| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Secretaria Municipal de Financas | 0000008 | 0000001 | 4.75 | 02/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000009 | 0000001 | 83.60 | 02/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000011 | 0000001 | 20.90 | 02/01/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000012 | 0000001 | 588.00 | 02/01/2020 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB SIMPLES NACIONAL - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000014 | 0000001 | 10.45 | 02/01/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000015 | 0000001 | 4.75 | 02/01/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GSUAS FNAS - FNAS |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000001 | 0000001 | 3756.40 | 02/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000002 | 0000001 | 1200.00 | 03/01/2020 | 0000000055557 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000010 | 0000001 | 750.00 | 03/01/2020 | 0000000068748 | 021792 | 853140 | 120.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000023 | 0000001 | 150.00 | 03/01/2020 | 0000000068748 | 021792 | 853141 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000025 | 0000001 | 400.00 | 03/01/2020 | 0000000068748 | 021792 | 853142 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000026 | 0000001 | 200.00 | 03/01/2020 | 0000000068748 | 021792 | 853143 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000027 | 0000001 | 150.00 | 03/01/2020 | 0000000068748 | 021792 | 853144 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000028 | 0000001 | 80.00 | 03/01/2020 | 0000000068748 | 021792 | 853145 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000029 | 0000001 | 300.00 | 03/01/2020 | 0000000068748 | 021792 | 853146 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000030 | 0000001 | 300.00 | 03/01/2020 | 0000000068748 | 021792 | 853134 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000031 | 0000001 | 150.00 | 03/01/2020 | 0000000068748 | 021792 | 853135 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000032 | 0000001 | 250.00 | 03/01/2020 | 0000000068748 | 021792 | 853136 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000033 | 0000001 | 150.00 | 03/01/2020 | 0000000068748 | 021792 | 853137 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000034 | 0000001 | 80.00 | 03/01/2020 | 0000000068748 | 021792 | 853138 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000035 | 0000001 | 350.00 | 03/01/2020 | 0000000068748 | 021792 | 853139 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000013 | 0000001 | 1268.63 | 03/01/2020 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB SIMPLES NACIONAL - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000017 | 0000001 | 80000.00 | 03/01/2020 | 0000000055557 | 021792 | 000000 | 4000.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000018 | 0000001 | 35000.00 | 03/01/2020 | 0000000055557 | 021792 | 000000 | 1750.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000019 | 0000001 | 25000.00 | 03/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000022 | 0000001 | 1754.40 | 03/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000007 | 0000001 | 4300.00 | 03/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000016 | 0000001 | 52.25 | 03/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Administracao | 0000020 | 0000001 | 3000.00 | 03/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Administracao | 0000021 | 0000001 | 231.28 | 03/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000038 | 0000001 | 4600.00 | 04/01/2020 | 0000000055557 | 021792 | 855196 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000048 | 0000001 | 800.00 | 07/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000049 | 0000001 | 960.00 | 07/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000059 | 0000001 | 1200.00 | 09/01/2020 | 0000000055557 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000078 | 0000001 | 10.45 | 09/01/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000080 | 0000001 | 52.25 | 09/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000061 | 0000001 | 1600.00 | 09/01/2020 | 0000000068748 | 021792 | 000000 | 256.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000070 | 0000001 | 150.00 | 09/01/2020 | 0000000068748 | 021792 | 853151 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000071 | 0000001 | 200.00 | 09/01/2020 | 0000000068748 | 021792 | 853152 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000072 | 0000001 | 250.00 | 09/01/2020 | 0000000068748 | 021792 | 853147 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000073 | 0000001 | 100.00 | 09/01/2020 | 0000000068748 | 021792 | 853148 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000074 | 0000001 | 300.00 | 09/01/2020 | 0000000068748 | 021792 | 853149 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000075 | 0000001 | 80.00 | 09/01/2020 | 0000000068748 | 021792 | 853150 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000098 | 0000001 | 6017.15 | 10/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000120 | 0000001 | 51.44 | 10/01/2020 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CIDE - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000076 | 0000001 | 7500.00 | 10/01/2020 | 0000000055557 | 021792 | 000000 | 375.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000077 | 0000001 | 60000.00 | 10/01/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000060 | 0000001 | 7850.00 | 10/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000079 | 0000001 | 30224.29 | 10/01/2020 | 0000000091979 | 021792 | 000000 | 4017.93 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000110 | 0000001 | 2800.00 | 10/01/2020 | 0000000055557 | 021792 | 855200 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000111 | 0000001 | 1300.00 | 10/01/2020 | 0000000055557 | 021792 | 855199 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000113 | 0000001 | 500.00 | 10/01/2020 | 0000000055557 | 021792 | 855198 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000099 | 0000001 | 33986.79 | 10/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000116 | 0000001 | 156.75 | 10/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000117 | 0000001 | 969.00 | 10/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000119 | 0000001 | 10.45 | 10/01/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000024 | 0000001 | 2400.00 | 10/01/2020 | 0000000068748 | 021792 | 853153 | 384.