00 | 01/11/2022 | 0000000008216 | 011347 | 110138 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1020009 | 0000001 | 1700.00 | 01/11/2022 | 0000000008216 | 011347 | 110140 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1020010 | 0000001 | 1615.00 | 01/11/2022 | 0000000008216 | 011347 | 110141 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1020011 | 0000001 | 1870.00 | 01/11/2022 | 0000000008216 | 011347 | 110127 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1020012 | 0000001 | 1870.00 | 01/11/2022 | 0000000008216 | 011347 | 110172 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1020013 | 0000001 | 1870.00 | 01/11/2022 | 0000000008216 | 011347 | 110139 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1020014 | 0000001 | 1572.50 | 01/11/2022 | 0000000008216 | 011347 | 110148 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1020015 | 0000001 | 1487.50 | 01/11/2022 | 0000000008216 | 011347 | 110111 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1020016 | 0000001 | 807.50 | 01/11/2022 | 0000000008216 | 011347 | 110155 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1020017 | 0000001 | 977.50 | 01/11/2022 | 0000000008216 | 011347 | 110158 | 48.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1020023 | 0000001 | 1997.50 | 01/11/2022 | 0000000008216 | 011347 | 110151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000013 | 44.00 | 01/11/2022 | 0000000030642 | 011347 | 109997 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000014 | 814.00 | 01/11/2022 | 0000000008216 | 011347 | 109920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1031015 | 0000001 | 1100.00 | 01/11/2022 | 0000000006908 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1021116 | 0000001 | 1605.80 | 01/11/2022 | 0000000008216 | 011347 | 110121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1021101 | 0000001 | 1312.50 | 01/11/2022 | 0000000008216 | 011347 | 110149 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1021102 | 0000001 | 800.00 | 01/11/2022 | 0000000008216 | 011347 | 110105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021103 | 0000001 | 800.00 | 01/11/2022 | 0000000008216 | 011347 | 110170 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021124 | 0000001 | 1621.75 | 01/11/2022 | 0000000008216 | 011347 | 110121 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021127 | 0000001 | 850.00 | 01/11/2022 | 0000000008216 | 011347 | 110153 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021129 | 0000001 | 1500.00 | 01/11/2022 | 0000000008216 | 011347 | 110152 | 75.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021130 | 0000001 | 1200.00 | 01/11/2022 | 0000000008216 | 011347 | 110157 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021131 | 0000001 | 1300.00 | 01/11/2022 | 0000000008216 | 011347 | 110166 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1026010 | 0000001 | 2335.34 | 03/11/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1026011 | 0000001 | 2183.45 | 03/11/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1026012 | 0000001 | 2270.45 | 03/11/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1026013 | 0000001 | 2604.23 | 03/11/2022 | 0000000008216 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1025041 | 0000001 | 2069.76 | 04/11/2022 | 0000000014010 | 011347 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1103003 | 0000001 | 194.60 | 04/11/2022 | 0000000001160 | 011347 | 110402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1103003 | 0000002 | 194.60 | 04/11/2022 | 0000000001160 | 011347 | 110401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000033 | 1.52 | 07/11/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000015 | 11.00 | 09/11/2022 | 0000000006908 | 011347 | 125024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000016 | 11.00 | 09/11/2022 | 0000000025763 | 011347 | 125027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000017 | 11.00 | 09/11/2022 | 0000000001160 | 011347 | 125019 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1107013 | 0000001 | 240.00 | 09/11/2022 | 0000000025763 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1101001 | 0000001 | 2400.00 | 09/11/2022 | 0000000006908 | 011347 | 110902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1103004 | 0000001 | 134.94 | 09/11/2022 | 0000000006908 | 011347 | 110901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1028027 | 0000001 | 80.00 | 09/11/2022 | 0000000025763 | 011347 | 110901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1031017 | 0000001 | 265.00 | 09/11/2022 | 0000000001160 | 011347 | 110901 | 13.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000013 | 44.00 | 09/11/2022 | 0000000025945 | 011347 | 125028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028001 | 0000001 | 80.00 | 09/11/2022 | 0000000025945 | 011347 | 110904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028002 | 0000001 | 50.00 | 09/11/2022 | 0000000025945 | 011347 | 014576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028003 | 0000001 | 50.00 | 09/11/2022 | 0000000025945 | 011347 | 016806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028004 | 0000001 | 50.00 | 09/11/2022 | 0000000025945 | 011347 | 022231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028005 | 0000001 | 50.00 | 09/11/2022 | 0000000025945 | 011347 | 022907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028006 | 0000001 | 90.00 | 09/11/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028007 | 0000001 | 50.00 | 09/11/2022 | 0000000025945 | 011347 | 025673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028008 | 0000001 | 50.00 | 09/11/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028009 | 0000001 | 90.00 | 09/11/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028010 | 0000001 | 50.00 | 09/11/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028011 | 0000001 | 90.00 | 09/11/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028012 | 0000001 | 50.00 | 09/11/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028013 | 0000001 | 50.00 | 09/11/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028014 | 0000001 | 50.00 | 09/11/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028015 | 0000001 | 50.00 | 09/11/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028016 | 0000001 | 80.00 | 09/11/2022 | 0000000025945 | 011347 | 110903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028017 | 0000001 | 50.00 | 09/11/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028018 | 0000001 | 90.00 | 09/11/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028020 | 0000001 | 50.00 | 09/11/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028021 | 0000001 | 50.00 | 09/11/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028022 | 0000001 | 90.00 | 09/11/2022 | 0000000025945 | 011347 | 009450 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028023 | 0000001 | 50.00 | 09/11/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028024 | 0000001 | 90.00 | 09/11/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1028026 | 0000001 | 90.00 | 09/11/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1107001 | 0000001 | 300.00 | 09/11/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1107002 | 0000001 | 450.00 | 09/11/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1107003 | 0000001 | 1750.00 | 09/11/2022 | 0000000025945 | 011347 | 110901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1107006 | 0000001 | 200.00 | 09/11/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1107008 | 0000001 | 270.00 | 09/11/2022 | 0000000025945 | 011347 | 110902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1107012 | 0000001 | 900.00 | 09/11/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1107014 | 0000001 | 5900.00 | 10/11/2022 | 0000000025945 | 011347 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110055 | 0000001 | 110.00 | 10/11/2022 | 0000000025945 | 011347 | 208037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110064 | 0000001 | 6741.02 | 10/11/2022 | 0000000025945 | 011347 | 025763 | 169.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110065 | 0000001 | 2272.92 | 10/11/2022 | 0000000025945 | 011347 | 025763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110066 | 0000001 | 1122.42 | 10/11/2022 | 0000000025945 | 011347 | 025763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110067 | 0000001 | 2499.00 | 10/11/2022 | 0000000025945 | 011347 | 025763 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110068 | 0000001 | 10660.54 | 10/11/2022 | 0000000025945 | 011347 | 025763 | 451.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110014 | 0000001 | 1400.00 | 10/11/2022 | 0000000025945 | 011347 | 111010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1107004 | 0000001 | 4794.00 | 10/11/2022 | 0000000025945 | 011347 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1107005 | 0000001 | 533.34 | 10/11/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110001 | 0000001 | 300.00 | 10/11/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110002 | 0000001 | 450.00 | 10/11/2022 | 0000000025945 | 011347 | 015550 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110003 | 0000001 | 300.00 | 10/11/2022 | 0000000025945 | 011347 | 006297 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110004 | 0000001 | 470.00 | 10/11/2022 | 0000000025945 | 011347 | 035284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1103001 | 0000001 | 6853.00 | 10/11/2022 | 0000000025945 | 011347 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1103002 | 0000001 | 11400.00 | 10/11/2022 | 0000000025945 | 011347 | 027931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1103005 | 0000001 | 480.00 | 10/11/2022 | 0000000025945 | 011347 | 111005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1103006 | 0000001 | 2285.00 | 10/11/2022 | 0000000025945 | 011347 | 111009 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1103007 | 0000001 | 5800.00 | 10/11/2022 | 0000000025945 | 011347 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1103008 | 0000001 | 2370.00 | 10/11/2022 | 0000000025945 | 011347 | 059926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1103009 | 0000001 | 2304.22 | 10/11/2022 | 0000000025945 | 011347 | 111006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1103010 | 0000001 | 476.67 | 10/11/2022 | 0000000025945 | 011347 | 111007 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1103011 | 0000001 | 1200.00 | 10/11/2022 | 0000000025945 | 011347 | 111008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1103012 | 0000001 | 3643.32 | 10/11/2022 | 0000000025945 | 011347 | 020843 | 182.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1103013 | 0000001 | 506.65 | 10/11/2022 | 0000000025945 | 011347 | 026706 | 25.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1103014 | 0000001 | 506.65 | 10/11/2022 | 0000000025945 | 011347 | 017997 | 25.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1103015 | 0000001 | 1500.00 | 10/11/2022 | 0000000025945 | 011347 | 111003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1103016 | 0000001 | 5460.00 | 10/11/2022 | 0000000025945 | 011347 | 111004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1103018 | 0000001 | 2130.00 | 10/11/2022 | 0000000025945 | 011347 | 010234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1110073 | 0000001 | 7108.23 | 10/11/2022 | 0000000013907 | 011347 | 025763 | 338.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1110074 | 0000001 | 1272.60 | 10/11/2022 | 0000000013907 | 011347 | 025763 | 395.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1014005 | 0000001 | 399.96 | 10/11/2022 | 0000000013907 | 011347 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1014006 | 0000001 | 40.52 | 10/11/2022 | 0000000013907 | 011347 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1021001 | 0000001 | 11.54 | 10/11/2022 | 0000000025763 | 011347 | 111005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1021004 | 0000001 | 91.19 | 10/11/2022 | 0000000025763 | 011347 | 111010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1110059 | 0000001 | 2168.63 | 10/11/2022 | 0000000006908 | 011347 | 025763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1110061 | 0000001 | 11532.45 | 10/11/2022 | 0000000006908 | 011347 | 025763 | 338.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1110069 | 0000001 | 36269.39 | 10/11/2022 | 0000000011653 | 011347 | 025763 | 564.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1110070 | 0000001 | 5932.29 | 10/11/2022 | 0000000011653 | 011347 | 025763 | 225.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1110071 | 0000001 | 7600.81 | 10/11/2022 | 0000000011653 | 011347 | 025763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1110072 | 0000001 | 5960.52 | 10/11/2022 | 0000000006908 | 011347 | 025763 | 56.47 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1107011 | 0000001 | 518.00 | 10/11/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1031020 | 0000001 | 2294.00 | 10/11/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1031021 | 0000001 | 5524.10 | 10/11/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1110063 | 0000001 | 2870.29 | 10/11/2022 | 0000000006908 | 011347 | 025763 | 112.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1026022 | 0000001 | 1700.00 | 10/11/2022 | 0000000000065 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1110058 | 0000001 | 642.60 | 10/11/2022 | 0000000006908 | 011347 | 025763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1110060 | 0000001 | 6272.28 | 10/11/2022 | 0000000006908 | 011347 | 025763 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0810007 | 0000004 | 748.00 | 10/11/2022 | 0000000006908 | 011347 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0909001 | 0000014 | 5800.23 | 10/11/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110041 | 0000001 | 900.00 | 10/11/2022 | 0000000006908 | 011347 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110038 | 0000001 | 2015.64 | 10/11/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110062 | 0000001 | 3077.04 | 10/11/2022 | 0000000006908 | 011347 | 025763 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1110056 | 0000001 | 4472.90 | 10/11/2022 | 0000000006908 | 011347 | 025763 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1021002 | 0000001 | 137.48 | 10/11/2022 | 0000000025763 | 011347 | 111012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1021003 | 0000001 | 89.22 | 10/11/2022 | 0000000025763 | 011347 | 111011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1021007 | 0000001 | 45.00 | 10/11/2022 | 0000000025763 | 011347 | 111008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1014001 | 0000001 | 60.43 | 10/11/2022 | 0000000025763 | 011347 | 111004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1014002 | 0000001 | 205.02 | 10/11/2022 | 0000000025763 | 011347 | 111003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000038 | 2317.38 | 10/11/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021006 | 0000001 | 531.97 | 10/11/2022 | 0000000025763 | 011347 | 111013 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1021008 | 0000001 | 44.99 | 10/11/2022 | 0000000025763 | 011347 | 111007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1014003 | 0000001 | 23.53 | 10/11/2022 | 0000000025763 | 011347 | 111002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1014004 | 0000001 | 259.65 | 10/11/2022 | 0000000025763 | 011347 | 111001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021005 | 0000001 | 91.19 | 10/11/2022 | 0000000025763 | 011347 | 111009 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1021011 | 0000001 | 1005.98 | 10/11/2022 | 0000000025763 | 011347 | 111006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1031012 | 0000001 | 2179.30 | 10/11/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1031016 | 0000001 | 2752.80 | 10/11/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1031018 | 0000001 | 3603.80 | 10/11/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1107007 | 0000001 | 3672.96 | 10/11/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1107009 | 0000001 | 3043.62 | 10/11/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1107010 | 0000001 | 175.38 | 10/11/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1110057 | 0000001 | 8058.97 | 10/11/2022 | 0000000006908 | 011347 | 025763 | 282.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024018 | 0000001 | 455.80 | 16/11/2022 | 0000000014010 | 011347 | 111601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024019 | 0000001 | 4550.40 | 16/11/2022 | 0000000014010 | 011347 | 111602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024020 | 0000001 | 1273.49 | 16/11/2022 | 0000000014010 | 011347 | 111603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024021 | 0000001 | 1011.61 | 16/11/2022 | 0000000014010 | 011347 | 111604 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000066 | 3.39 | 16/11/2022 | 0000000009962 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1116008 | 0000001 | 194.60 | 16/11/2022 | 0000000008216 | 011347 | 111603 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1116010 | 0000001 | 272.44 | 16/11/2022 | 0000000008216 | 011347 | 111602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110031 | 0000001 | 475.00 | 16/11/2022 | 0000000006908 | 011347 | 111603 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110034 | 0000001 | 370.00 | 16/11/2022 | 0000000006908 | 011347 | 008534 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110035 | 0000001 | 370.00 | 16/11/2022 | 0000000006908 | 011347 | 111605 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110036 | 0000001 | 370.00 | 16/11/2022 | 0000000006908 | 011347 | 008047 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110037 | 0000001 | 370.00 | 16/11/2022 | 0000000006908 | 011347 | 111606 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000022 | 110.00 | 16/11/2022 | 0000000006908 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000018 | 44.00 | 16/11/2022 | 0000000006908 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000019 | 88.00 | 16/11/2022 | 0000000006908 | 011347 | 169567 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000020 | 99.00 | 16/11/2022 | 0000000030642 | 011347 | 169588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110005 | 0000011 | 780.00 | 16/11/2022 | 0000000008216 | 011347 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1109007 | 0000001 | 4520.41 | 16/11/2022 | 0000000006908 | 011347 | 111601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1109011 | 0000001 | 125.00 | 16/11/2022 | 0000000030642 | 011347 | 111601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1109012 | 0000001 | 187.50 | 16/11/2022 | 0000000030642 | 011347 | 111609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1109013 | 0000001 | 375.00 | 16/11/2022 | 0000000030642 | 011347 | 111602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1109014 | 0000001 | 625.00 | 16/11/2022 | 0000000030642 | 011347 | 111603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1109015 | 0000001 | 812.50 | 16/11/2022 | 0000000030642 | 011347 | 111610 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1109016 | 0000001 | 1250.00 | 16/11/2022 | 0000000030642 | 011347 | 111604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1109017 | 0000001 | 682.50 | 16/11/2022 | 0000000030642 | 011347 | 111605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1109018 | 0000001 | 975.00 | 16/11/2022 | 0000000030642 | 011347 | 111607 | 48.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1109019 | 0000001 | 1235.00 | 16/11/2022 | 0000000030642 | 011347 | 111608 | 61.75 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1110044 | 0000001 | 1560.00 | 16/11/2022 | 0000000030642 | 011347 | 111606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1109005 | 0000001 | 5747.86 | 16/11/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1116011 | 0000001 | 500.00 | 16/11/2022 | 0000000008216 | 011347 | 033647 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1116012 | 0000001 | 1200.00 | 16/11/2022 | 0000000008216 | 011347 | 111601 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1110039 | 0000001 | 1850.00 | 16/11/2022 | 0000000006908 | 011347 | 111607 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1110042 | 0000001 | 3000.00 | 16/11/2022 | 0000000006908 | 011347 | 111608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1116001 | 0000001 | 1250.00 | 16/11/2022 | 0000000013907 | 011347 | 111606 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1110040 | 0000001 | 44.93 | 16/11/2022 | 0000000013907 | 011347 | 111602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1110040 | 0000002 | 52.07 | 16/11/2022 | 0000000013907 | 011347 | 111603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1110043 | 0000001 | 49.71 | 16/11/2022 | 0000000013907 | 011347 | 111601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1110050 | 0000001 | 71.72 | 16/11/2022 | 0000000013907 | 011347 | 111605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1110052 | 0000001 | 209.47 | 16/11/2022 | 0000000013907 | 011347 | 111604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1103017 | 0000001 | 97.06 | 16/11/2022 | 0000000013907 | 011347 | 111611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1109001 | 0000001 | 1250.00 | 16/11/2022 | 0000000013907 | 011347 | 111607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1109002 | 0000001 | 625.00 | 16/11/2022 | 0000000013907 | 011347 | 111610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1109003 | 0000001 | 1250.00 | 16/11/2022 | 0000000013907 | 011347 | 111612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1109004 | 0000001 | 1250.00 | 16/11/2022 | 0000000013907 | 011347 | 111608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1116009 | 0000001 | 650.00 | 16/11/2022 | 0000000013907 | 011347 | 111613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110032 | 0000001 | 5235.20 | 16/11/2022 | 0000000025945 | 011347 | 014219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110045 | 0000001 | 400.00 | 16/11/2022 | 0000000025945 | 011347 | 111603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110046 | 0000001 | 5228.00 | 16/11/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110047 | 0000001 | 4285.00 | 16/11/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110048 | 0000001 | 4783.00 | 16/11/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110049 | 0000001 | 4714.00 | 16/11/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110051 | 0000001 | 2450.00 | 16/11/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110053 | 0000001 | 2734.00 | 16/11/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110054 | 0000001 | 3623.00 | 16/11/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1116023 | 0000001 | 450.00 | 16/11/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1116020 | 0000001 | 330.00 | 16/11/2022 | 0000000025945 | 011347 | 022086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1109009 | 0000001 | 2000.00 | 16/11/2022 | 0000000025945 | 011347 | 111601 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1109010 | 0000001 | 1040.00 | 16/11/2022 | 0000000025945 | 011347 | 111602 | 52.