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000047 | 0000001 | 5110.00 | 10/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000062 | 0000001 | 998.00 | 10/01/2020 | 0000000068748 | 021792 | 853154 | 159.68 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000063 | 0000001 | 998.00 | 10/01/2020 | 0000000068748 | 021792 | 853157 | 159.68 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000064 | 0000001 | 998.00 | 10/01/2020 | 0000000068748 | 021792 | 853155 | 159.68 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000065 | 0000001 | 998.00 | 10/01/2020 | 0000000068748 | 021792 | 853158 | 159.68 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000067 | 0000001 | 998.00 | 10/01/2020 | 0000000068748 | 021792 | 853156 | 159.68 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000103 | 0000001 | 3332.00 | 10/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000125 | 0000001 | 1.69 | 13/01/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | ITAPOROROCA |
| Secretaria Municipal de Financas | 0000129 | 0000001 | 20.90 | 13/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000128 | 0000001 | 100.00 | 13/01/2020 | 0000000068748 | 021792 | 853159 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000134 | 0000001 | 300.00 | 14/01/2020 | 0000000068748 | 021792 | 853160 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000135 | 0000001 | 400.00 | 14/01/2020 | 0000000068748 | 021792 | 853161 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000053 | 0000001 | 1000.00 | 14/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000132 | 0000001 | 960.00 | 14/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000130 | 0000001 | 980.00 | 14/01/2020 | 000000006873X | 021792 | 000000 | 156.80 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000006 | 0000001 | 3003.00 | 15/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000137 | 0000001 | 20.90 | 15/01/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | QSE - FNDE |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000068 | 0000001 | 7000.00 | 15/01/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | QSE - FNDE |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000069 | 0000001 | 5000.00 | 15/01/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | QSE - FNDE |
| Secretaria Municipal de Acao Social | 0000149 | 0000001 | 80.00 | 16/01/2020 | 0000000068748 | 021792 | 853164 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000150 | 0000001 | 100.00 | 16/01/2020 | 0000000068748 | 021792 | 853163 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000154 | 0000001 | 200.00 | 16/01/2020 | 0000000068748 | 021792 | 853165 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000155 | 0000001 | 250.00 | 16/01/2020 | 0000000068748 | 021792 | 853166 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000152 | 0000001 | 400.00 | 16/01/2020 | 0000000068748 | 021792 | 853162 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000100 | 0000001 | 500.00 | 16/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000157 | 0000001 | 10.45 | 16/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000131 | 0000001 | 1000.00 | 17/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000171 | 0000001 | 10.45 | 17/01/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | QSE - FNDE |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000051 | 0000001 | 2000.00 | 17/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Municipal de Agricultura | 0000102 | 0000001 | 667.00 | 17/01/2020 | 0000000068748 | 021792 | 853167 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000172 | 0000001 | 3990.00 | 20/01/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | QSE - FNDE |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000181 | 0000001 | 10.45 | 20/01/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | QSE - FNDE |
| Secretaria Municipal de Acao Social | 0000153 | 0000001 | 1622.00 | 20/01/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000182 | 0000001 | 2614.53 | 20/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000183 | 0000001 | 10.45 | 20/01/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CRIANCA FELIZ |
| Secretaria Municipal de Acao Social | 0000156 | 0000001 | 2091.95 | 20/01/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CRIANCA FELIZ |
| Secretaria Municipal de Acao Social | 0000151 | 0000001 | 1830.00 | 20/01/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GSUAS FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000133 | 0000001 | 3725.00 | 20/01/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000121 | 0000001 | 280.00 | 20/01/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000081 | 0000001 | 687.30 | 20/01/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GBF FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000082 | 0000001 | 1863.80 | 20/01/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000083 | 0000001 | 1138.00 | 20/01/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CRIANCA FELIZ |