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000042 | 33.00 | 16/11/2022 | 0000000013907 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000043 | 77.00 | 16/11/2022 | 0000000013907 | 011347 | 169576 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000014 | 66.00 | 16/11/2022 | 0000000025945 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000015 | 33.00 | 16/11/2022 | 0000000025945 | 011347 | 169584 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0729017 | 0000004 | 1500.00 | 16/11/2022 | 0000000024952 | 011347 | 141943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1117001 | 0000001 | 350.00 | 17/11/2022 | 0000000025945 | 011347 | 025643 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0428002 | 0000002 | 190.00 | 17/11/2022 | 0000000025945 | 011347 | 109136 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000021 | 11.00 | 17/11/2022 | 0000000006908 | 011347 | 181771 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000024 | 11.00 | 17/11/2022 | 0000000006908 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110033 | 0000001 | 370.00 | 17/11/2022 | 0000000006908 | 011347 | 111701 | 18.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000034 | 3.04 | 17/11/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1117002 | 0000001 | 210.00 | 17/11/2022 | 0000000001160 | 011347 | 111701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1117002 | 0000002 | 224.00 | 17/11/2022 | 0000000001160 | 011347 | 111702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024022 | 0000001 | 5142.20 | 17/11/2022 | 0000000011653 | 011347 | 111701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024023 | 0000001 | 1012.99 | 17/11/2022 | 0000000011653 | 011347 | 111706 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024024 | 0000001 | 347.45 | 17/11/2022 | 0000000011653 | 011347 | 111707 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024025 | 0000001 | 1414.60 | 17/11/2022 | 0000000011653 | 011347 | 111705 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024026 | 0000001 | 1117.80 | 17/11/2022 | 0000000011653 | 011347 | 111702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024027 | 0000001 | 1055.70 | 17/11/2022 | 0000000011653 | 011347 | 111704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1024028 | 0000001 | 324.42 | 17/11/2022 | 0000000011653 | 011347 | 111703 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0404005 | 0000001 | 2679.40 | 18/11/2022 | 0000000025763 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0830010 | 0000001 | 2325.00 | 18/11/2022 | 0000000006908 | 011347 | 111802 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1118002 | 0000001 | 389.20 | 18/11/2022 | 0000000025763 | 011347 | 111801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000035 | 16.40 | 18/11/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110038 | 0000002 | 1876.21 | 18/11/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000025 | 22.00 | 18/11/2022 | 0000000006908 | 011347 | 067047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000026 | 277.50 | 18/11/2022 | 0000000001160 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1118001 | 0000001 | 298.50 | 18/11/2022 | 0000000013907 | 011347 | 111801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0810016 | 0000001 | 412.51 | 18/11/2022 | 0000000013907 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0324024 | 0000001 | 141.50 | 18/11/2022 | 0000000013907 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0406008 | 0000001 | 990.50 | 18/11/2022 | 0000000013907 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0401008 | 0000001 | 990.50 | 18/11/2022 | 0000000013907 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0404004 | 0000001 | 449.95 | 18/11/2022 | 0000000013907 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121001 | 0000001 | 400.00 | 21/11/2022 | 0000000025945 | 011347 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121005 | 0000001 | 156.00 | 21/11/2022 | 0000000025945 | 011347 | 112101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000016 | 11.00 | 21/11/2022 | 0000000025945 | 011347 | 409523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000027 | 11.00 | 21/11/2022 | 0000000006908 | 011347 | 409513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110038 | 0000003 | 1714.59 | 21/11/2022 | 0000000006908 | 011347 | 112102 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000036 | 12.16 | 21/11/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1027003 | 0000001 | 8000.00 | 21/11/2022 | 0000000006908 | 011347 | 112101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1027004 | 0000001 | 1000.00 | 21/11/2022 | 0000000006908 | 011347 | 112101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1118003 | 0000001 | 2290.00 | 21/11/2022 | 0000000009472 | 011347 | 013674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121016 | 0000001 | 22779.56 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 4571.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121016 | 0000002 | 1358.79 | 22/11/2022 | 0000000006908 | 011347 | 012625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121016 | 0000003 | 1005.97 | 22/11/2022 | 0000000006908 | 011347 | 112209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121016 | 0000004 | 2703.43 | 22/11/2022 | 0000000006908 | 011347 | 112208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121018 | 0000001 | 13047.18 | 22/11/2022 | 0000000011653 | 011347 | 028635 | 818.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121019 | 0000001 | 26862.72 | 22/11/2022 | 0000000011653 | 011347 | 028635 | 10574.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121020 | 0000001 | 10313.04 | 22/11/2022 | 0000000011653 | 011347 | 028635 | 2815.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121021 | 0000001 | 5020.00 | 22/11/2022 | 0000000011653 | 011347 | 028635 | 397.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121022 | 0000001 | 46707.80 | 22/11/2022 | 0000000011653 | 011347 | 028635 | 16663.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121023 | 0000001 | 8670.00 | 22/11/2022 | 0000000011653 | 011347 | 028635 | 2010.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121024 | 0000001 | 31273.11 | 22/11/2022 | 0000000011653 | 011347 | 028635 | 7737.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121025 | 0000001 | 9992.00 | 22/11/2022 | 0000000011653 | 011347 | 028635 | 893.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121026 | 0000001 | 8559.08 | 22/11/2022 | 0000000011653 | 011347 | 028635 | 1926.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121027 | 0000001 | 9623.36 | 22/11/2022 | 0000000011653 | 011347 | 028635 | 1161.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121029 | 0000001 | 31472.27 | 22/11/2022 | 0000000011653 | 011347 | 028635 | 13380.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121031 | 0000001 | 37741.29 | 22/11/2022 | 0000000011653 | 011347 | 028635 | 10373.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121033 | 0000001 | 5252.00 | 22/11/2022 | 0000000011653 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121039 | 0000001 | 4040.00 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 272.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121010 | 0000001 | 44156.75 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 12627.60 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121010 | 0000002 | 1684.19 | 22/11/2022 | 0000000006908 | 011347 | 112202 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121010 | 0000003 | 3984.05 | 22/11/2022 | 0000000006908 | 011347 | 112203 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121011 | 0000001 | 10177.33 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 844.02 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121012 | 0000001 | 2424.00 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121017 | 0000001 | 3833.80 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 1176.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1121015 | 0000001 | 1546.85 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 400.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1121038 | 0000001 | 6062.17 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 802.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1121038 | 0000002 | 3737.82 | 22/11/2022 | 0000000006908 | 011347 | 112204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121013 | 0000001 | 3230.29 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 1464.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121013 | 0000002 | 1915.34 | 22/11/2022 | 0000000006908 | 011347 | 011649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121014 | 0000001 | 7635.80 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 1753.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121014 | 0000002 | 1808.20 | 22/11/2022 | 0000000006908 | 011347 | 112201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000037 | 30.96 | 22/11/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000028 | 99.00 | 22/11/2022 | 0000000006908 | 011347 | 211324 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1121007 | 0000001 | 2864.79 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 863.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1121035 | 0000001 | 12504.00 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 1529.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1121003 | 0000001 | 8232.00 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 724.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1121004 | 0000001 | 13055.93 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 2860.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1121006 | 0000001 | 2424.00 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1118004 | 0000001 | 9031.22 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 4302.08 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1118004 | 0000002 | 8968.78 | 22/11/2022 | 0000000006908 | 011347 | 112205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1118005 | 0000001 | 11868.00 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 1011.60 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1121002 | 0000001 | 3060.00 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 327.96 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1121008 | 0000001 | 10554.89 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 934.91 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1121008 | 0000002 | 1121.10 | 22/11/2022 | 0000000006908 | 011347 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1121009 | 0000001 | 4005.11 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 305.91 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1121037 | 0000001 | 25797.29 | 22/11/2022 | 0000000006908 | 011347 | 028635 | 3933.79 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1121037 | 0000002 | 1437.25 | 22/11/2022 | 0000000006908 | 011347 | 112206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1121037 | 0000003 | 1291.66 | 22/11/2022 | 0000000006908 | 011347 | 112207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0922023 | 0000017 | 11.00 | 22/11/2022 | 0000000025945 | 011347 | 211338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121034 | 0000001 | 15605.60 | 22/11/2022 | 0000000025945 | 011347 | 028635 | 1009.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121040 | 0000001 | 7903.79 | 22/11/2022 | 0000000024952 | 011347 | 028635 | 1270.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121066 | 0000001 | 41895.49 | 22/11/2022 | 0000000025945 | 011347 | 028635 | 8619.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121066 | 0000002 | 2219.42 | 22/11/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121066 | 0000003 | 1562.53 | 22/11/2022 | 0000000025945 | 011347 | 112201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121067 | 0000001 | 11389.33 | 22/11/2022 | 0000000025945 | 011347 | 028635 | 934.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121068 | 0000001 | 18243.87 | 22/11/2022 | 0000000025945 | 011347 | 028635 | 2912.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121070 | 0000001 | 2909.48 | 22/11/2022 | 0000000025945 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121072 | 0000001 | 15100.00 | 22/11/2022 | 0000000024952 | 011347 | 028635 | 3883.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121073 | 0000001 | 12988.14 | 22/11/2022 | 0000000024952 | 011347 | 028635 | 3359.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121077 | 0000001 | 5581.88 | 22/11/2022 | 0000000024952 | 011347 | 028635 | 608.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121100 | 0000001 | 600.00 | 22/11/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121106 | 0000001 | 300.00 | 22/11/2022 | 0000000025945 | 011347 | 019525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122005 | 0000001 | 350.00 | 22/11/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122006 | 0000001 | 350.00 | 22/11/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122007 | 0000001 | 750.00 | 22/11/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122009 | 0000001 | 600.00 | 22/11/2022 | 0000000025945 | 011347 | 112203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122027 | 0000001 | 22.00 | 22/11/2022 | 0000000025945 | 011347 | 211339 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1026029 | 0000003 | 450.00 | 22/11/2022 | 0000000025945 | 011347 | 112202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000044 | 22.00 | 22/11/2022 | 0000000013907 | 011347 | 211335 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1121041 | 0000001 | 5252.00 | 22/11/2022 | 0000000023027 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1121042 | 0000001 | 3663.33 | 22/11/2022 | 0000000023027 | 011347 | 028635 | 246.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1121043 | 0000001 | 6060.00 | 22/11/2022 | 0000000013907 | 011347 | 028635 | 454.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1121044 | 0000001 | 16204.75 | 22/11/2022 | 0000000013907 | 011347 | 028635 | 4254.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1121046 | 0000001 | 5090.72 | 22/11/2022 | 0000000013907 | 011347 | 028635 | 753.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1121046 | 0000002 | 1121.10 | 22/11/2022 | 0000000013907 | 011347 | 112202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1121046 | 0000003 | 2020.18 | 22/11/2022 | 0000000013907 | 011347 | 112201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1121049 | 0000001 | 2424.00 | 22/11/2022 | 0000000013907 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SEC ESPECIAL DE ASSUNTOS JURIDICOS | 0720040 | 0000005 | 3500.00 | 23/11/2022 | 0000000006908 | 011347 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0823025 | 0000004 | 1900.00 | 23/11/2022 | 0000000013907 | 011347 | 025023 | 95.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122023 | 0000001 | 650.00 | 23/11/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1116021 | 0000001 | 2828.97 | 23/11/2022 | 0000000024952 | 011347 | 112301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1116014 | 0000001 | 585.98 | 23/11/2022 | 0000000006908 | 011347 | 112305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1122024 | 0000001 | 550.00 | 23/11/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0818006 | 0000004 | 2619.60 | 23/11/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719006 | 0000005 | 2316.00 | 23/11/2022 | 0000000006908 | 011347 | 046661 | 146.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719017 | 0000005 | 1400.00 | 23/11/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0720083 | 0000005 | 2180.00 | 23/11/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0721059 | 0000005 | 3500.00 | 23/11/2022 | 0000000006908 | 011347 | 050894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1116013 | 0000001 | 2700.45 | 23/11/2022 | 0000000006908 | 011347 | 112305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1122020 | 0000001 | 1750.00 | 23/11/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1122021 | 0000001 | 2020.00 | 23/11/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1020022 | 0000003 | 2460.00 | 23/11/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1122025 | 0000001 | 1650.00 | 23/11/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000029 | 22.00 | 23/11/2022 | 0000000006908 | 011347 | 144641 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110038 | 0000004 | 192.08 | 23/11/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000038 | 24.32 | 23/11/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0720085 | 0000005 | 1200.00 | 23/11/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0719016 | 0000005 | 8500.00 | 23/11/2022 | 0000000006908 | 011347 | 041388 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1116019 | 0000001 | 2398.27 | 23/11/2022 | 0000000006908 | 011347 | 112305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0905016 | 0000004 | 5157.24 | 23/11/2022 | 0000000006908 | 011347 | 112304 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1116016 | 0000001 | 313.65 | 23/11/2022 | 0000000006908 | 011347 | 112305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1116017 | 0000001 | 1614.92 | 23/11/2022 | 0000000006908 | 011347 | 112305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1116018 | 0000001 | 390.91 | 23/11/2022 | 0000000006908 | 011347 | 112305 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1123006 | 0000001 | 5600.01 | 23/11/2022 | 0000000006908 | 011347 | 010281 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1123007 | 0000001 | 2303.43 | 23/11/2022 | 0000000006908 | 011347 | 112302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1116015 | 0000001 | 1690.88 | 23/11/2022 | 0000000006908 | 011347 | 112305 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1122026 | 0000001 | 2400.00 | 23/11/2022 | 0000000006908 | 011347 | 112301 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1122022 | 0000001 | 720.00 | 23/11/2022 | 0000000009472 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1116022 | 0000001 | 5000.80 | 23/11/2022 | 0000000006908 | 011347 | 112303 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1124049 | 0000001 | 1700.00 | 24/11/2022 | 0000000000065 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1124049 | 0000002 | 1700.00 | 24/11/2022 | 0000000000065 | 049170 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000039 | 19.12 | 24/11/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000030 | 11.00 | 24/11/2022 | 0000000006908 | 011347 | 198427 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1124015 | 0000001 | 272.44 | 24/11/2022 | 0000000006908 | 011347 | 112402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719018 | 0000005 | 5000.00 | 24/11/2022 | 0000000006908 | 011347 | 107586 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122018 | 0000001 | 3533.63 | 24/11/2022 | 0000000025945 | 011347 | 001138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122019 | 0000001 | 969.37 | 24/11/2022 | 0000000025945 | 011347 | 001138 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124048 | 0000001 | 25701.00 | 25/11/2022 | 0000000024952 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1125001 | 0000001 | 194.60 | 25/11/2022 | 0000000001160 | 011347 | 112501 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110038 | 0000005 | 74.10 | 25/11/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1124024 | 0000001 | 15077.79 | 25/11/2022 | 0000000011653 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1124029 | 0000001 | 1983.59 | 28/11/2022 | 0000000011968 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1123010 | 0000001 | 986.40 | 28/11/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1124019 | 0000001 | 8077.95 | 28/11/2022 | 0000000011653 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1124023 | 0000001 | 5270.52 | 28/11/2022 | 0000000011653 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1101002 | 0000001 | 194.68 | 28/11/2022 | 0000000006908 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1124018 | 0000001 | 3000.00 | 28/11/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1124018 | 0000002 | 992.50 | 28/11/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1124027 | 0000001 | 654.87 | 28/11/2022 | 0000000001160 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1123011 | 0000001 | 1400.00 | 28/11/2022 | 0000000006908 | 011347 | 112809 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1101004 | 0000001 | 63.48 | 28/11/2022 | 0000000006908 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1124016 | 0000001 | 20297.01 | 28/11/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1124025 | 0000001 | 3913.44 | 28/11/2022 | 0000000011968 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000031 | 11.00 | 28/11/2022 | 0000000008216 | 011347 | 455129 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1011015 | 0000032 | 66.00 | 28/11/2022 | 0000000006908 | 011347 | 445119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1128074 | 0000001 | 44.00 | 28/11/2022 | 0000000006908 | 011347 | 455125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000040 | 9.12 | 28/11/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1124030 | 0000001 | 685.36 | 28/11/2022 | 0000000001160 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1124039 | 0000001 | 1450.00 | 28/11/2022 | 0000000006908 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1123009 | 0000001 | 438.40 | 28/11/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1123012 | 0000001 | 1500.00 | 28/11/2022 | 0000000006908 | 011347 | 112810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1101006 | 0000001 | 155.08 | 28/11/2022 | 0000000006908 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718007 | 0000005 | 350.00 | 28/11/2022 | 0000000006908 | 011347 | 112807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718008 | 0000005 | 250.00 | 28/11/2022 | 0000000006908 | 011347 | 112808 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718006 | 0000005 | 300.00 | 28/11/2022 | 0000000006908 | 011347 | 112806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718005 | 0000005 | 300.00 | 28/11/2022 | 0000000006908 | 011347 | 112805 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0818001 | 0000004 | 2200.00 | 28/11/2022 | 0000000006908 | 011347 | 112804 | 22.20 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1124022 | 0000001 | 710.10 | 28/11/2022 | 0000000001160 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0719015 | 0000005 | 3150.00 | 28/11/2022 | 0000000006908 | 011347 | 112803 | 117.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1124017 | 0000001 | 10782.98 | 28/11/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1124026 | 0000001 | 1096.71 | 28/11/2022 | 0000000001160 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1101005 | 0000001 | 63.48 | 28/11/2022 | 0000000006908 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0816001 | 0000004 | 1700.00 | 28/11/2022 | 0000000006908 | 011347 | 112802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0718003 | 0000004 | 400.00 | 28/11/2022 | 0000000006908 | 011347 | 017090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0718013 | 0000005 | 2540.00 | 28/11/2022 | 0000000011653 | 011347 | 004211 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0718004 | 0000004 | 300.00 | 28/11/2022 | 0000000006908 | 011347 | 020630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0919005 | 0000003 | 2540.00 | 28/11/2022 | 0000000006908 | 011347 | 112801 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000045 | 33.00 | 28/11/2022 | 0000000013907 | 011347 | 455132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0919006 | 0000003 | 2640.00 | 28/11/2022 | 0000000025945 | 011347 | 112801 | 55.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920054 | 0000003 | 2690.00 | 28/11/2022 | 0000000025945 | 011347 | 112802 | 58.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920055 | 0000003 | 2650.00 | 28/11/2022 | 0000000025945 | 011347 | 112804 | 55.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0718012 | 0000005 | 2540.00 | 28/11/2022 | 0000000025945 | 011347 | 112803 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0718009 | 0000005 | 350.00 | 28/11/2022 | 0000000013907 | 011347 | 112802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0718010 | 0000005 | 400.00 | 28/11/2022 | 0000000013907 | 011347 | 112801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0920053 | 0000003 | 1600.00 | 28/11/2022 | 0000000013907 | 011347 | 112803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1123008 | 0000001 | 219.20 | 28/11/2022 | 0000000013907 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1110005 | 0000001 | 90.00 | 29/11/2022 | 0000000013907 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1110027 | 0000001 | 90.00 | 29/11/2022 | 0000000013907 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1110028 | 0000001 | 80.00 | 29/11/2022 | 0000000013907 | 011347 | 022147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1110029 | 0000001 | 50.00 | 29/11/2022 | 0000000013907 | 011347 | 025549 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124037 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124038 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124040 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124042 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124044 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124045 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124046 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128073 | 0000001 | 2000.00 | 29/11/2022 | 0000000025945 | 011347 | 112904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124009 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 024613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124010 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124011 | 0000001 | 150.00 | 29/11/2022 | 0000000025945 | 011347 | 033176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124012 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124014 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 024613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124006 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124007 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124031 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124033 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124034 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124035 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128025 | 0000001 | 14139.85 | 29/11/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128026 | 0000001 | 5644.20 | 29/11/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128030 | 0000001 | 1584.12 | 29/11/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128031 | 0000001 | 10000.06 | 29/11/2022 | 0000000024952 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128035 | 0000001 | 10001.51 | 29/11/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128048 | 0000001 | 700.00 | 29/11/2022 | 0000000025945 | 011347 | 112903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128049 | 0000001 | 350.00 | 29/11/2022 | 0000000025945 | 011347 | 023101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128050 | 0000001 | 156.00 | 29/11/2022 | 0000000025945 | 011347 | 112902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124001 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124002 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124003 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124004 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122027 | 0000002 | 33.00 | 29/11/2022 | 0000000025945 | 011347 | 249990 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110015 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110016 | 0000001 | 80.00 | 29/11/2022 | 0000000025945 | 011347 | 112901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110017 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110018 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110019 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110020 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110021 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 025673 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110022 | 0000001 | 80.00 | 29/11/2022 | 0000000025945 | 011347 | 033176 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110023 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110024 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110025 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110026 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1101003 | 0000001 | 155.08 | 29/11/2022 | 0000000025945 | 011347 | 074420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110006 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110007 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110008 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110009 | 0000001 | 100.00 | 29/11/2022 | 0000000025945 | 011347 | 032558 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110010 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110011 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110012 | 0000001 | 50.00 | 29/11/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1110013 | 0000001 | 90.00 | 29/11/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1124043 | 0000001 | 50.00 | 29/11/2022 | 0000000025763 | 011347 | 026241 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000041 | 30.40 | 29/11/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1128074 | 0000002 | 33.00 | 29/11/2022 | 0000000025763 | 011347 | 249987 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1128071 | 0000001 | 424.50 | 29/11/2022 | 0000000025763 | 011347 | 112903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1110030 | 0000001 | 80.00 | 29/11/2022 | 0000000025763 | 011347 | 112902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1124013 | 0000001 | 80.00 | 29/11/2022 | 0000000025763 | 011347 | 112901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1124041 | 0000001 | 90.00 | 29/11/2022 | 0000000025763 | 011347 | 017671 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1124047 | 0000001 | 150.00 | 29/11/2022 | 0000000025763 | 011347 | 016895 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1125008 | 0000001 | 2887.05 | 30/11/2022 | 0000000011653 | 011347 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1125016 | 0000001 | 1011.60 | 30/11/2022 | 0000000014010 | 011347 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1125017 | 0000001 | 455.80 | 30/11/2022 | 0000000014010 | 011347 | 113004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1125018 | 0000001 | 3000.00 | 30/11/2022 | 0000000014010 | 011347 | 113003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1125019 | 0000001 | 495.34 | 30/11/2022 | 0000000014010 | 011347 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1125020 | 0000001 | 2621.51 | 30/11/2022 | 0000000006908 | 011347 | 113010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1125021 | 0000001 | 4013.35 | 30/11/2022 | 0000000006908 | 011347 | 113011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1125022 | 0000001 | 4678.20 | 30/11/2022 | 0000000006908 | 011347 | 113012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1125023 | 0000001 | 3724.20 | 30/11/2022 | 0000000006908 | 011347 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128001 | 0000001 | 430.00 | 30/11/2022 | 0000000011653 | 011347 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128002 | 0000001 | 3537.60 | 30/11/2022 | 0000000011653 | 011347 | 113003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128003 | 0000001 | 4432.00 | 30/11/2022 | 0000000011653 | 011347 | 113004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128004 | 0000001 | 1883.80 | 30/11/2022 | 0000000011653 | 011347 | 113005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128010 | 0000001 | 2171.10 | 30/11/2022 | 0000000006908 | 011347 | 113015 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128011 | 0000001 | 4015.40 | 30/11/2022 | 0000000006908 | 011347 | 113016 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128027 | 0000001 | 1806.60 | 30/11/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128028 | 0000001 | 677.48 | 30/11/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128029 | 0000001 | 1833.65 | 30/11/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128036 | 0000001 | 5034.39 | 30/11/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128037 | 0000001 | 375.80 | 30/11/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128038 | 0000001 | 1599.50 | 30/11/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128039 | 0000001 | 1851.80 | 30/11/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128040 | 0000001 | 2798.10 | 30/11/2022 | 0000000011653 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128043 | 0000001 | 2944.40 | 30/11/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128054 | 0000001 | 1454.00 | 30/11/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128055 | 0000001 | 362.94 | 30/11/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128060 | 0000001 | 3875.00 | 30/11/2022 | 0000000009872 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128061 | 0000001 | 1570.00 | 30/11/2022 | 0000000011653 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1128070 | 0000001 | 5460.00 | 30/11/2022 | 0000000011653 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1130004 | 0000001 | 131.01 | 30/11/2022 | 0000000006908 | 011347 | 113024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1129016 | 0000001 | 2100.00 | 30/11/2022 | 0000000025763 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1129020 | 0000001 | 1035.00 | 30/11/2022 | 0000000025763 | 011347 | 113003 | 51.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1129001 | 0000001 | 4071.56 | 30/11/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1128014 | 0000001 | 3002.75 | 30/11/2022 | 0000000006908 | 011347 | 113006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1128015 | 0000001 | 5506.50 | 30/11/2022 | 0000000006908 | 011347 | 113005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1128018 | 0000001 | 1378.28 | 30/11/2022 | 0000000006908 | 011347 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1109008 | 0000001 | 5526.00 | 30/11/2022 | 0000000006908 | 011347 | 113021 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1123003 | 0000001 | 1594.35 | 30/11/2022 | 0000000025763 | 011347 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1129012 | 0000001 | 3002.69 | 30/11/2022 | 0000000006908 | 011347 | 113022 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1128012 | 0000001 | 1319.50 | 30/11/2022 | 0000000006908 | 011347 | 113017 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1128013 | 0000001 | 3729.10 | 30/11/2022 | 0000000006908 | 011347 | 113018 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1128021 | 0000001 | 5632.44 | 30/11/2022 | 0000000030642 | 011347 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1128022 | 0000001 | 1634.94 | 30/11/2022 | 0000000030642 | 011347 | 113007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1128023 | 0000001 | 16669.71 | 30/11/2022 | 0000000030642 | 011347 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1128032 | 0000001 | 9195.75 | 30/11/2022 | 0000000030642 | 011347 | 113005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1128033 | 0000001 | 3070.23 | 30/11/2022 | 0000000030642 | 011347 | 113003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1128034 | 0000001 | 7224.65 | 30/11/2022 | 0000000030642 | 011347 | 113004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1128044 | 0000001 | 1565.30 | 30/11/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1128016 | 0000001 | 1289.55 | 30/11/2022 | 0000000006908 | 011347 | 113004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1128017 | 0000001 | 2560.00 | 30/11/2022 | 0000000006908 | 011347 | 113003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1128020 | 0000001 | 2028.00 | 30/11/2022 | 0000000006908 | 011347 | 113019 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1128045 | 0000001 | 2103.80 | 30/11/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1129017 | 0000001 | 150.00 | 30/11/2022 | 0000000025763 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1130007 | 0000001 | 190.00 | 30/11/2022 | 0000000025763 | 011347 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1123004 | 0000001 | 1637.70 | 30/11/2022 | 0000000025763 | 011347 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1128074 | 0000003 | 33.00 | 30/11/2022 | 0000000025763 | 011347 | 432431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1128074 | 0000004 | 77.00 | 30/11/2022 | 0000000030642 | 011347 | 432443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1128074 | 0000005 | 253.00 | 30/11/2022 | 0000000006908 | 011347 | 432391 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110038 | 0000006 | 3019.83 | 30/11/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000042 | 45.52 | 30/11/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1123001 | 0000001 | 1624.00 | 30/11/2022 | 0000000025763 | 011347 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1125005 | 0000001 | 2057.85 | 30/11/2022 | 0000000006908 | 011347 | 113007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1125006 | 0000001 | 2953.20 | 30/11/2022 | 0000000006908 | 011347 | 113008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1125007 | 0000001 | 3554.65 | 30/11/2022 | 0000000006908 | 011347 | 113009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1128041 | 0000001 | 3541.20 | 30/11/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1129019 | 0000001 | 270.00 | 30/11/2022 | 0000000025763 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1130006 | 0000001 | 544.88 | 30/11/2022 | 0000000006908 | 011347 | 113027 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1130006 | 0000002 | 194.60 | 30/11/2022 | 0000000006908 | 011347 | 113026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1130006 | 0000003 | 194.60 | 30/11/2022 | 0000000006908 | 011347 | 113025 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1130008 | 0000001 | 530.00 | 30/11/2022 | 0000000025763 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000067 | 1.15 | 30/11/2022 | 0000000283143 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0216003 | 0000010 | 2600.00 | 30/11/2022 | 0000000006908 | 011347 | 055865 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1128008 | 0000001 | 1671.20 | 30/11/2022 | 0000000006908 | 011347 | 113013 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1128009 | 0000001 | 5547.50 | 30/11/2022 | 0000000006908 | 011347 | 113014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1128024 | 0000001 | 4321.50 | 30/11/2022 | 0000000030642 | 011347 | 113006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1128042 | 0000001 | 2470.55 | 30/11/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1129013 | 0000001 | 1141.00 | 30/11/2022 | 0000000006908 | 011347 | 113023 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1123002 | 0000001 | 1639.95 | 30/11/2022 | 0000000025763 | 011347 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1121121 | 0000001 | 6400.00 | 30/11/2022 | 0000000024952 | 011347 | 062530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124005 | 0000001 | 80.00 | 30/11/2022 | 0000000025945 | 011347 | 113004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128056 | 0000001 | 2766.60 | 30/11/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128057 | 0000001 | 2210.80 | 30/11/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128058 | 0000001 | 1669.00 | 30/11/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128059 | 0000001 | 1673.50 | 30/11/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128062 | 0000001 | 1664.00 | 30/11/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128063 | 0000001 | 1664.00 | 30/11/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128064 | 0000001 | 1664.00 | 30/11/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128065 | 0000001 | 1664.00 | 30/11/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128066 | 0000001 | 1664.00 | 30/11/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128067 | 0000001 | 1664.00 | 30/11/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128068 | 0000001 | 1664.00 | 30/11/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128069 | 0000001 | 4500.00 | 30/11/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124036 | 0000001 | 80.00 | 30/11/2022 | 0000000025945 | 011347 | 113006 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124032 | 0000001 | 80.00 | 30/11/2022 | 0000000025945 | 011347 | 113003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124008 | 0000001 | 80.00 | 30/11/2022 | 0000000025945 | 011347 | 113005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124020 | 0000001 | 1609.56 | 30/11/2022 | 0000000025945 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124021 | 0000001 | 1120.38 | 30/11/2022 | 0000000025945 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1124028 | 0000001 | 7611.45 | 30/11/2022 | 0000000025945 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1129002 | 0000001 | 5111.00 | 30/11/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1129003 | 0000001 | 410.00 | 30/11/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1129004 | 0000001 | 1957.00 | 30/11/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1129005 | 0000001 | 190.00 | 30/11/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1129006 | 0000001 | 1863.00 | 30/11/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1129007 | 0000001 | 280.00 | 30/11/2022 | 0000000024952 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1129008 | 0000001 | 3367.00 | 30/11/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1129009 | 0000001 | 310.00 | 30/11/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1129010 | 0000001 | 2202.00 | 30/11/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1129011 | 0000001 | 230.00 | 30/11/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1129018 | 0000001 | 450.00 | 30/11/2022 | 0000000025945 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1125012 | 0000001 | 4550.35 | 30/11/2022 | 0000000024952 | 011347 | 113003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1125013 | 0000001 | 1637.39 | 30/11/2022 | 0000000024952 | 011347 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1125014 | 0000001 | 1011.39 | 30/11/2022 | 0000000024952 | 011347 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128006 | 0000001 | 1959.20 | 30/11/2022 | 0000000025945 | 011347 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1128007 | 0000001 | 5131.60 | 30/11/2022 | 0000000025945 | 011347 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0729017 | 0000005 | 1500.00 | 30/11/2022 | 0000000024952 | 011347 | 141943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1125002 | 0000001 | 1000.05 | 30/11/2022 | 0000000023027 | 011347 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1125003 | 0000001 | 1152.62 | 30/11/2022 | 0000000013907 | 011347 | 113004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1125004 | 0000001 | 2271.96 | 30/11/2022 | 0000000013907 | 011347 | 113003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1125009 | 0000001 | 3358.96 | 30/11/2022 | 0000000026618 | 011347 | 113004 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1125010 | 0000001 | 1269.00 | 30/11/2022 | 0000000026618 | 011347 | 113003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1125011 | 0000001 | 1411.85 | 30/11/2022 | 0000000026618 | 011347 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1125015 | 0000001 | 765.00 | 30/11/2022 | 0000000013907 | 011347 | 113002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1128005 | 0000001 | 460.20 | 30/11/2022 | 0000000026618 | 011347 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1128019 | 0000001 | 1585.50 | 30/11/2022 | 0000000013907 | 011347 | 113001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1128046 | 0000001 | 2088.86 | 30/11/2022 | 0000000013907 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1128047 | 0000001 | 187.90 | 30/11/2022 | 0000000013907 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1128053 | 0000001 | 1701.60 | 30/11/2022 | 0000000013907 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1130030 | 0000001 | 11.00 | 30/11/2022 | 0000000023027 | 011347 | 432428 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1130003 | 0000001 | 2543.74 | 01/12/2022 | 0000000013907 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1006009 | 0000001 | 1892.00 | 01/12/2022 | 0000000025945 | 011347 | 075331 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1130001 | 0000001 | 6570.23 | 01/12/2022 | 0000000024952 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1130009 | 0000001 | 6557.05 | 01/12/2022 | 0000000024952 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1130013 | 0000001 | 852.00 | 01/12/2022 | 0000000025945 | 011347 | 024474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0223024 | 0000001 | 624.00 | 01/12/2022 | 0000000006908 | 011347 | 024474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1130005 | 0000001 | 698.54 | 01/12/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000043 | 124.96 | 01/12/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1128074 | 0000006 | 22.00 | 01/12/2022 | 0000000006908 | 011347 | 111026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1128072 | 0000001 | 350.00 | 01/12/2022 | 0000000006908 | 011347 | 120102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1130027 | 0000001 | 1329.28 | 01/12/2022 | 0000000006908 | 011347 | 141278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1128051 | 0000001 | 76669.57 | 01/12/2022 | 0000000071026 | 049170 | 771475 | 4927.55 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1129014 | 0000001 | 2720.00 | 01/12/2022 | 0000000006908 | 011347 | 120101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1128052 | 0000001 | 323.37 | 01/12/2022 | 0000000071026 | 049170 | 771475 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1130002 | 0000001 | 158.16 | 01/12/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1130010 | 0000001 | 5377.44 | 01/12/2022 | 0000000011653 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1130011 | 0000001 | 2767.80 | 01/12/2022 | 0000000009472 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1130017 | 0000001 | 1660.98 | 01/12/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1130018 | 0000001 | 1381.80 | 01/12/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1130019 | 0000001 | 434.28 | 01/12/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1130020 | 0000001 | 117.03 | 01/12/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1130021 | 0000001 | 1938.05 | 01/12/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1130022 | 0000001 | 1184.40 | 01/12/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1130028 | 0000001 | 4836.30 | 01/12/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1130029 | 0000001 | 666.23 | 01/12/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1109006 | 0000001 | 1310.00 | 01/12/2022 | 0000000011653 | 011347 | 075331 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1116004 | 0000001 | 23.27 | 02/12/2022 | 0000000025763 | 011347 | 120211 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1116005 | 0000001 | 265.33 | 02/12/2022 | 0000000025763 | 011347 | 120212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121060 | 0000001 | 45.07 | 02/12/2022 | 0000000025763 | 011347 | 120205 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1121063 | 0000001 | 416.51 | 02/12/2022 | 0000000025763 | 011347 | 120203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1129015 | 0000001 | 1620.00 | 02/12/2022 | 0000000008216 | 011347 | 120208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121092 | 0000001 | 1200.00 | 02/12/2022 | 0000000008216 | 011347 | 120218 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121093 | 0000001 | 1300.00 | 02/12/2022 | 0000000008216 | 011347 | 120228 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121095 | 0000001 | 1400.00 | 02/12/2022 | 0000000025763 | 011347 | 120216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121096 | 0000001 | 1480.00 | 02/12/2022 | 0000000025763 | 011347 | 120218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121097 | 0000001 | 800.00 | 02/12/2022 | 0000000008216 | 011347 | 120223 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121098 | 0000001 | 1600.00 | 02/12/2022 | 0000000008216 | 011347 | 120209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121099 | 0000001 | 1480.00 | 02/12/2022 | 0000000008216 | 011347 | 120221 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121101 | 0000001 | 1680.00 | 02/12/2022 | 0000000025763 | 011347 | 120217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121102 | 0000001 | 1105.00 | 02/12/2022 | 0000000008216 | 011347 | 120220 | 55.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121103 | 0000001 | 765.00 | 02/12/2022 | 0000000008216 | 011347 | 120219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121104 | 0000001 | 1572.50 | 02/12/2022 | 0000000008216 | 011347 | 120212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121105 | 0000001 | 1572.50 | 02/12/2022 | 0000000008216 | 011347 | 120226 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121114 | 0000001 | 1615.00 | 02/12/2022 | 0000000008216 | 011347 | 120210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121115 | 0000001 | 1997.50 | 02/12/2022 | 0000000008216 | 011347 | 120211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121116 | 0000001 | 750.00 | 02/12/2022 | 0000000006908 | 011347 | 120222 | 37.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121117 | 0000001 | 750.00 | 02/12/2022 | 0000000006908 | 011347 | 120223 | 37.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121118 | 0000001 | 750.00 | 02/12/2022 | 0000000006908 | 011347 | 120224 | 37.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121119 | 0000001 | 850.00 | 02/12/2022 | 0000000008216 | 011347 | 120203 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1121120 | 0000001 | 1870.00 | 02/12/2022 | 0000000008216 | 011347 | 120206 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1122016 | 0000001 | 1300.00 | 02/12/2022 | 0000000006908 | 011347 | 120226 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1121058 | 0000001 | 91.30 | 02/12/2022 | 0000000025763 | 011347 | 120206 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1123005 | 0000001 | 500.00 | 02/12/2022 | 0000000006908 | 011347 | 120201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1202005 | 0000001 | 1485.00 | 02/12/2022 | 0000000008216 | 011347 | 120235 | 74.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1130012 | 0000001 | 1530.00 | 02/12/2022 | 0000000008216 | 011347 | 120207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1122012 | 0000001 | 2025.00 | 02/12/2022 | 0000000006908 | 011347 | 120227 | 101.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1122013 | 0000001 | 1620.00 | 02/12/2022 | 0000000006908 | 011347 | 120221 | 81.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1122014 | 0000001 | 1530.00 | 02/12/2022 | 0000000006908 | 011347 | 120225 | 76.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1122015 | 0000001 | 1620.00 | 02/12/2022 | 0000000006908 | 011347 | 120205 | 81.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1122028 | 0000001 | 1485.00 | 02/12/2022 | 0000000008216 | 011347 | 120213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121111 | 0000001 | 1575.00 | 02/12/2022 | 0000000006908 | 011347 | 120214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121112 | 0000001 | 1980.00 | 02/12/2022 | 0000000008216 | 011347 | 120204 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121028 | 0000001 | 1995.00 | 02/12/2022 | 0000000006908 | 011347 | 120228 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121030 | 0000001 | 1995.00 | 02/12/2022 | 0000000006908 | 011347 | 120207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121032 | 0000001 | 1995.00 | 02/12/2022 | 0000000006908 | 011347 | 120208 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121036 | 0000001 | 1900.00 | 02/12/2022 | 0000000006908 | 011347 | 120229 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121045 | 0000001 | 1710.00 | 02/12/2022 | 0000000008216 | 011347 | 120214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121047 | 0000001 | 1995.00 | 02/12/2022 | 0000000006908 | 011347 | 120209 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121048 | 0000001 | 2042.50 | 02/12/2022 | 0000000006908 | 011347 | 120230 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121050 | 0000001 | 1805.00 | 02/12/2022 | 0000000025763 | 011347 | 120213 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121051 | 0000001 | 1995.00 | 02/12/2022 | 0000000008216 | 011347 | 120205 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121052 | 0000001 | 1995.00 | 02/12/2022 | 0000000006908 | 011347 | 120210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121053 | 0000001 | 2090.00 | 02/12/2022 | 0000000006908 | 011347 | 120211 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121056 | 0000001 | 1900.00 | 02/12/2022 | 0000000006908 | 011347 | 004545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121057 | 0000001 | 1805.00 | 02/12/2022 | 0000000006908 | 011347 | 120218 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121059 | 0000001 | 1900.00 | 02/12/2022 | 0000000025763 | 011347 | 004630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121061 | 0000001 | 1900.00 | 02/12/2022 | 0000000006908 | 011347 | 120215 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121069 | 0000001 | 1700.00 | 02/12/2022 | 0000000006908 | 011347 | 120216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121071 | 0000001 | 1870.00 | 02/12/2022 | 0000000006908 | 011347 | 120217 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121074 | 0000001 | 765.00 | 02/12/2022 | 0000000006908 | 011347 | 120231 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121075 | 0000001 | 977.50 | 02/12/2022 | 0000000025763 | 011347 | 120215 | 48.88 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121076 | 0000001 | 1615.00 | 02/12/2022 | 0000000025763 | 011347 | 120214 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121078 | 0000001 | 1785.00 | 02/12/2022 | 0000000006908 | 011347 | 120219 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121079 | 0000001 | 1615.00 | 02/12/2022 | 0000000006908 | 011347 | 120220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121080 | 0000001 | 1785.00 | 02/12/2022 | 0000000008216 | 011347 | 120222 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121081 | 0000001 | 1890.00 | 02/12/2022 | 0000000008216 | 011347 | 120234 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121082 | 0000001 | 1305.00 | 02/12/2022 | 0000000008216 | 011347 | 001857 | 65.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121083 | 0000001 | 1575.00 | 02/12/2022 | 0000000008216 | 011347 | 120216 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121084 | 0000001 | 1485.00 | 02/12/2022 | 0000000008216 | 011347 | 004220 | 74.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121085 | 0000001 | 1305.00 | 02/12/2022 | 0000000008216 | 011347 | 120217 | 65.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121086 | 0000001 | 1620.00 | 02/12/2022 | 0000000008216 | 011347 | 120224 | 81.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121087 | 0000001 | 1710.00 | 02/12/2022 | 0000000008216 | 011347 | 120215 | 85.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121088 | 0000001 | 1395.00 | 02/12/2022 | 0000000006908 | 011347 | 120206 | 69.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121089 | 0000001 | 1170.00 | 02/12/2022 | 0000000008216 | 011347 | 120202 | 58.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121107 | 0000001 | 1575.00 | 02/12/2022 | 0000000006908 | 011347 | 120232 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121108 | 0000001 | 1620.00 | 02/12/2022 | 0000000006908 | 011347 | 120212 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121109 | 0000001 | 900.00 | 02/12/2022 | 0000000006908 | 011347 | 120213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1128074 | 0000007 | 385.00 | 02/12/2022 | 0000000008216 | 011347 | 107619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1128074 | 0000008 | 253.00 | 02/12/2022 | 0000000006908 | 011347 | 107596 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000001 | 88.00 | 02/12/2022 | 0000000006908 | 011347 | 107588 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000044 | 10.64 | 02/12/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1202001 | 0000001 | 47.46 | 02/12/2022 | 0000000006908 | 011347 | 120203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1202003 | 0000001 | 1100.00 | 02/12/2022 | 0000000006908 | 011347 | 120202 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1121054 | 0000001 | 136.37 | 02/12/2022 | 0000000025763 | 011347 | 120208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1121062 | 0000001 | 45.05 | 02/12/2022 | 0000000025763 | 011347 | 120204 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1121064 | 0000001 | 91.18 | 02/12/2022 | 0000000025763 | 011347 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1122004 | 0000001 | 800.00 | 02/12/2022 | 0000000008216 | 011347 | 120225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1122017 | 0000001 | 1372.50 | 02/12/2022 | 0000000008216 | 011347 | 120232 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1116002 | 0000001 | 164.47 | 02/12/2022 | 0000000025763 | 011347 | 120209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1116003 | 0000001 | 42.67 | 02/12/2022 | 0000000025763 | 011347 | 120210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1121055 | 0000001 | 91.30 | 02/12/2022 | 0000000025763 | 011347 | 120207 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1121065 | 0000001 | 799.57 | 02/12/2022 | 0000000025763 | 011347 | 120201 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1121090 | 0000001 | 1300.00 | 02/12/2022 | 0000000008216 | 011347 | 120227 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1121091 | 0000001 | 1300.00 | 02/12/2022 | 0000000008216 | 011347 | 120201 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1121094 | 0000001 | 1500.00 | 02/12/2022 | 0000000008216 | 011347 | 120229 | 75.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1121113 | 0000001 | 850.00 | 02/12/2022 | 0000000008216 | 011347 | 120230 | 42.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1122003 | 0000001 | 800.00 | 02/12/2022 | 0000000008216 | 011347 | 120231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1201004 | 0000001 | 300.00 | 02/12/2022 | 0000000025945 | 011347 | 019525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000046 | 22.00 | 02/12/2022 | 0000000013907 | 011347 | 107656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1201010 | 0000001 | 480.00 | 02/12/2022 | 0000000023023 | 011347 | 120201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1202002 | 0000001 | 292.90 | 02/12/2022 | 0000000013907 | 011347 | 120204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1202008 | 0000001 | 11.00 | 02/12/2022 | 0000000023027 | 011347 | 107658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1122001 | 0000001 | 1600.00 | 02/12/2022 | 0000000013907 | 011347 | 004294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1122002 | 0000001 | 1600.00 | 02/12/2022 | 0000000013907 | 011347 | 120205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1122008 | 0000001 | 3284.00 | 02/12/2022 | 0000000013907 | 011347 | 120201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1116006 | 0000001 | 26.42 | 02/12/2022 | 0000000013907 | 011347 | 120203 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1116007 | 0000001 | 267.66 | 02/12/2022 | 0000000013907 | 011347 | 120202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000045 | 4.24 | 05/12/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000002 | 44.00 | 05/12/2022 | 0000000008216 | 011347 | 065379 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000003 | 11.00 | 05/12/2022 | 0000000006908 | 011347 | 065378 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121110 | 0000001 | 1890.00 | 05/12/2022 | 0000000006908 | 011347 | 120501 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1122011 | 0000001 | 1890.00 | 05/12/2022 | 0000000008216 | 011347 | 120501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0125019 | 0000011 | 291.00 | 05/12/2022 | 0000000024952 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1202004 | 0000001 | 425.00 | 05/12/2022 | 0000000008216 | 011347 | 120503 | 21.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1205001 | 0000001 | 1955.00 | 05/12/2022 | 0000000008216 | 011347 | 120502 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1205002 | 0000001 | 750.00 | 05/12/2022 | 0000000008216 | 011347 | 120504 | 37.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1202006 | 0000001 | 1282.82 | 05/12/2022 | 0000000014010 | 011347 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000004 | 11.00 | 06/12/2022 | 0000000008216 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000046 | 1.52 | 06/12/2022 | 0000000025763 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000047 | 55.00 | 06/12/2022 | 0000000013907 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122027 | 0000003 | 110.00 | 06/12/2022 | 0000000025945 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1207014 | 0000001 | 300.00 | 07/12/2022 | 0000000025945 | 011347 | 019525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1207023 | 0000001 | 650.00 | 07/12/2022 | 0000000025945 | 011347 | 101255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1128075 | 0000001 | 15200.00 | 07/12/2022 | 0000000026618 | 011347 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000047 | 9.12 | 07/12/2022 | 0000000025763 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1207020 | 0000001 | 155.68 | 07/12/2022 | 0000000006908 | 011347 | 120702 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1207001 | 0000001 | 194.60 | 07/12/2022 | 0000000006908 | 011347 | 120701 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1207001 | 0000002 | 155.68 | 07/12/2022 | 0000000006908 | 011347 | 120703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1128052 | 0000003 | 323.37 | 07/12/2022 | 0000000071026 | 049170 | 774171 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1128051 | 0000003 | 76669.57 | 07/12/2022 | 0000000071026 | 049170 | 774171 | 4927.