| Secretaria Municipal de Financas | 0000180 | 0000001 | 1281.80 | 20/01/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Secretaria Municipal de Financas | 0000189 | 0000001 | 31.35 | 21/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000190 | 0000001 | 850.00 | 21/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000077 | 0000002 | 57235.46 | 21/01/2020 | 0000000091979 | 021792 | 000000 | 9378.84 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000079 | 0000002 | 20000.00 | 22/01/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000097 | 0000001 | 2990.00 | 22/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000176 | 0000001 | 8010.24 | 22/01/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Secretaria Municipal de Acao Social | 0000188 | 0000001 | 1125.00 | 22/01/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GBF FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000194 | 0000001 | 250.00 | 22/01/2020 | 0000000068748 | 021792 | 853169 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000195 | 0000001 | 100.00 | 22/01/2020 | 0000000068748 | 021792 | 853168 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000164 | 0000001 | 1763.96 | 22/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000170 | 0000001 | 800.00 | 22/01/2020 | 000000006873X | 021792 | 856642 | 40.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000094 | 0000001 | 2562.00 | 22/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000090 | 0000001 | 800.00 | 22/01/2020 | 000000006873X | 021792 | 000000 | 128.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000107 | 0000001 | 900.00 | 22/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000108 | 0000001 | 1300.00 | 22/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Administracao | 0000177 | 0000001 | 34657.11 | 22/01/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Administracao | 0000178 | 0000001 | 22529.40 | 22/01/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Administracao | 0000139 | 0000001 | 1600.00 | 22/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000192 | 0000001 | 1147.66 | 22/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000197 | 0000001 | 13.61 | 22/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000198 | 0000001 | 56.99 | 22/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000203 | 0000001 | 41.80 | 22/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000204 | 0000001 | 10.45 | 22/01/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Secretaria Municipal de Financas | 0000041 | 0000001 | 2063.60 | 22/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000042 | 0000001 | 8635.31 | 22/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000095 | 0000001 | 4050.00 | 22/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000163 | 0000001 | 3185.07 | 22/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000166 | 0000001 | 3000.00 | 22/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000199 | 0000001 | 450.00 | 22/01/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000191 | 0000001 | 88.78 | 23/01/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Financas | 0000039 | 0000001 | 840.00 | 23/01/2020 | 0000000068748 | 021792 | 853175 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Gabinete do Prefeito | 0000196 | 0000001 | 129.90 | 23/01/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Acao Social | 0000207 | 0000001 | 400.00 | 23/01/2020 | 0000000068748 | 021792 | 853174 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000208 | 0000001 | 360.00 | 23/01/2020 | 0000000068748 | 021792 | 853171 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000209 | 0000001 | 400.00 | 23/01/2020 | 0000000068748 | 021792 | 853172 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000210 | 0000001 | 150.00 | 23/01/2020 | 0000000068748 | 021792 | 853170 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000211 | 0000001 | 100.00 | 23/01/2020 | 0000000068748 | 021792 | 853173 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000217 | 0000001 | 500.00 | 24/01/2020 | 0000000068748 | 021792 | 853177 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000218 | 0000001 | 80.00 | 24/01/2020 | 0000000068748 | 021792 | 853180 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000219 | 0000001 | 140.00 | 24/01/2020 | 0000000068748 | 021792 | 853179 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000220 | 0000001 | 300.00 | 24/01/2020 | 0000000068748 | 021792 | 853178 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000148 | 0000001 | 18104.80 | 24/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Gabinete do Prefeito | 0000104 | 0000001 | 2500.00 | 24/01/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO - Recurso Livre |
| Gabinete do Prefeito | 0000089 | 0000001 | 800.00 | 24/01/2020 | 0000000068748 | 021792 | 853176 | 128.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000215 | 0000001 | 10.45 | 24/01/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Financas | 0000221 | 0000001 | 9212.85 | 24/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000143 | 0000001 | 500.00 | 24/01/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000222 | 0000001 | 57.16 | 27/01/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GBF FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000223 | 0000001 | 241.58 | 27/01/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL - Recurso Ordinario |
| Secretaria Municipal de Acao Social | 0000224 | 0000001 | 215.82 | 27/01/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ITAPOROROCACBL MAC FNAS |
| Secretaria Municipal de Acao Social | 0000226 | 0000001 | 168.56 | 27/01/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CRIANCA FELIZ |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000205 | 0000001 | 5000.00 | 27/01/2020 | 0000000091979 | 021792 | 000000 | 250.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000235 | 0000001 | 10.45 | 28/01/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | QSE - FNDE |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000214 | 0000001 | 6500.00 | 28/01/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | QSE - FNDE |
| Secretaria Municipal de Financas | 0000234 | 0000001 | 155.78 | 28/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000233 | 0000001 | 1184.00 | 28/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000227 | 0000001 | 239.72 | 28/01/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000228 | 0000001 | 258.05 | 28/01/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000058 | 0000001 | 232.34 | 29/01/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Acao Social | 0000283 | 0000001 | 150.00 | 29/01/2020 | 0000000068748 | 021792 | 853181 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000284 | 0000001 | 100.00 | 29/01/2020 | 0000000068748 | 021792 | 853182 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000287 | 0000001 | 300.00 | 30/01/2020 | 0000000068748 | 021792 | 853183 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000288 | 0000001 | 200.00 | 30/01/2020 | 0000000068748 | 021792 | 853184 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000289 | 0000001 | 200.00 | 30/01/2020 | 0000000068748 | 021792 | 853185 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000290 | 0000001 | 150.00 | 30/01/2020 | 0000000068748 | 021792 | 853186 | 0.00 | 1 | Conta Corrente | PMI IPVA REPASSE - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000243 | 0000001 | 14026.50 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 756.21 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000244 | 0000001 | 1500.00 | 30/01/2020 | 0000000152528 | 021792 | 000000 | 120.00 | 1 | Conta Corrente | CRIANCA FELIZ |