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1207021 | 0000001 | 10920.00 | 08/12/2022 | 0000000003820 | 058940 | 276561 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1207024 | 0000001 | 616.00 | 08/12/2022 | 0000000014010 | 011347 | 034547 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1207026 | 0000001 | 6651.27 | 08/12/2022 | 0000000003820 | 058940 | 033251 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1207027 | 0000001 | 5042.99 | 08/12/2022 | 0000000003820 | 058940 | 172790 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1208001 | 0000001 | 11.65 | 08/12/2022 | 0000000003820 | 058940 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1208002 | 0000001 | 11.65 | 08/12/2022 | 0000000003820 | 058940 | 003820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000068 | 39.47 | 08/12/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000048 | 6.08 | 08/12/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110038 | 0000007 | 6107.55 | 08/12/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1207025 | 0000001 | 520.00 | 08/12/2022 | 0000000025945 | 011347 | 051678 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205032 | 0000001 | 10823.46 | 09/12/2022 | 0000000024952 | 011347 | 028635 | 1076.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205033 | 0000001 | 5344.92 | 09/12/2022 | 0000000025945 | 011347 | 028635 | 2378.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205034 | 0000001 | 3286.42 | 09/12/2022 | 0000000025945 | 011347 | 028635 | 2039.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205035 | 0000001 | 11900.00 | 09/12/2022 | 0000000025945 | 011347 | 028635 | 8953.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205036 | 0000001 | 9949.00 | 09/12/2022 | 0000000025945 | 011347 | 028635 | 5603.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205037 | 0000001 | 15733.78 | 09/12/2022 | 0000000025945 | 011347 | 028635 | 9621.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205038 | 0000001 | 12383.00 | 09/12/2022 | 0000000025945 | 011347 | 028635 | 7143.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205045 | 0000001 | 303.99 | 09/12/2022 | 0000000025945 | 011347 | 017997 | 15.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205046 | 0000001 | 506.65 | 09/12/2022 | 0000000025945 | 011347 | 026706 | 25.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205047 | 0000001 | 3643.32 | 09/12/2022 | 0000000025945 | 011347 | 020843 | 182.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1207007 | 0000001 | 2222.00 | 09/12/2022 | 0000000025945 | 011347 | 028635 | 1277.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1207008 | 0000001 | 36733.60 | 09/12/2022 | 0000000025945 | 011347 | 028635 | 23430.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1207008 | 0000002 | 889.63 | 09/12/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1207008 | 0000003 | 657.27 | 09/12/2022 | 0000000025945 | 011347 | 120901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000048 | 33.00 | 09/12/2022 | 0000000013907 | 011347 | 140313 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122027 | 0000004 | 88.00 | 09/12/2022 | 0000000025945 | 011347 | 140318 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1201005 | 0000001 | 270.00 | 09/12/2022 | 0000000025945 | 011347 | 120906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1201006 | 0000001 | 2650.00 | 09/12/2022 | 0000000025945 | 011347 | 120907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1201007 | 0000001 | 1132.23 | 09/12/2022 | 0000000025945 | 011347 | 036704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1201008 | 0000001 | 480.00 | 09/12/2022 | 0000000025945 | 011347 | 120908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1201009 | 0000001 | 1880.00 | 09/12/2022 | 0000000025945 | 011347 | 010234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205003 | 0000001 | 1060.01 | 09/12/2022 | 0000000025945 | 011347 | 120905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205004 | 0000001 | 2835.00 | 09/12/2022 | 0000000025945 | 011347 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205005 | 0000001 | 800.01 | 09/12/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205006 | 0000001 | 2000.00 | 09/12/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205007 | 0000001 | 7192.00 | 09/12/2022 | 0000000025945 | 011347 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205008 | 0000001 | 3640.00 | 09/12/2022 | 0000000025945 | 011347 | 120903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205009 | 0000001 | 3440.00 | 09/12/2022 | 0000000025945 | 011347 | 120904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205010 | 0000001 | 2635.00 | 09/12/2022 | 0000000025945 | 011347 | 120902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1201001 | 0000001 | 900.00 | 09/12/2022 | 0000000025945 | 011347 | 021830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1201002 | 0000001 | 8600.00 | 09/12/2022 | 0000000025945 | 011347 | 027931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1201003 | 0000001 | 300.00 | 09/12/2022 | 0000000025945 | 011347 | 059926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1205042 | 0000001 | 4848.00 | 09/12/2022 | 0000000013907 | 011347 | 028635 | 2787.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1205043 | 0000001 | 6796.72 | 09/12/2022 | 0000000013907 | 011347 | 028635 | 4869.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1205043 | 0000002 | 920.18 | 09/12/2022 | 0000000013907 | 011347 | 120902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1205043 | 0000003 | 515.10 | 09/12/2022 | 0000000013907 | 011347 | 120901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1205044 | 0000001 | 6060.00 | 09/12/2022 | 0000000013907 | 011347 | 028635 | 3484.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1207018 | 0000001 | 2222.00 | 09/12/2022 | 0000000013907 | 011347 | 028635 | 1277.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1207019 | 0000001 | 3140.00 | 09/12/2022 | 0000000013907 | 011347 | 028635 | 1816.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1207022 | 0000001 | 584.27 | 09/12/2022 | 0000000013907 | 011347 | 120903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1207028 | 0000001 | 15204.75 | 09/12/2022 | 0000000013907 | 011347 | 028635 | 8841.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1110041 | 0000002 | 900.00 | 09/12/2022 | 0000000006908 | 011347 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000005 | 110.00 | 09/12/2022 | 0000000006908 | 011347 | 140302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1205021 | 0000001 | 2148.60 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 1249.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1205022 | 0000001 | 11090.00 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 6063.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1208003 | 0000001 | 6088.43 | 09/12/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000049 | 1.52 | 09/12/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000039 | 1407.11 | 09/12/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0110004 | 0000040 | 932.93 | 09/12/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1207002 | 0000001 | 6447.00 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 3093.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1207003 | 0000001 | 2424.00 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 1393.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1205050 | 0000001 | 10708.47 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 6253.57 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1205020 | 0000001 | 15031.21 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 13302.07 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1205020 | 0000002 | 2968.79 | 09/12/2022 | 0000000006908 | 011347 | 120908 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1205048 | 0000001 | 4922.41 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1205049 | 0000001 | 3060.00 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 1857.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0810007 | 0000005 | 748.00 | 09/12/2022 | 0000000006908 | 011347 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1205023 | 0000001 | 22526.75 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 13825.71 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1205023 | 0000002 | 566.03 | 09/12/2022 | 0000000006908 | 011347 | 120907 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1205023 | 0000003 | 622.19 | 09/12/2022 | 0000000006908 | 011347 | 120906 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1205024 | 0000001 | 10140.90 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 6262.91 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1205024 | 0000002 | 515.10 | 09/12/2022 | 0000000006908 | 011347 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1207004 | 0000001 | 3197.11 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 1540.87 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1130014 | 0000001 | 5338.36 | 09/12/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1130016 | 0000001 | 6566.76 | 09/12/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1130023 | 0000001 | 5505.60 | 09/12/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1130025 | 0000001 | 1475.56 | 09/12/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1130026 | 0000001 | 917.60 | 09/12/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1205030 | 0000001 | 22735.35 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 14577.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1205030 | 0000002 | 622.19 | 09/12/2022 | 0000000006908 | 011347 | 012625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1205030 | 0000003 | 684.10 | 09/12/2022 | 0000000006908 | 011347 | 120901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1205030 | 0000004 | 705.81 | 09/12/2022 | 0000000006908 | 011347 | 120909 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1205031 | 0000001 | 3434.00 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 1974.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1205039 | 0000001 | 9992.00 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 5889.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1205040 | 0000001 | 8068.02 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 4669.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1205041 | 0000001 | 5020.00 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 2907.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1207009 | 0000001 | 30022.38 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 18035.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1207010 | 0000001 | 8670.00 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 5116.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1207011 | 0000001 | 82826.08 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 55198.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1207012 | 0000001 | 8420.45 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 5095.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1207013 | 0000001 | 10100.00 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 5807.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1207015 | 0000001 | 4444.00 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 2555.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1207016 | 0000001 | 8839.76 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 5841.72 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1130015 | 0000001 | 1889.96 | 09/12/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1130024 | 0000001 | 1376.40 | 09/12/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1205025 | 0000001 | 2424.00 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 1393.80 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1207005 | 0000001 | 40021.47 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 25047.05 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1207005 | 0000002 | 622.19 | 09/12/2022 | 0000000006908 | 011347 | 120904 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1207005 | 0000003 | 1655.27 | 09/12/2022 | 0000000006908 | 011347 | 120905 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1207006 | 0000001 | 9444.00 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 5566.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1205028 | 0000001 | 1546.85 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 894.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1205029 | 0000001 | 7592.17 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 5192.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1205029 | 0000002 | 1187.83 | 09/12/2022 | 0000000006908 | 011347 | 120902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0125019 | 0000012 | 291.00 | 09/12/2022 | 0000000024952 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1205026 | 0000001 | 3277.07 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 2471.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1205026 | 0000002 | 946.99 | 09/12/2022 | 0000000006908 | 011347 | 011649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1205027 | 0000001 | 8256.17 | 09/12/2022 | 0000000006908 | 011347 | 028635 | 5566.01 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1205027 | 0000002 | 1187.83 | 09/12/2022 | 0000000006908 | 011347 | 120903 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1212010 | 0000001 | 3146.77 | 12/12/2022 | 0000000006908 | 011347 | 002310 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1212002 | 0000001 | 156.25 | 12/12/2022 | 0000000006908 | 011347 | 121202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1212006 | 0000001 | 2168.63 | 12/12/2022 | 0000000006908 | 011347 | 002310 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1212008 | 0000001 | 11896.01 | 12/12/2022 | 0000000006908 | 011347 | 002310 | 395.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1207017 | 0000001 | 31054.46 | 12/12/2022 | 0000000006908 | 011347 | 028635 | 20559.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1212019 | 0000001 | 5960.52 | 12/12/2022 | 0000000006908 | 011347 | 002310 | 169.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1212020 | 0000001 | 4665.79 | 12/12/2022 | 0000000011653 | 011347 | 002310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1212021 | 0000001 | 2935.02 | 12/12/2022 | 0000000011653 | 011347 | 002310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1212022 | 0000001 | 5932.29 | 12/12/2022 | 0000000011653 | 011347 | 002310 | 225.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1212023 | 0000001 | 29519.75 | 12/12/2022 | 0000000011653 | 011347 | 002310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1212024 | 0000001 | 6749.64 | 12/12/2022 | 0000000011653 | 011347 | 002310 | 677.64 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1212004 | 0000001 | 8058.97 | 12/12/2022 | 0000000006908 | 011347 | 002310 | 338.82 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1212005 | 0000001 | 642.60 | 12/12/2022 | 0000000006908 | 011347 | 002310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1212007 | 0000001 | 6272.28 | 12/12/2022 | 0000000006908 | 011347 | 002310 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1205048 | 0000005 | 11868.00 | 12/12/2022 | 0000000006908 | 011347 | 028635 | 6945.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1205052 | 0000001 | 2859.80 | 12/12/2022 | 0000000006908 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1212003 | 0000001 | 4486.53 | 12/12/2022 | 0000000006908 | 011347 | 002310 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1212011 | 0000001 | 155.68 | 12/12/2022 | 0000000025763 | 011347 | 121202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1212011 | 0000002 | 155.68 | 12/12/2022 | 0000000025763 | 011347 | 121203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000050 | 1.52 | 12/12/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1212009 | 0000001 | 3077.04 | 12/12/2022 | 0000000006908 | 011347 | 002310 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1212028 | 0000001 | 1258.96 | 12/12/2022 | 0000000006908 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000006 | 11.00 | 12/12/2022 | 0000000006908 | 011347 | 078605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1212017 | 0000001 | 7108.23 | 12/12/2022 | 0000000013907 | 011347 | 002310 | 621.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1212018 | 0000001 | 1272.60 | 12/12/2022 | 0000000013907 | 011347 | 002310 | 338.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0912003 | 0000001 | 2030.85 | 12/12/2022 | 0000000023018 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0912004 | 0000001 | 2448.16 | 12/12/2022 | 0000000026529 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205051 | 0000001 | 135.10 | 12/12/2022 | 0000000025945 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209021 | 0000001 | 590.63 | 12/12/2022 | 0000000025945 | 011347 | 121201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1212001 | 0000001 | 350.00 | 12/12/2022 | 0000000025945 | 011347 | 021598 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1212012 | 0000001 | 2272.92 | 12/12/2022 | 0000000025945 | 011347 | 002310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1212013 | 0000001 | 1122.42 | 12/12/2022 | 0000000025945 | 011347 | 002310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1212014 | 0000001 | 2499.00 | 12/12/2022 | 0000000025945 | 011347 | 002310 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1212015 | 0000001 | 6741.02 | 12/12/2022 | 0000000025945 | 011347 | 002310 | 169.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1212016 | 0000001 | 10660.54 | 12/12/2022 | 0000000025945 | 011347 | 002310 | 282.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0729017 | 0000006 | 1500.00 | 12/12/2022 | 0000000024952 | 011347 | 141943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1212026 | 0000001 | 150.00 | 13/12/2022 | 0000000025945 | 011347 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1213001 | 0000001 | 400.00 | 13/12/2022 | 0000000025945 | 011347 | 020385 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000007 | 11.00 | 13/12/2022 | 0000000006908 | 011347 | 179380 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000008 | 22.00 | 13/12/2022 | 0000000025763 | 011347 | 179392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000051 | 5.76 | 13/12/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0110005 | 0000012 | 780.00 | 13/12/2022 | 0000000008216 | 011347 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1212025 | 0000001 | 55.26 | 13/12/2022 | 0000000006908 | 011347 | 121302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1212029 | 0000001 | 1700.00 | 13/12/2022 | 0000000025763 | 011347 | 121302 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1212027 | 0000001 | 1395.00 | 13/12/2022 | 0000000006908 | 011347 | 121301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1214008 | 0000001 | 2870.29 | 14/12/2022 | 0000000006908 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1205017 | 0000001 | 2211.08 | 14/12/2022 | 0000000025763 | 011347 | 121403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 0905016 | 0000005 | 5023.25 | 14/12/2022 | 0000000025763 | 011347 | 121402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1214004 | 0000001 | 2168.63 | 14/12/2022 | 0000000006908 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1205014 | 0000001 | 349.89 | 14/12/2022 | 0000000025763 | 011347 | 121403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1205015 | 0000001 | 432.13 | 14/12/2022 | 0000000025763 | 011347 | 121403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1205016 | 0000001 | 359.98 | 14/12/2022 | 0000000025763 | 011347 | 121403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1213003 | 0000001 | 2750.00 | 14/12/2022 | 0000000006908 | 011347 | 121406 | 137.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1213004 | 0000001 | 1430.00 | 14/12/2022 | 0000000006908 | 011347 | 121404 | 71.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1213005 | 0000001 | 1397.50 | 14/12/2022 | 0000000006908 | 011347 | 121403 | 69.88 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1213012 | 0000001 | 1430.00 | 14/12/2022 | 0000000006908 | 011347 | 121401 | 71.