| Secretaria Municipal de Acao Social | 0000246 | 0000001 | 1300.00 | 30/01/2020 | 0000000144088 | 021792 | 000000 | 532.51 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000247 | 0000001 | 1500.00 | 30/01/2020 | 0000000156531 | 021792 | 000000 | 459.84 | 1 | Conta Corrente | ITAPOROROCACBL MAC FNAS |
| Secretaria Municipal de Acao Social | 0000256 | 0000001 | 8906.00 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 929.93 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000264 | 0000001 | 6459.11 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 781.08 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Acao Social | 0000271 | 0000001 | 1246.80 | 30/01/2020 | 0000000144088 | 021792 | 000000 | 99.74 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000273 | 0000001 | 2250.00 | 30/01/2020 | 0000000156531 | 021792 | 000000 | 213.26 | 1 | Conta Corrente | ITAPOROROCACBL MAC FNAS |
| Secretaria Municipal de Acao Social | 0000275 | 0000001 | 6584.00 | 30/01/2020 | 0000000144088 | 021792 | 000000 | 526.72 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000276 | 0000001 | 2539.00 | 30/01/2020 | 0000000156531 | 021792 | 000000 | 203.12 | 1 | Conta Corrente | ITAPOROROCACBL MAC FNAS |
| Secretaria Municipal de Acao Social | 0000277 | 0000001 | 5195.00 | 30/01/2020 | 0000000152528 | 021792 | 000000 | 415.60 | 1 | Conta Corrente | CRIANCA FELIZ |
| Secretaria Municipal de Acao Social | 0000280 | 0000001 | 2078.00 | 30/01/2020 | 0000000143987 | 021792 | 000000 | 166.24 | 1 | Conta Corrente | PM ITAPOROROCA - BL GBF FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000281 | 0000001 | 7204.39 | 30/01/2020 | 0000000144088 | 021792 | 000000 | 576.35 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000299 | 0000001 | 0.12 | 30/01/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | P.M.I./IMPOSTO TERRI -Recurso Ordinaro |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000257 | 0000001 | 6217.00 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 517.36 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000259 | 0000001 | 23751.00 | 30/01/2020 | 0000000091979 | 021792 | 000000 | 2746.98 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000266 | 0000001 | 153625.02 | 30/01/2020 | 0000000091979 | 021792 | 000000 | 27183.12 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000267 | 0000001 | 379722.67 | 30/01/2020 | 0000000091979 | 021792 | 000000 | 72105.90 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000269 | 0000001 | 41810.88 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 7158.30 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000274 | 0000001 | 161.29 | 30/01/2020 | 0000000091979 | 021792 | 000000 | 12.90 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000279 | 0000001 | 1300.00 | 30/01/2020 | 0000000091979 | 021792 | 000000 | 104.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000282 | 0000001 | 1039.00 | 30/01/2020 | 0000000091979 | 021792 | 000000 | 83.12 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Gabinete do Prefeito | 0000242 | 0000001 | 27000.00 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 10666.87 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000245 | 0000001 | 39940.88 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 7193.78 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Gabinete do Prefeito | 0000265 | 0000001 | 21229.00 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 2082.52 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000248 | 0000001 | 5119.00 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 548.47 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000250 | 0000001 | 2753.35 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 220.27 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000260 | 0000001 | 15895.00 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 1777.56 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000262 | 0000001 | 7628.00 | 30/01/2020 | 000000006873X | 021792 | 000000 | 796.63 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000263 | 0000001 | 4800.00 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 601.45 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000268 | 0000001 | 21404.40 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 2157.21 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000270 | 0000001 | 8384.93 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 2393.89 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000298 | 0000001 | 10.45 | 30/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000311 | 0000001 | 4208.05 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000312 | 0000001 | 420.81 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000253 | 0000001 | 37224.60 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 3463.01 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000254 | 0000001 | 42940.96 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 3701.02 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000258 | 0000001 | 4104.05 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 328.32 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000261 | 0000001 | 51885.20 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 7274.42 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Controladoria Interna | 0000252 | 0000001 | 16852.00 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 2565.58 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Procuradoria Juridica Geral | 0000272 | 0000001 | 27280.40 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 4938.12 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Municipal de Agricultura | 0000249 | 0000001 | 14658.00 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 1535.50 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Municipal de Agricultura | 0000255 | 0000001 | 3480.65 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 1386.48 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Municipal de Agricultura | 0000278 | 0000001 | 1400.00 | 30/01/2020 | 0000000055557 | 021792 | 000000 | 112.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Sec Municipal de Agricultura | 0000285 | 0000001 | 2800.00 | 30/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Municipal de Agricultura | 0000286 | 0000001 | 400.00 | 31/01/2020 | 000000006873X | 021792 | 856644 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Secretaria Municipal de Financas | 0000313 | 0000001 | 10.45 | 31/01/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PRECATORIO FUNDEF ITAPOROROCA |
| Secretaria Municipal de Financas | 0000323 | 0000001 | 1128.40 | 31/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000324 | 0000001 | 1108.60 | 31/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000325 | 0000001 | 2853.34 | 31/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000326 | 0000001 | 535.26 | 31/01/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO DE PART.DOS MU - Recurso Livre |
| Secretaria Municipal de Financas | 0000145 | 0000001 | 275.33 | 31/01/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Financas | 0000146 | 0000001 | 233.52 | 31/01/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Secretaria Municipal de Financas | 0000147 | 0000001 | 317.73 | 31/01/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PMI TRIBUTOS |
| Gabinete do Prefeito | 0000303 | 0000001 | 3208.35 | 31/01/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ICMS REPASSE - BB - Recurso Livre |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000300 | 0000001 | 179276.38 | 31/01/2020 | 0000000158208 | 021792 | 000000 | 14342.10 | 1 | Conta Corrente | PRECATORIO FUNDEF ITAPOROROCA |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000230 | 0000001 | 17260.00 | 31/01/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | QSE - FNDE |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000320 | 0000001 | 228.58 | 31/01/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000321 | 0000001 | 39035.61 | 31/01/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000322 | 0000001 | 83824.98 | 31/01/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000161 | 0000001 | 693.83 | 31/01/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | BB FUNDEB Conta Corrente |
| Secretaria Municipal de Acao Social | 0000301 | 0000001 | 615.30 | 31/01/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GSUAS FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000315 | 0000001 | 1383.58 | 31/01/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | ITAPOROROCACBL MAC FNAS |
| Secretaria Municipal de Acao Social | 0000316 | 0000001 | 1472.90 | 31/01/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CRIANCA FELIZ |
| Secretaria Municipal de Acao Social | 0000317 | 0000001 | 2008.78 | 31/01/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000318 | 0000001 | 1584.97 | 31/01/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000319 | 0000001 | 457.16 | 31/01/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GBF FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000187 | 0000001 | 490.00 | 31/01/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GBF FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000291 | 0000001 | 286.00 | 31/01/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GBF FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000213 | 0000001 | 2425.00 | 31/01/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL PSB FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000216 | 0000001 | 240.00 | 31/01/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GSUAS FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000236 | 0000001 | 1000.00 | 31/01/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GSUAS FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000160 | 0000001 | 534.50 | 31/01/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA - BL GBF FNAS - FNAS |
| Secretaria Municipal de Acao Social | 0000337 | 0000001 | 4.75 | 03/02/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000338 | 0000001 | 5.24 | 03/02/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000114 | 0000001 | 187.21 | 03/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000115 | 0000001 | 1034.55 | 03/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000335 | 0000001 | 10.45 | 03/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000336 | 0000001 | 4.75 | 03/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000126 | 0000001 | 1610.00 | 03/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000144 | 0000001 | 1400.00 | 04/02/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000361 | 0000001 | 10.45 | 04/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000131 | 0000002 | 1080.00 | 04/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000004 | 0000001 | 1398.60 | 04/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000362 | 0000001 | 2240.00 | 04/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000343 | 0000001 | 200.00 | 04/02/2020 | 0000000068748 | 021792 | 853195 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000344 | 0000001 | 80.00 | 04/02/2020 | 0000000068748 | 021792 | 853200 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000345 | 0000001 | 100.00 | 04/02/2020 | 0000000068748 | 021792 | 853196 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000346 | 0000001 | 60.00 | 04/02/2020 | 0000000068748 | 021792 | 853197 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000347 | 0000001 | 70.00 | 04/02/2020 | 0000000068748 | 021792 | 853198 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000348 | 0000001 | 100.00 | 04/02/2020 | 0000000068748 | 021792 | 853199 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000349 | 0000001 | 170.00 | 04/02/2020 | 0000000068748 | 021792 | 853187 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000350 | 0000001 | 110.00 | 04/02/2020 | 0000000068748 | 021792 | 853188 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000351 | 0000001 | 150.00 | 04/02/2020 | 0000000068748 | 021792 | 853189 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000352 | 0000001 | 100.00 | 04/02/2020 | 0000000068748 | 021792 | 853190 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000353 | 0000001 | 100.00 | 04/02/2020 | 0000000068748 | 021792 | 853191 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000354 | 0000001 | 60.00 | 04/02/2020 | 0000000068748 | 021792 | 853192 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000355 | 0000001 | 80.00 | 04/02/2020 | 0000000068748 | 021792 | 853193 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000356 | 0000001 | 200.00 | 04/02/2020 | 0000000068748 | 021792 | 853194 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000159 | 0000001 | 69496.08 | 04/02/2020 | 0000000091979 | 021792 | 000000 | 5559.68 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000087 | 0000001 | 3700.00 | 04/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000342 | 0000001 | 1700.00 | 04/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000360 | 0000001 | 2746.67 | 05/02/2020 | 0000000091979 | 021792 | 000000 | 137.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000365 | 0000001 | 70.00 | 05/02/2020 | 0000000068748 | 021792 | 853203 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000366 | 0000001 | 80.00 | 05/02/2020 | 0000000068748 | 021792 | 853201 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000367 | 0000001 | 200.00 | 05/02/2020 | 0000000068748 | 021792 | 853202 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000368 | 0000001 | 200.00 | 05/02/2020 | 0000000068748 | 021792 | 853204 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000040 | 0000001 | 4000.00 | 05/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000179 | 0000001 | 250.00 | 05/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000179 | 0000002 | 100.00 | 05/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000380 | 0000001 | 104.50 | 05/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000381 | 0000001 | 5564.70 | 05/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000240 | 0000001 | 6600.00 | 05/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000093 | 0000001 | 364.00 | 05/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0000364 | 0000001 | 200.00 | 05/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000384 | 0000001 | 150.00 | 06/02/2020 | 0000000068748 | 021792 | 853205 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000383 | 0000001 | 1982.00 | 06/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000394 | 0000001 | 10.45 | 07/02/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000392 | 0000001 | 1000.00 | 07/02/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000403 | 0000001 | 33986.79 | 10/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000404 | 0000001 | 303.05 | 10/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000405 | 0000001 | 1002.00 | 10/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000396 | 0000001 | 8470.00 | 10/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000091 | 0000001 | 3600.00 | 10/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000402 | 0000001 | 15509.76 | 10/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000005 | 0000001 | 3080.06 | 10/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000051 | 0000002 | 3450.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000369 | 0000001 | 2660.00 | 11/02/2020 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000375 | 0000001 | 3132.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000184 | 0000001 | 1400.00 | 11/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000231 | 0000001 | 2465.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000333 | 0000001 | 700.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000407 | 0000001 | 200.00 | 11/02/2020 | 0000000068748 | 021792 | 853212 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000408 | 0000001 | 150.00 | 11/02/2020 | 0000000068748 | 021792 | 853210 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000409 | 0000001 | 200.00 | 11/02/2020 | 0000000068748 | 021792 | 853206 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000410 | 0000001 | 200.00 | 11/02/2020 | 0000000068748 | 021792 | 853209 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000411 | 0000001 | 200.00 | 11/02/2020 | 0000000068748 | 021792 | 853207 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000412 | 0000001 | 350.00 | 11/02/2020 | 0000000068748 | 021792 | 853214 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000413 | 0000001 | 150.00 | 11/02/2020 | 0000000068748 | 021792 | 853208 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000414 | 0000001 | 300.00 | 11/02/2020 | 0000000068748 | 021792 | 853213 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000415 | 0000001 | 180.00 | 11/02/2020 | 0000000068748 | 021792 | 853211 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000423 | 0000001 | 150.00 | 11/02/2020 | 0000000068748 | 021792 | 853215 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000056 | 0000001 | 1000.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000186 | 0000001 | 250.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000086 | 0000001 | 4800.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000106 | 0000001 | 660.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000087 | 0000002 | 6300.00 | 11/02/2020 | 0000000055557 | 021792 | 855202 | 500.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000088 | 0000001 | 2000.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000054 | 0000001 | 11350.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000212 | 0000001 | 1320.