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1213013 | 0000001 | 875.00 | 14/12/2022 | 0000000006908 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1213014 | 0000001 | 1430.00 | 14/12/2022 | 0000000006908 | 011347 | 121407 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1213016 | 0000001 | 1250.00 | 14/12/2022 | 0000000006908 | 011347 | 121402 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1213017 | 0000001 | 1687.50 | 14/12/2022 | 0000000006908 | 011347 | 121408 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1205013 | 0000001 | 1597.65 | 14/12/2022 | 0000000025763 | 011347 | 121403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1213019 | 0000001 | 2687.50 | 14/12/2022 | 0000000006908 | 011347 | 121409 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1214006 | 0000001 | 11375.18 | 14/12/2022 | 0000000006908 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1214014 | 0000001 | 5918.10 | 14/12/2022 | 0000000006908 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1214015 | 0000001 | 6521.43 | 14/12/2022 | 0000000006908 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1214016 | 0000001 | 31506.47 | 14/12/2022 | 0000000006908 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1214017 | 0000001 | 5538.06 | 14/12/2022 | 0000000006908 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1205018 | 0000001 | 4973.78 | 14/12/2022 | 0000000011653 | 011347 | 121401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1214003 | 0000001 | 642.60 | 14/12/2022 | 0000000006908 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1214005 | 0000001 | 6272.28 | 14/12/2022 | 0000000006908 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000009 | 99.00 | 14/12/2022 | 0000000006908 | 011347 | 061036 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000010 | 11.00 | 14/12/2022 | 0000000025763 | 011347 | 061047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1214007 | 0000001 | 2780.10 | 14/12/2022 | 0000000006908 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1212031 | 0000001 | 167.60 | 14/12/2022 | 0000000025763 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1213010 | 0000001 | 155.68 | 14/12/2022 | 0000000025763 | 011347 | 121404 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1213015 | 0000001 | 88.78 | 14/12/2022 | 0000000025763 | 011347 | 121406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1214001 | 0000001 | 4111.68 | 14/12/2022 | 0000000006908 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1205011 | 0000001 | 3107.94 | 14/12/2022 | 0000000025763 | 011347 | 121403 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1214002 | 0000001 | 7889.29 | 14/12/2022 | 0000000006908 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1205012 | 0000001 | 744.01 | 14/12/2022 | 0000000025763 | 011347 | 121403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1209001 | 0000001 | 80.00 | 14/12/2022 | 0000000025763 | 011347 | 121401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1213006 | 0000001 | 450.00 | 14/12/2022 | 0000000025945 | 011347 | 003827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1213007 | 0000001 | 400.00 | 14/12/2022 | 0000000025945 | 011347 | 121403 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1213008 | 0000001 | 330.00 | 14/12/2022 | 0000000025945 | 011347 | 022086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1213009 | 0000001 | 312.00 | 14/12/2022 | 0000000025945 | 011347 | 121404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1213011 | 0000001 | 250.00 | 14/12/2022 | 0000000025945 | 011347 | 023026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1214009 | 0000001 | 2272.92 | 14/12/2022 | 0000000025945 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1214010 | 0000001 | 1122.42 | 14/12/2022 | 0000000025945 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1214011 | 0000001 | 2499.00 | 14/12/2022 | 0000000025945 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1214012 | 0000001 | 6550.13 | 14/12/2022 | 0000000025945 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1214018 | 0000001 | 10639.33 | 14/12/2022 | 0000000025945 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1212030 | 0000001 | 1340.00 | 14/12/2022 | 0000000025945 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209002 | 0000001 | 90.00 | 14/12/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209003 | 0000001 | 90.00 | 14/12/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209004 | 0000001 | 90.00 | 14/12/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209005 | 0000001 | 90.00 | 14/12/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209006 | 0000001 | 90.00 | 14/12/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209007 | 0000001 | 50.00 | 14/12/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209008 | 0000001 | 90.00 | 14/12/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209009 | 0000001 | 250.00 | 14/12/2022 | 0000000025945 | 011347 | 025812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209010 | 0000001 | 250.00 | 14/12/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209011 | 0000001 | 50.00 | 14/12/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209012 | 0000001 | 90.00 | 14/12/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209013 | 0000001 | 50.00 | 14/12/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209014 | 0000001 | 90.00 | 14/12/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209015 | 0000001 | 50.00 | 14/12/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209016 | 0000001 | 80.00 | 14/12/2022 | 0000000025945 | 011347 | 121401 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1209019 | 0000001 | 50.00 | 14/12/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1205019 | 0000001 | 2767.36 | 14/12/2022 | 0000000025945 | 011347 | 121402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122027 | 0000005 | 33.00 | 14/12/2022 | 0000000025945 | 011347 | 061048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1214013 | 0000001 | 7065.81 | 14/12/2022 | 0000000013907 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1214019 | 0000001 | 1272.60 | 14/12/2022 | 0000000013907 | 011347 | 121405 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1214020 | 0000001 | 300.00 | 14/12/2022 | 0000000023023 | 011347 | 022147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1209018 | 0000001 | 180.00 | 14/12/2022 | 0000000013907 | 011347 | 013868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122027 | 0000006 | 11.00 | 19/12/2022 | 0000000025945 | 011347 | 091473 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1214021 | 0000001 | 2000.00 | 19/12/2022 | 0000000025945 | 011347 | 034963 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1214022 | 0000001 | 300.00 | 19/12/2022 | 0000000025945 | 011347 | 019525 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1216001 | 0000001 | 500.00 | 19/12/2022 | 0000000025945 | 011347 | 121901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1219004 | 0000001 | 305.00 | 19/12/2022 | 0000000025763 | 011347 | 121901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1219006 | 0000001 | 193.81 | 19/12/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000011 | 11.00 | 19/12/2022 | 0000000025763 | 011347 | 091472 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0428002 | 0000003 | 190.00 | 19/12/2022 | 0000000025945 | 011347 | 109136 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1220015 | 0000001 | 3230.29 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 1464.79 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1220015 | 0000002 | 2683.31 | 20/12/2022 | 0000000006908 | 011347 | 011649 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1220016 | 0000001 | 7635.79 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 1753.63 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1220016 | 0000002 | 2828.20 | 20/12/2022 | 0000000006908 | 011347 | 122012 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220060 | 0000001 | 10505.50 | 20/12/2022 | 0000000011653 | 011347 | 028635 | 1161.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220061 | 0000001 | 9992.00 | 20/12/2022 | 0000000011653 | 011347 | 028635 | 893.33 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220062 | 0000001 | 30697.13 | 20/12/2022 | 0000000011653 | 011347 | 028635 | 8021.07 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220063 | 0000001 | 52751.81 | 20/12/2022 | 0000000011653 | 011347 | 028635 | 19969.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220064 | 0000001 | 29165.66 | 20/12/2022 | 0000000011653 | 011347 | 028635 | 10800.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220065 | 0000001 | 8670.00 | 20/12/2022 | 0000000011653 | 011347 | 028635 | 2010.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220066 | 0000001 | 5020.00 | 20/12/2022 | 0000000011653 | 011347 | 028635 | 397.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220067 | 0000001 | 10313.04 | 20/12/2022 | 0000000011653 | 011347 | 028635 | 2323.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220068 | 0000001 | 8068.02 | 20/12/2022 | 0000000011653 | 011347 | 028635 | 1926.01 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220069 | 0000001 | 31054.46 | 20/12/2022 | 0000000011653 | 011347 | 028635 | 8791.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220070 | 0000001 | 4848.00 | 20/12/2022 | 0000000011653 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220071 | 0000001 | 18535.39 | 20/12/2022 | 0000000011653 | 011347 | 028635 | 6617.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220059 | 0000001 | 10908.00 | 20/12/2022 | 0000000011653 | 011347 | 028635 | 818.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1219001 | 0000001 | 289.52 | 20/12/2022 | 0000000025763 | 011347 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1219002 | 0000001 | 24.26 | 20/12/2022 | 0000000025763 | 011347 | 122002 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1219011 | 0000001 | 2670.00 | 20/12/2022 | 0000000009472 | 011347 | 012816 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1219012 | 0000001 | 700.70 | 20/12/2022 | 0000000014010 | 011347 | 003927 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220019 | 0000001 | 19921.58 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 4524.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220019 | 0000002 | 1358.79 | 20/12/2022 | 0000000006908 | 011347 | 012625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220019 | 0000003 | 1490.89 | 20/12/2022 | 0000000006908 | 011347 | 122010 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220019 | 0000004 | 2144.39 | 20/12/2022 | 0000000006908 | 011347 | 122009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220024 | 0000001 | 4006.33 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 272.70 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1219008 | 0000001 | 1625.00 | 20/12/2022 | 0000000006908 | 011347 | 122002 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1219010 | 0000001 | 975.00 | 20/12/2022 | 0000000006908 | 011347 | 122003 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1220012 | 0000001 | 43732.21 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 12278.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1220012 | 0000002 | 1684.19 | 20/12/2022 | 0000000006908 | 011347 | 122007 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1220012 | 0000003 | 3984.06 | 20/12/2022 | 0000000006908 | 011347 | 122006 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1220014 | 0000001 | 9444.00 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 844.01 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1220023 | 0000001 | 2424.00 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1220017 | 0000001 | 1546.85 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 400.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1220018 | 0000001 | 6062.17 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 802.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1220018 | 0000002 | 2717.83 | 20/12/2022 | 0000000006908 | 011347 | 122011 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000012 | 110.00 | 20/12/2022 | 0000000006908 | 011347 | 123202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1220001 | 0000001 | 3961.11 | 20/12/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1220009 | 0000001 | 2148.60 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 863.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1220011 | 0000001 | 8960.01 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 1438.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000052 | 1.52 | 20/12/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1219005 | 0000001 | 45002.85 | 20/12/2022 | 0000000006908 | 011347 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1219009 | 0000001 | 136.75 | 20/12/2022 | 0000000025763 | 011347 | 122004 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1220006 | 0000001 | 13560.69 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 2860.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1220007 | 0000001 | 8232.00 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 724.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1220021 | 0000001 | 2424.00 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1219003 | 0000001 | 59.04 | 20/12/2022 | 0000000025763 | 011347 | 122003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0107001 | 0000069 | 0.04 | 20/12/2022 | 0000000001160 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1220003 | 0000001 | 9031.21 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 4302.07 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1220003 | 0000002 | 12968.75 | 20/12/2022 | 0000000006908 | 011347 | 122008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1220004 | 0000001 | 11868.00 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 1011.59 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1220005 | 0000001 | 3060.00 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 327.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1220022 | 0000001 | 1380.33 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 90.90 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1220010 | 0000001 | 25097.68 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 3921.56 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1220010 | 0000002 | 1437.25 | 20/12/2022 | 0000000006908 | 011347 | 122005 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1220010 | 0000003 | 1291.66 | 20/12/2022 | 0000000006908 | 011347 | 122004 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1220013 | 0000001 | 9534.90 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 934.91 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1220013 | 0000002 | 1121.10 | 20/12/2022 | 0000000006908 | 011347 | 002368 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1220020 | 0000001 | 5104.46 | 20/12/2022 | 0000000006908 | 011347 | 028635 | 305.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220002 | 0000001 | 900.00 | 20/12/2022 | 0000000025945 | 011347 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220029 | 0000001 | 43385.05 | 20/12/2022 | 0000000025945 | 011347 | 028635 | 8619.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220029 | 0000002 | 1562.53 | 20/12/2022 | 0000000025945 | 011347 | 122002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220030 | 0000001 | 10498.42 | 20/12/2022 | 0000000025945 | 011347 | 028635 | 934.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220041 | 0000001 | 7482.88 | 20/12/2022 | 0000000024952 | 011347 | 028635 | 1207.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220042 | 0000001 | 12988.14 | 20/12/2022 | 0000000024952 | 011347 | 028635 | 3359.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220043 | 0000001 | 4486.42 | 20/12/2022 | 0000000024952 | 011347 | 028635 | 608.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220044 | 0000001 | 19066.63 | 20/12/2022 | 0000000024952 | 011347 | 028635 | 3883.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220045 | 0000001 | 693.63 | 20/12/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220046 | 0000001 | 693.63 | 20/12/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220047 | 0000001 | 693.63 | 20/12/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220048 | 0000001 | 1387.26 | 20/12/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220048 | 0000002 | 693.63 | 20/12/2022 | 0000000024952 | 011347 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220049 | 0000001 | 2774.52 | 20/12/2022 | 0000000024952 | 011347 | 028635 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220031 | 0000001 | 18881.12 | 20/12/2022 | 0000000025945 | 011347 | 028635 | 2912.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220032 | 0000001 | 15464.26 | 20/12/2022 | 0000000025945 | 011347 | 028635 | 1009.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220033 | 0000001 | 2909.48 | 20/12/2022 | 0000000025945 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000049 | 22.00 | 20/12/2022 | 0000000013907 | 011347 | 123217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122027 | 0000007 | 22.00 | 20/12/2022 | 0000000025945 | 011347 | 123221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1219007 | 0000001 | 46.33 | 20/12/2022 | 0000000013907 | 011347 | 122001 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1220025 | 0000001 | 2760.66 | 20/12/2022 | 0000000013907 | 011347 | 028635 | 181.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1220026 | 0000001 | 16867.68 | 20/12/2022 | 0000000013907 | 011347 | 028635 | 4268.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1220027 | 0000001 | 6110.71 | 20/12/2022 | 0000000013907 | 011347 | 028635 | 753.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1220027 | 0000002 | 2020.18 | 20/12/2022 | 0000000013907 | 011347 | 122003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1220027 | 0000003 | 1525.10 | 20/12/2022 | 0000000013907 | 011347 | 122002 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1220028 | 0000001 | 6464.00 | 20/12/2022 | 0000000013907 | 011347 | 028635 | 454.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1220072 | 0000001 | 5251.99 | 20/12/2022 | 0000000023027 | 011347 | 028635 | 363.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1220073 | 0000001 | 3140.00 | 20/12/2022 | 0000000023027 | 011347 | 028635 | 246.24 | 1 | Conta Corrente | NULL |
| SEC ESPECIAL DE ASSUNTOS JURIDICOS | 0720040 | 0000006 | 3500.00 | 21/12/2022 | 0000000006908 | 011347 | 011914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1220025 | 0000002 | 403.99 | 21/12/2022 | 0000000013907 | 011347 | 003463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0920053 | 0000004 | 1600.00 | 21/12/2022 | 0000000013907 | 011347 | 122101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0718010 | 0000006 | 400.00 | 21/12/2022 | 0000000013907 | 011347 | 122102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0718009 | 0000006 | 350.00 | 21/12/2022 | 0000000013907 | 011347 | 122103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0823025 | 0000005 | 1900.00 | 21/12/2022 | 0000000013907 | 011347 | 025023 | 95.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122027 | 0000008 | 66.00 | 21/12/2022 | 0000000025945 | 011347 | 042290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000050 | 33.00 | 21/12/2022 | 0000000013907 | 011347 | 042285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220040 | 0000001 | 600.00 | 21/12/2022 | 0000000025945 | 011347 | 122106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220052 | 0000001 | 4474.12 | 21/12/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220053 | 0000001 | 16459.40 | 21/12/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220055 | 0000001 | 9878.95 | 21/12/2022 | 0000000025945 | 011347 | 058590 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220030 | 0000002 | 1581.57 | 21/12/2022 | 0000000025945 | 011347 | 122101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0718012 | 0000006 | 2540.00 | 21/12/2022 | 0000000025945 | 011347 | 122105 | 47.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920055 | 0000004 | 2650.00 | 21/12/2022 | 0000000025945 | 011347 | 122104 | 55.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0920054 | 0000004 | 2690.00 | 21/12/2022 | 0000000025945 | 011347 | 122102 | 58.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0919006 | 0000004 | 2640.00 | 21/12/2022 | 0000000025945 | 011347 | 122103 | 55.20 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1220035 | 0000001 | 91.19 | 21/12/2022 | 0000000006908 | 011347 | 122114 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1220038 | 0000001 | 555.52 | 21/12/2022 | 0000000006908 | 011347 | 122117 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0816001 | 0000005 | 1700.00 | 21/12/2022 | 0000000006908 | 011347 | 122106 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1221027 | 0000001 | 89.49 | 21/12/2022 | 0000000030642 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1209020 | 0000001 | 80.00 | 21/12/2022 | 0000000006908 | 011347 | 122102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 0718003 | 0000005 | 400.00 | 21/12/2022 | 0000000006908 | 011347 | 017090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0919005 | 0000004 | 2540.00 | 21/12/2022 | 0000000006908 | 011347 | 122105 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0718004 | 0000005 | 300.00 | 21/12/2022 | 0000000006908 | 011347 | 020630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0718013 | 0000006 | 2540.00 | 21/12/2022 | 0000000011653 | 011347 | 004211 | 47.70 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 0719015 | 0000006 | 3150.00 | 21/12/2022 | 0000000006908 | 011347 | 122103 | 117.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0818001 | 0000005 | 2200.00 | 21/12/2022 | 0000000006908 | 011347 | 122104 | 22.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0818006 | 0000005 | 2619.60 | 21/12/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718005 | 0000006 | 300.00 | 21/12/2022 | 0000000006908 | 011347 | 122110 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718006 | 0000006 | 300.00 | 21/12/2022 | 0000000006908 | 011347 | 122109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718008 | 0000006 | 250.00 | 21/12/2022 | 0000000006908 | 011347 | 122107 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0718007 | 0000006 | 350.00 | 21/12/2022 | 0000000006908 | 011347 | 122108 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719017 | 0000006 | 1400.00 | 21/12/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719006 | 0000006 | 2316.00 | 21/12/2022 | 0000000006908 | 011347 | 046661 | 146.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0719018 | 0000006 | 5000.00 | 21/12/2022 | 0000000006908 | 011347 | 107586 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0721059 | 0000006 | 3500.00 | 21/12/2022 | 0000000006908 | 011347 | 050894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1220036 | 0000001 | 89.22 | 21/12/2022 | 0000000006908 | 011347 | 122115 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1220037 | 0000001 | 44.03 | 21/12/2022 | 0000000006908 | 011347 | 122116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1020022 | 0000004 | 2480.00 | 21/12/2022 | 0000000006908 | 011347 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000053 | 1.20 | 21/12/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0719016 | 0000006 | 8500.00 | 21/12/2022 | 0000000006908 | 011347 | 041388 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1220011 | 0000002 | 2331.99 | 21/12/2022 | 0000000006908 | 011347 | 122101 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000013 | 121.00 | 21/12/2022 | 0000000006908 | 011347 | 042272 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1220054 | 0000001 | 156.25 | 21/12/2022 | 0000000006908 | 011347 | 122111 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220034 | 0000001 | 98.15 | 21/12/2022 | 0000000006908 | 011347 | 122113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220039 | 0000001 | 44.03 | 21/12/2022 | 0000000006908 | 011347 | 122118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220056 | 0000001 | 878.43 | 21/12/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220057 | 0000001 | 158.63 | 21/12/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220059 | 0000002 | 370.33 | 21/12/2022 | 0000000011653 | 011347 | 004125 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1220059 | 0000003 | 370.33 | 21/12/2022 | 0000000011653 | 011347 | 004161 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000054 | 1.52 | 22/12/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220032 | 0000003 | 15464.26 | 22/12/2022 | 0000000025945 | 011347 | 028635 | 3009.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000051 | 11.00 | 23/12/2022 | 0000000013907 | 011347 | 329325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1221017 | 0000001 | 422.40 | 23/12/2022 | 0000000013907 | 011347 | 122301 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1222011 | 0000001 | 175.86 | 23/12/2022 | 0000000013907 | 011347 | 122302 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0720085 | 0000006 | 1200.00 | 23/12/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000014 | 22.00 | 23/12/2022 | 0000000006908 | 011347 | 329321 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0720083 | 0000006 | 2180.00 | 23/12/2022 | 0000000006908 | 011347 | 028911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1221067 | 0000001 | 10745.00 | 23/12/2022 | 0000000006908 | 011347 | 031444 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1222014 | 0000001 | 55.26 | 23/12/2022 | 0000000025763 | 011347 | 122301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1220058 | 0000001 | 2400.00 | 23/12/2022 | 0000000006908 | 011347 | 122301 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1223002 | 0000001 | 1120.00 | 23/12/2022 | 0000000006908 | 011347 | 122302 | 56.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1223038 | 0000001 | 3605.00 | 26/12/2022 | 0000000006908 | 011347 | 122609 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1223047 | 0000001 | 1880.00 | 26/12/2022 | 0000000006908 | 011347 | 122618 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1221049 | 0000001 | 425.00 | 26/12/2022 | 0000000006908 | 011347 | 122629 | 21.25 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1221026 | 0000001 | 1640.15 | 26/12/2022 | 0000000006908 | 011347 | 122605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1223066 | 0000001 | 15844.76 | 26/12/2022 | 0000000006908 | 011347 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1223067 | 0000001 | 12358.63 | 26/12/2022 | 0000000006908 | 011347 | 122602 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1223068 | 0000001 | 3405.00 | 26/12/2022 | 0000000006908 | 011347 | 122603 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1223081 | 0000001 | 13038.27 | 26/12/2022 | 0000000006908 | 011347 | 122604 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1223082 | 0000001 | 8738.75 | 26/12/2022 | 0000000030642 | 011347 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1223083 | 0000001 | 12812.41 | 26/12/2022 | 0000000030642 | 011347 | 122602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1222022 | 0000001 | 1620.00 | 26/12/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1223039 | 0000001 | 7820.00 | 26/12/2022 | 0000000006908 | 011347 | 122610 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1223048 | 0000001 | 3150.80 | 26/12/2022 | 0000000006908 | 011347 | 122619 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1223051 | 0000001 | 2370.75 | 26/12/2022 | 0000000006908 | 011347 | 122622 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1223052 | 0000001 | 842.00 | 26/12/2022 | 0000000006908 | 011347 | 122625 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1223074 | 0000001 | 8273.50 | 26/12/2022 | 0000000011653 | 011347 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1222017 | 0000001 | 227.53 | 26/12/2022 | 0000000009472 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1222021 | 0000001 | 1435.00 | 26/12/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1223001 | 0000001 | 400.44 | 26/12/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1223037 | 0000001 | 5050.00 | 26/12/2022 | 0000000006908 | 011347 | 122608 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1223041 | 0000001 | 4468.45 | 26/12/2022 | 0000000006908 | 011347 | 122612 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1223042 | 0000001 | 6237.65 | 26/12/2022 | 0000000006908 | 011347 | 122613 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1223043 | 0000001 | 3201.95 | 26/12/2022 | 0000000006908 | 011347 | 122614 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1223046 | 0000001 | 2383.20 | 26/12/2022 | 0000000006908 | 011347 | 122617 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1223053 | 0000001 | 1689.55 | 26/12/2022 | 0000000006908 | 011347 | 122626 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221068 | 0000001 | 1640.15 | 26/12/2022 | 0000000006908 | 011347 | 122605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1121052 | 0000003 | 1955.00 | 26/12/2022 | 0000000006908 | 011347 | 120210 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1223040 | 0000001 | 4373.00 | 26/12/2022 | 0000000006908 | 011347 | 122611 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1223076 | 0000001 | 2196.00 | 26/12/2022 | 0000000006908 | 011347 | 122623 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000015 | 297.00 | 26/12/2022 | 0000000006908 | 011347 | 093717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000055 | 4.24 | 26/12/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1221024 | 0000001 | 1585.35 | 26/12/2022 | 0000000006908 | 011347 | 122605 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1222015 | 0000001 | 455.00 | 26/12/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1222020 | 0000001 | 1250.00 | 26/12/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1222025 | 0000001 | 320.00 | 26/12/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1223030 | 0000001 | 136.19 | 26/12/2022 | 0000000006908 | 011347 | 122630 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1223035 | 0000001 | 8017.00 | 26/12/2022 | 0000000006908 | 011347 | 122606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1223044 | 0000001 | 2979.00 | 26/12/2022 | 0000000006908 | 011347 | 122615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1223049 | 0000001 | 2030.65 | 26/12/2022 | 0000000006908 | 011347 | 122620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1223050 | 0000001 | 839.55 | 26/12/2022 | 0000000006908 | 011347 | 122621 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1221052 | 0000001 | 900.00 | 26/12/2022 | 0000000006908 | 011347 | 021248 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1226001 | 0000001 | 128.00 | 26/12/2022 | 0000000006908 | 011347 | 122627 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1222018 | 0000001 | 455.00 | 26/12/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1222024 | 0000001 | 2217.53 | 26/12/2022 | 0000000006908 | 011347 | 122628 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1226067 | 0000001 | 22.00 | 26/12/2022 | 0000000030642 | 011347 | 093758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1221025 | 0000001 | 1612.75 | 26/12/2022 | 0000000006908 | 011347 | 122605 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1222016 | 0000001 | 227.53 | 26/12/2022 | 0000000006908 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1223036 | 0000001 | 5298.00 | 26/12/2022 | 0000000006908 | 011347 | 122607 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1223045 | 0000001 | 3047.00 | 26/12/2022 | 0000000006908 | 011347 | 122616 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1223079 | 0000001 | 1589.08 | 26/12/2022 | 0000000006908 | 011347 | 122624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1222023 | 0000001 | 690.00 | 26/12/2022 | 0000000013907 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1223003 | 0000001 | 630.00 | 26/12/2022 | 0000000023023 | 011347 | 027546 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1223009 | 0000001 | 100.00 | 26/12/2022 | 0000000013907 | 011347 | 019653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1223010 | 0000001 | 100.00 | 26/12/2022 | 0000000013907 | 011347 | 017671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1223018 | 0000001 | 90.00 | 26/12/2022 | 0000000013907 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1223058 | 0000001 | 1317.10 | 26/12/2022 | 0000000013907 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1223059 | 0000001 | 2345.50 | 26/12/2022 | 0000000013907 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1223069 | 0000001 | 1503.36 | 26/12/2022 | 0000000026618 | 011347 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1223070 | 0000001 | 596.88 | 26/12/2022 | 0000000026618 | 011347 | 122602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1223071 | 0000001 | 1224.00 | 26/12/2022 | 0000000013907 | 011347 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1223072 | 0000001 | 4091.40 | 26/12/2022 | 0000000013907 | 011347 | 122603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1223073 | 0000001 | 1453.16 | 26/12/2022 | 0000000013907 | 011347 | 122602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1223084 | 0000001 | 1894.45 | 26/12/2022 | 0000000023027 | 011347 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1226007 | 0000001 | 44.03 | 26/12/2022 | 0000000013907 | 011347 | 122605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1226008 | 0000001 | 13.06 | 26/12/2022 | 0000000013907 | 011347 | 122604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1226065 | 0000001 | 22.00 | 26/12/2022 | 0000000023027 | 011347 | 093747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1222002 | 0000001 | 1105.96 | 26/12/2022 | 0000000023027 | 011347 | 122602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000052 | 33.00 | 26/12/2022 | 0000000013907 | 011347 | 093744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1222019 | 0000001 | 228.00 | 26/12/2022 | 0000000025945 | 011347 | 003553 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223004 | 0000001 | 90.00 | 26/12/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223005 | 0000001 | 50.00 | 26/12/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223006 | 0000001 | 90.00 | 26/12/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223007 | 0000001 | 90.00 | 26/12/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223008 | 0000001 | 90.00 | 26/12/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223011 | 0000001 | 90.00 | 26/12/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223012 | 0000001 | 150.00 | 26/12/2022 | 0000000025945 | 011347 | 122604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223013 | 0000001 | 50.00 | 26/12/2022 | 0000000025945 | 011347 | 043561 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223014 | 0000001 | 90.00 | 26/12/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223015 | 0000001 | 80.00 | 26/12/2022 | 0000000025945 | 011347 | 122605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223016 | 0000001 | 90.00 | 26/12/2022 | 0000000025945 | 011347 | 010839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223017 | 0000001 | 50.00 | 26/12/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223019 | 0000001 | 50.00 | 26/12/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223020 | 0000001 | 90.00 | 26/12/2022 | 0000000025945 | 011347 | 024302 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223021 | 0000001 | 90.00 | 26/12/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223022 | 0000001 | 90.00 | 26/12/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223023 | 0000001 | 50.00 | 26/12/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223024 | 0000001 | 50.00 | 26/12/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223025 | 0000001 | 90.00 | 26/12/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223026 | 0000001 | 50.00 | 26/12/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223027 | 0000001 | 90.00 | 26/12/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223028 | 0000001 | 50.00 | 26/12/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223029 | 0000001 | 50.00 | 26/12/2022 | 0000000025945 | 011347 | 002453 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223031 | 0000001 | 5706.04 | 26/12/2022 | 0000000024952 | 011347 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223032 | 0000001 | 3148.70 | 26/12/2022 | 0000000025945 | 011347 | 122603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223033 | 0000001 | 4081.56 | 26/12/2022 | 0000000025945 | 011347 | 122602 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223034 | 0000001 | 1413.95 | 26/12/2022 | 0000000025945 | 011347 | 122601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223054 | 0000001 | 1077.50 | 26/12/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223055 | 0000001 | 1303.50 | 26/12/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223056 | 0000001 | 2781.29 | 26/12/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223057 | 0000001 | 2848.20 | 26/12/2022 | 0000000025945 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122027 | 0000009 | 55.00 | 26/12/2022 | 0000000025945 | 011347 | 093751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122027 | 0000010 | 22.00 | 27/12/2022 | 0000000025945 | 011347 | 284293 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226028 | 0000001 | 630.00 | 27/12/2022 | 0000000025945 | 011347 | 021150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226028 | 0000002 | 220.00 | 27/12/2022 | 0000000025945 | 011347 | 021150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000053 | 11.00 | 27/12/2022 | 0000000013907 | 011347 | 284290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227032 | 0000001 | 291.00 | 27/12/2022 | 0000000024952 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226058 | 0000001 | 160.00 | 27/12/2022 | 0000000025945 | 011347 | 122701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226060 | 0000001 | 156.00 | 27/12/2022 | 0000000025945 | 011347 | 122702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1221022 | 0000001 | 1600.00 | 27/12/2022 | 0000000013907 | 011347 | 004294 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1221023 | 0000001 | 1600.00 | 27/12/2022 | 0000000013907 | 011347 | 122701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1221041 | 0000001 | 800.00 | 27/12/2022 | 0000000006908 | 011347 | 122741 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1221054 | 0000001 | 1300.00 | 27/12/2022 | 0000000006908 | 011347 | 122719 | 65.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1221003 | 0000001 | 1500.00 | 27/12/2022 | 0000000006908 | 011347 | 122739 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1227001 | 0000001 | 407.00 | 27/12/2022 | 0000000006908 | 011347 | 284247 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1221053 | 0000001 | 2900.00 | 27/12/2022 | 0000000006908 | 011347 | 004489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1221051 | 0000001 | 480.00 | 27/12/2022 | 0000000006908 | 011347 | 122723 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1202007 | 0000016 | 121.00 | 27/12/2022 | 0000000006908 | 011347 | 284236 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221069 | 0000001 | 765.00 | 27/12/2022 | 0000000006908 | 011347 | 122715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1222004 | 0000001 | 1700.00 | 27/12/2022 | 0000000006908 | 011347 | 122712 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1222005 | 0000001 | 1190.00 | 27/12/2022 | 0000000006908 | 011347 | 122732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1222006 | 0000001 | 1402.50 | 27/12/2022 | 0000000006908 | 011347 | 122735 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1222007 | 0000001 | 1190.00 | 27/12/2022 | 0000000006908 | 011347 | 122737 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1222008 | 0000001 | 595.00 | 27/12/2022 | 0000000006908 | 011347 | 122713 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1222009 | 0000001 | 1785.00 | 27/12/2022 | 0000000006908 | 011347 | 122746 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1222010 | 0000001 | 1275.00 | 27/12/2022 | 0000000006908 | 011347 | 122730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1222012 | 0000001 | 1980.00 | 27/12/2022 | 0000000006908 | 011347 | 122742 | 99.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221038 | 0000001 | 1530.00 | 27/12/2022 | 0000000006908 | 011347 | 122738 | 76.50 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221039 | 0000001 | 1395.00 | 27/12/2022 | 0000000006908 | 011347 | 122740 | 69.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221040 | 0000001 | 900.00 | 27/12/2022 | 0000000006908 | 011347 | 001857 | 45.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221042 | 0000001 | 1900.00 | 27/12/2022 | 0000000006908 | 011347 | 122747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221043 | 0000001 | 1900.00 | 27/12/2022 | 0000000006908 | 011347 | 004630 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221044 | 0000001 | 1472.50 | 27/12/2022 | 0000000006908 | 011347 | 004545 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221045 | 0000001 | 1995.00 | 27/12/2022 | 0000000006908 | 011347 | 122744 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221004 | 0000001 | 1572.50 | 27/12/2022 | 0000000006908 | 011347 | 122728 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221005 | 0000001 | 1572.50 | 27/12/2022 | 0000000006908 | 011347 | 122733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221006 | 0000001 | 1395.00 | 27/12/2022 | 0000000006908 | 011347 | 122716 | 69.75 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221007 | 0000001 | 1485.00 | 27/12/2022 | 0000000006908 | 011347 | 004220 | 74.25 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221008 | 0000001 | 1080.00 | 27/12/2022 | 0000000006908 | 011347 | 122710 | 54.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221009 | 0000001 | 1485.00 | 27/12/2022 | 0000000006908 | 011347 | 122729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221010 | 0000001 | 1710.00 | 27/12/2022 | 0000000006908 | 011347 | 122711 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221011 | 0000001 | 1805.00 | 27/12/2022 | 0000000006908 | 011347 | 122702 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221012 | 0000001 | 1282.50 | 27/12/2022 | 0000000006908 | 011347 | 122705 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221013 | 0000001 | 1187.50 | 27/12/2022 | 0000000006908 | 011347 | 122704 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221014 | 0000001 | 1530.00 | 27/12/2022 | 0000000006908 | 011347 | 122736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221015 | 0000001 | 1710.00 | 27/12/2022 | 0000000006908 | 011347 | 122703 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221016 | 0000001 | 1995.00 | 27/12/2022 | 0000000006908 | 011347 | 122707 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221018 | 0000001 | 1805.00 | 27/12/2022 | 0000000006908 | 011347 | 122706 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221019 | 0000001 | 1567.50 | 27/12/2022 | 0000000006908 | 011347 | 122709 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221020 | 0000001 | 1900.00 | 27/12/2022 | 0000000006908 | 011347 | 122708 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221029 | 0000001 | 1440.00 | 27/12/2022 | 0000000006908 | 011347 | 122718 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221030 | 0000001 | 1305.00 | 27/12/2022 | 0000000006908 | 011347 | 122720 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221031 | 0000001 | 1710.00 | 27/12/2022 | 0000000006908 | 011347 | 122714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221032 | 0000001 | 1125.00 | 27/12/2022 | 0000000006908 | 011347 | 122722 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221033 | 0000001 | 1305.00 | 27/12/2022 | 0000000006908 | 011347 | 122717 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221034 | 0000001 | 1400.00 | 27/12/2022 | 0000000006908 | 011347 | 122731 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221035 | 0000001 | 1890.00 | 27/12/2022 | 0000000006908 | 011347 | 002547 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221036 | 0000001 | 1305.00 | 27/12/2022 | 0000000006908 | 011347 | 122734 | 65.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1221055 | 0000001 | 1400.00 | 27/12/2022 | 0000000006908 | 011347 | 122701 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1221046 | 0000001 | 1680.00 | 27/12/2022 | 0000000006908 | 011347 | 122743 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1221002 | 0000001 | 1480.00 | 27/12/2022 | 0000000006908 | 011347 | 122726 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1221056 | 0000001 | 1500.00 | 27/12/2022 | 0000000006908 | 011347 | 122724 | 75.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1221057 | 0000001 | 1062.50 | 27/12/2022 | 0000000006908 | 011347 | 122721 | 53.13 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1221058 | 0000001 | 765.00 | 27/12/2022 | 0000000006908 | 011347 | 122725 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1221059 | 0000001 | 1275.00 | 27/12/2022 | 0000000006908 | 011347 | 122727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1222003 | 0000001 | 1200.00 | 27/12/2022 | 0000000006908 | 011347 | 122745 | 60.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1213018 | 0000001 | 1250.00 | 27/12/2022 | 0000000006908 | 011347 | 869691 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1221048 | 0000001 | 800.00 | 27/12/2022 | 0000000006908 | 011347 | 122748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1221047 | 0000001 | 1800.00 | 28/12/2022 | 0000000008216 | 011347 | 122803 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1221001 | 0000001 | 1187.50 | 28/12/2022 | 0000000008216 | 011347 | 122802 | 59.38 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1221050 | 0000001 | 650.00 | 28/12/2022 | 0000000006908 | 011347 | 122803 | 32.50 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1226048 | 0000001 | 1080.00 | 28/12/2022 | 0000000008216 | 011347 | 122805 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1223065 | 0000001 | 1800.80 | 28/12/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1223077 | 0000001 | 1543.79 | 28/12/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1223078 | 0000001 | 5646.50 | 28/12/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1226047 | 0000001 | 21.04 | 28/12/2022 | 0000000008216 | 011347 | 122810 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1226050 | 0000001 | 650.00 | 28/12/2022 | 0000000006908 | 011347 | 122804 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1226051 | 0000001 | 1300.00 | 28/12/2022 | 0000000008216 | 011347 | 122806 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1223060 | 0000001 | 1967.55 | 28/12/2022 | 0000000025763 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1223061 | 0000001 | 2647.65 | 28/12/2022 | 0000000025763 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1223062 | 0000001 | 2432.16 | 28/12/2022 | 0000000025763 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1223064 | 0000001 | 5125.00 | 28/12/2022 | 0000000025763 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1221062 | 0000001 | 3178.00 | 28/12/2022 | 0000000011653 | 011347 | 024474 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1221064 | 0000001 | 17250.00 | 28/12/2022 | 0000000011653 | 011347 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1221070 | 0000001 | 5500.00 | 28/12/2022 | 0000000011653 | 011347 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1227002 | 0000001 | 2219.00 | 28/12/2022 | 0000000009472 | 011347 | 013674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1227002 | 0000002 | 71.00 | 28/12/2022 | 0000000009472 | 011347 | 013674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1228005 | 0000001 | 4804.48 | 28/12/2022 | 0000000011653 | 011347 | 122902 | 677.64 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221037 | 0000001 | 1485.00 | 28/12/2022 | 0000000006908 | 011347 | 122802 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221021 | 0000001 | 1995.00 | 28/12/2022 | 0000000006908 | 011347 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1221028 | 0000001 | 1080.00 | 28/12/2022 | 0000000008216 | 011347 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1223075 | 0000001 | 2560.60 | 28/12/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1226041 | 0000001 | 810.00 | 28/12/2022 | 0000000008216 | 011347 | 122804 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1226049 | 0000001 | 1995.00 | 28/12/2022 | 0000000008216 | 011347 | 122807 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1226053 | 0000001 | 1080.00 | 28/12/2022 | 0000000008216 | 011347 | 122808 | 54.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1226055 | 0000001 | 807.50 | 28/12/2022 | 0000000008216 | 011347 | 122811 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000056 | 1.52 | 28/12/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1226016 | 0000001 | 5360.00 | 28/12/2022 | 0000000008216 | 011347 | 050435 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1223063 | 0000001 | 5029.30 | 28/12/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1223085 | 0000001 | 1925.22 | 28/12/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1223086 | 0000001 | 400.00 | 28/12/2022 | 0000000006908 | 011347 | 017090 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1228003 | 0000001 | 44.00 | 28/12/2022 | 0000000006908 | 011347 | 331589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1228004 | 0000001 | 110.00 | 28/12/2022 | 0000000008216 | 011347 | 331593 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1223080 | 0000001 | 5028.40 | 28/12/2022 | 0000000006908 | 011347 | 017246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1226046 | 0000001 | 150.00 | 28/12/2022 | 0000000013907 | 011347 | 122801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0103002 | 0000054 | 11.00 | 28/12/2022 | 0000000013907 | 011347 | 331605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226052 | 0000001 | 2479.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226054 | 0000001 | 180.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226056 | 0000001 | 4413.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226057 | 0000001 | 310.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227003 | 0000001 | 4115.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227004 | 0000001 | 240.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227005 | 0000001 | 4007.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227006 | 0000001 | 350.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227007 | 0000001 | 4997.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227008 | 0000001 | 190.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227009 | 0000001 | 5161.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227010 | 0000001 | 260.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227011 | 0000001 | 2453.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227012 | 0000001 | 160.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227013 | 0000001 | 9557.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227014 | 0000001 | 540.00 | 28/12/2022 | 0000000025945 | 011347 | 027656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1223024 | 0000002 | 40.00 | 28/12/2022 | 0000000025945 | 011347 | 024121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1222001 | 0000001 | 4294.60 | 28/12/2022 | 0000000025945 | 011347 | 014219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1220008 | 0000001 | 1200.00 | 29/12/2022 | 0000000025945 | 011347 | 122908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226002 | 0000001 | 6785.00 | 29/12/2022 | 0000000025945 | 011347 | 027931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226003 | 0000001 | 1753.01 | 29/12/2022 | 0000000025945 | 011347 | 122910 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226004 | 0000001 | 400.00 | 29/12/2022 | 0000000025945 | 011347 | 122909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226005 | 0000001 | 800.01 | 29/12/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226006 | 0000001 | 600.00 | 29/12/2022 | 0000000025945 | 011347 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226009 | 0000001 | 812.67 | 29/12/2022 | 0000000025945 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226010 | 0000001 | 702.21 | 29/12/2022 | 0000000025945 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227015 | 0000001 | 202.66 | 29/12/2022 | 0000000025945 | 011347 | 026706 | 10.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227016 | 0000001 | 202.66 | 29/12/2022 | 0000000025945 | 011347 | 017997 | 10.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227017 | 0000001 | 3643.32 | 29/12/2022 | 0000000025945 | 011347 | 020843 | 182.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227018 | 0000001 | 380.00 | 29/12/2022 | 0000000025945 | 011347 | 076258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1227020 | 0000001 | 250.00 | 29/12/2022 | 0000000025945 | 011347 | 122901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226029 | 0000001 | 1200.00 | 29/12/2022 | 0000000025945 | 011347 | 122903 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226030 | 0000001 | 5012.00 | 29/12/2022 | 0000000025945 | 011347 | 002463 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226031 | 0000001 | 4530.00 | 29/12/2022 | 0000000025945 | 011347 | 023894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226032 | 0000001 | 1800.00 | 29/12/2022 | 0000000025945 | 011347 | 059926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226033 | 0000001 | 2650.00 | 29/12/2022 | 0000000025945 | 011347 | 122906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226034 | 0000001 | 1980.00 | 29/12/2022 | 0000000025945 | 011347 | 122907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226035 | 0000001 | 600.00 | 29/12/2022 | 0000000025945 | 011347 | 021830 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226036 | 0000001 | 1480.00 | 29/12/2022 | 0000000025945 | 011347 | 010234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226037 | 0000001 | 5476.24 | 29/12/2022 | 0000000024952 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226038 | 0000001 | 13598.97 | 29/12/2022 | 0000000025945 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226062 | 0000001 | 7790.00 | 29/12/2022 | 0000000025945 | 011347 | 122905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226063 | 0000001 | 5600.00 | 29/12/2022 | 0000000024952 | 011347 | 062530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226064 | 0000001 | 2585.00 | 29/12/2022 | 0000000025945 | 011347 | 122904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226066 | 0000001 | 2730.00 | 29/12/2022 | 0000000025945 | 011347 | 122902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1229015 | 0000001 | 22.00 | 29/12/2022 | 0000000025945 | 011347 | 029713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1229028 | 0000001 | 6741.02 | 29/12/2022 | 0000000025945 | 011347 | 122902 | 169.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1229029 | 0000001 | 10240.68 | 29/12/2022 | 0000000025945 | 011347 | 122902 | 2395.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1229030 | 0000001 | 2499.00 | 29/12/2022 | 0000000025945 | 011347 | 122902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1229031 | 0000001 | 1122.42 | 29/12/2022 | 0000000025945 | 011347 | 122902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1229032 | 0000001 | 2272.92 | 29/12/2022 | 0000000025945 | 011347 | 122902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226042 | 0000001 | 5400.78 | 29/12/2022 | 0000000024952 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1122027 | 0000011 | 88.00 | 29/12/2022 | 0000000025945 | 011347 | 029705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1221060 | 0000001 | 1713.72 | 29/12/2022 | 0000000023027 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1229033 | 0000001 | 7139.17 | 29/12/2022 | 0000000013907 | 011347 | 122902 | 508.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1229034 | 0000001 | 1272.60 | 29/12/2022 | 0000000013907 | 011347 | 122902 | 338.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1229043 | 0000001 | 11.00 | 29/12/2022 | 0000000023023 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1226014 | 0000001 | 607.53 | 29/12/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1226018 | 0000001 | 2040.22 | 29/12/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1226018 | 0000002 | 788.61 | 29/12/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1226019 | 0000001 | 6660.44 | 29/12/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1226025 | 0000001 | 4588.00 | 29/12/2022 | 0000000008216 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1226044 | 0000001 | 4765.60 | 29/12/2022 | 0000000008216 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1226045 | 0000001 | 5665.44 | 29/12/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1226059 | 0000001 | 3670.40 | 29/12/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1226061 | 0000001 | 3712.00 | 29/12/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1227019 | 0000001 | 7230.00 | 29/12/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1227028 | 0000001 | 11730.00 | 29/12/2022 | 0000000008216 | 011347 | 015589 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE | 1229020 | 0000001 | 8058.97 | 29/12/2022 | 0000000006908 | 011347 | 122902 | 338.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1229016 | 0000001 | 33.00 | 29/12/2022 | 0000000006908 | 011347 | 029695 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1229017 | 0000001 | 11.00 | 29/12/2022 | 0000000025763 | 011347 | 029704 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1229018 | 0000001 | 3555.22 | 29/12/2022 | 0000000006908 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1229025 | 0000001 | 3077.04 | 29/12/2022 | 0000000006908 | 011347 | 122902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1229041 | 0000001 | 23.30 | 29/12/2022 | 0000000025763 | 011347 | 00001A | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1229042 | 0000001 | 11.00 | 29/12/2022 | 0000000006908 | 011347 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1229044 | 0000001 | 66.00 | 29/12/2022 | 0000000025763 | 011347 | 00001A | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1226024 | 0000001 | 544.39 | 29/12/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1227025 | 0000001 | 1205.60 | 29/12/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1227027 | 0000001 | 1500.00 | 29/12/2022 | 0000000025763 | 011347 | 122901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1229019 | 0000001 | 4486.53 | 29/12/2022 | 0000000006908 | 011347 | 122902 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1221063 | 0000001 | 4224.19 | 29/12/2022 | 0000000006908 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1226011 | 0000001 | 465.51 | 29/12/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1226012 | 0000001 | 3028.00 | 29/12/2022 | 0000000006908 | 011347 | 122901 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 1220050 | 0000001 | 4589.61 | 29/12/2022 | 0000000006908 | 011347 | 122903 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 0225051 | 0000057 | 1.52 | 29/12/2022 | 0000000025763 | 011347 | 014132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1208003 | 0000002 | 1.15 | 29/12/2022 | 0000000283143 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E FINANCAS | 1208003 | 0000003 | 0.04 | 29/12/2022 | 0000000001160 | 011347 | 000850 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1229021 | 0000001 | 642.60 | 29/12/2022 | 0000000006908 | 011347 | 122902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI | 1229022 | 0000001 | 6272.28 | 29/12/2022 | 0000000006908 | 011347 | 122902 | 112.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1227023 | 0000001 | 1235.04 | 29/12/2022 | 0000000006908 | 011347 | 141278 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1229026 | 0000001 | 3146.76 | 29/12/2022 | 0000000006908 | 011347 | 122902 | 112.94 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1226017 | 0000001 | 19498.50 | 29/12/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1228001 | 0000001 | 3171.78 | 29/12/2022 | 0000000011653 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1228002 | 0000001 | 2500.96 | 29/12/2022 | 0000000011653 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1229027 | 0000001 | 5651.15 | 29/12/2022 | 0000000006908 | 011347 | 122902 | 112.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1229035 | 0000001 | 4606.82 | 29/12/2022 | 0000000011653 | 011347 | 122902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1229036 | 0000001 | 1016.08 | 29/12/2022 | 0000000011653 | 011347 | 122902 | 225.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1229037 | 0000001 | 6521.43 | 29/12/2022 | 0000000011653 | 011347 | 122902 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1229038 | 0000005 | 29558.14 | 29/12/2022 | 0000000011653 | 011347 | 009793 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1227021 | 0000001 | 529.46 | 29/12/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1227022 | 0000001 | 1085.70 | 29/12/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1227024 | 0000001 | 1680.00 | 29/12/2022 | 0000000008216 | 011347 | 015589 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1227026 | 0000001 | 219.20 | 29/12/2022 | 0000000006908 | 011347 | 010237 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1227029 | 0000001 | 3500.33 | 29/12/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1227030 | 0000001 | 3057.86 | 29/12/2022 | 0000000011653 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1226022 | 0000001 | 1735.58 | 29/12/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1226043 | 0000001 | 1999.69 | 29/12/2022 | 0000000009472 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1221061 | 0000001 | 4375.29 | 29/12/2022 | 0000000006908 | 011347 | 003579 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO | 1229023 | 0000001 | 2168.63 | 29/12/2022 | 0000000006908 | 011347 | 122902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1229024 | 0000001 | 11305.22 | 29/12/2022 | 0000000006908 | 011347 | 122902 | 338.82 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1220051 | 0000001 | 5494.08 | 29/12/2022 | 0000000006908 | 011347 | 122902 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1226015 | 0000001 | 410.28 | 29/12/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1226020 | 0000001 | 2011.75 | 29/12/2022 | 0000000006908 | 011347 | 017279 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1226026 | 0000001 | 2067.56 | 29/12/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. MUN. DE OBRAS E INFRAESTRUTURA | 1226027 | 0000001 | 4588.00 | 29/12/2022 | 0000000006908 | 011347 | 006942 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1227031 | 0000001 | 8924.31 | 30/12/2022 | 0000000011653 | 011347 | 008717 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 1229008 | 0000001 | 22525.95 | 30/12/2022 | 0000000003820 | 058940 | 033251 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1226021 | 0000001 | 760.00 | 30/12/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS | 1226013 | 0000001 | 1727.91 | 30/12/2022 | 0000000006908 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 1226023 | 0000001 | 2490.18 | 30/12/2022 | 0000000013907 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1230002 | 0000001 | 13464.26 | 30/12/2022 | 0000000025945 | 011347 | 028635 | 1009.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1229001 | 0000001 | 50.00 | 30/12/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1229002 | 0000001 | 90.00 | 30/12/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1229003 | 0000001 | 50.00 | 30/12/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1229004 | 0000001 | 50.00 | 30/12/2022 | 0000000025945 | 011347 | 024613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1229005 | 0000001 | 50.00 | 30/12/2022 | 0000000025945 | 011347 | 025883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1229006 | 0000001 | 50.00 | 30/12/2022 | 0000000025945 | 011347 | 002645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1229007 | 0000001 | 90.00 | 30/12/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1229010 | 0000001 | 1690.00 | 30/12/2022 | 0000000025945 | 011347 | 003807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1229012 | 0000001 | 50.00 | 30/12/2022 | 0000000025945 | 011347 | 011686 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226039 | 0000001 | 1121.12 | 30/12/2022 | 0000000025945 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 1226040 | 0000001 | 5082.77 | 30/12/2022 | 0000000025945 | 011347 | 003325 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 7245
Última atualização: 11/06/2024