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000172 | 0000002 | 3990.00 | 11/02/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000175 | 0000001 | 840.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000165 | 0000001 | 414.51 | 11/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000140 | 0000001 | 8500.00 | 11/02/2020 | 0000000055557 | 021792 | 855203 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000141 | 0000001 | 5600.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000124 | 0000001 | 6600.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000007 | 0000002 | 4300.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000406 | 0000001 | 70000.00 | 11/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000304 | 0000001 | 675.05 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000305 | 0000001 | 679.60 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000306 | 0000001 | 3960.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000307 | 0000001 | 1714.37 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000308 | 0000001 | 2312.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000309 | 0000001 | 773.40 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000310 | 0000001 | 899.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000416 | 0000001 | 43825.24 | 11/02/2020 | 0000000091979 | 021792 | 000000 | 3506.01 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000420 | 0000001 | 10.45 | 11/02/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000332 | 0000001 | 350.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000418 | 0000001 | 83.60 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000419 | 0000001 | 10.45 | 11/02/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000417 | 0000001 | 400.00 | 11/02/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000292 | 0000001 | 2044.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000302 | 0000001 | 3559.95 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000327 | 0000001 | 3000.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000385 | 0000001 | 840.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000389 | 0000001 | 1602.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000052 | 0000001 | 2800.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000105 | 0000001 | 660.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000201 | 0000001 | 3000.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000138 | 0000001 | 1300.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000127 | 0000001 | 835.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 133.60 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000084 | 0000001 | 250.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000109 | 0000001 | 1800.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000112 | 0000001 | 2000.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000092 | 0000001 | 1920.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 307.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000374 | 0000001 | 1000.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000395 | 0000001 | 3472.05 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000397 | 0000001 | 1800.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000330 | 0000001 | 1916.52 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000237 | 0000001 | 800.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000238 | 0000001 | 2106.25 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000168 | 0000001 | 705.00 | 11/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000429 | 0000001 | 998.00 | 12/02/2020 | 000000006873X | 021792 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000295 | 0000001 | 51.48 | 12/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000296 | 0000001 | 51.48 | 12/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000424 | 0000001 | 360.00 | 12/02/2020 | 0000000068748 | 021792 | 853216 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000425 | 0000001 | 150.00 | 12/02/2020 | 0000000068748 | 021792 | 853217 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000426 | 0000001 | 100.00 | 12/02/2020 | 0000000068748 | 021792 | 853218 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000357 | 0000001 | 238.76 | 12/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000377 | 0000001 | 181.25 | 12/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000057 | 0000001 | 199.51 | 12/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000096 | 0000001 | 600.00 | 13/02/2020 | 0000000068748 | 021792 | 853221 | 96.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000439 | 0000001 | 90.00 | 13/02/2020 | 0000000068748 | 021792 | 853219 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000440 | 0000001 | 100.00 | 13/02/2020 | 0000000068748 | 021792 | 853220 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000427 | 0000001 | 217.83 | 13/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000428 | 0000001 | 360.02 | 13/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000043 | 0000001 | 700.00 | 13/02/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000241 | 0000001 | 480.00 | 13/02/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000101 | 0000001 | 15800.00 | 13/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000442 | 0000001 | 10.45 | 13/02/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000465 | 0000001 | 10.45 | 14/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000390 | 0000001 | 1500.00 | 14/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000449 | 0000001 | 900.00 | 14/02/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000454 | 0000001 | 150.00 | 14/02/2020 | 0000000068748 | 021792 | 853223 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000455 | 0000001 | 200.00 | 14/02/2020 | 0000000068748 | 021792 | 853222 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000463 | 0000001 | 150.00 | 14/02/2020 | 0000000068748 | 021792 | 853225 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000464 | 0000001 | 200.00 | 14/02/2020 | 0000000068748 | 021792 | 853224 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000422 | 0000001 | 7925.00 | 14/02/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000393 | 0000001 | 280.00 | 14/02/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000401 | 0000001 | 3265.00 | 14/02/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000359 | 0000001 | 1860.44 | 14/02/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000435 | 0000001 | 1430.00 | 14/02/2020 | 0000000068748 | 021792 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000476 | 0000001 | 110.00 | 17/02/2020 | 0000000068748 | 021792 | 853226 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000482 | 0000001 | 50.00 | 17/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000483 | 0000001 | 30.45 | 17/02/2020 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000492 | 0000001 | 10.45 | 18/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000493 | 0000001 | 850.00 | 18/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000485 | 0000001 | 300.00 | 18/02/2020 | 0000000068748 | 021792 | 853233 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000486 | 0000001 | 300.00 | 18/02/2020 | 0000000068748 | 021792 | 853227 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000487 | 0000001 | 200.00 | 18/02/2020 | 0000000068748 | 021792 | 853228 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000488 | 0000001 | 250.00 | 18/02/2020 | 0000000068748 | 021792 | 853230 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000489 | 0000001 | 200.00 | 18/02/2020 | 0000000068748 | 021792 | 853232 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000490 | 0000001 | 200.00 | 18/02/2020 | 0000000068748 | 021792 | 853229 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000491 | 0000001 | 200.00 | 18/02/2020 | 0000000068748 | 021792 | 853231 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000432 | 0000001 | 500.00 | 18/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000184 | 0000002 | 1400.00 | 18/02/2020 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000484 | 0000001 | 273.00 | 18/02/2020 | 0000000055573 | 021792 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000466 | 0000001 | 6100.00 | 19/02/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000467 | 0000001 | 6100.00 | 19/02/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000468 | 0000001 | 3800.00 | 19/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000469 | 0000001 | 6100.00 | 19/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000470 | 0000001 | 10100.00 | 19/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000206 | 0000001 | 1800.00 | 19/02/2020 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000363 | 0000001 | 400.00 | 19/02/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000494 | 0000001 | 80.00 | 19/02/2020 | 0000000068748 | 021792 | 853234 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000495 | 0000001 | 80.00 | 19/02/2020 | 0000000068748 | 021792 | 853235 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000496 | 0000001 | 88.00 | 19/02/2020 | 0000000068748 | 021792 | 853236 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000500 | 0000001 | 600.00 | 19/02/2020 | 0000000093807 | 021792 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000406 | 0000002 | 116203.31 | 19/02/2020 | 0000000091979 | 021792 | 000000 | 14896.26 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000434 | 0000001 | 1000.00 | 19/02/2020 | 0000000068748 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000497 | 0000001 | 10566.14 | 19/02/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000498 | 0000001 | 81869.05 | 19/02/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000499 | 0000001 | 6204.63 | 19/02/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000505 | 0000001 | 10.45 | 19/02/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000506 | 0000001 | 2464.99 | 19/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000507 | 0000001 | 70.04 | 19/02/2020 | 0000000050458 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000046 | 0000001 | 998.00 | 19/02/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000525 | 0000001 | 1018.30 | 20/02/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000398 | 0000001 | 500.00 | 20/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000478 | 0000001 | 775.00 | 20/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000508 | 0000001 | 4340.45 | 20/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000524 | 0000001 | 13878.75 | 20/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000162 | 0000001 | 7924.58 | 20/02/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000477 | 0000001 | 469.00 | 20/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000529 | 0000001 | 5000.00 | 21/02/2020 | 000000006873X | 021792 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000543 | 0000001 | 20129.62 | 21/02/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000532 | 0000001 | 150.00 | 21/02/2020 | 0000000068748 | 021792 | 853239 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000533 | 0000001 | 100.00 | 21/02/2020 | 0000000068748 | 021792 | 853238 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000534 | 0000001 | 1000.00 | 21/02/2020 | 0000000068748 | 021792 | 853237 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000471 | 0000001 | 2298.00 | 21/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000515 | 0000001 | 1075.00 | 21/02/2020 | 0000000055573 | 021792 | 853361 | 172.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000553 | 0000001 | 320.00 | 21/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000520 | 0000001 | 22843.63 | 21/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000521 | 0000001 | 33942.64 | 21/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000555 | 0000001 | 10.45 | 26/02/2020 | 0000000130206 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000557 | 0000001 | 244.07 | 26/02/2020 | 0000000168939 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000558 | 0000001 | 1.03 | 26/02/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000559 | 0000001 | 269.01 | 26/02/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000554 | 0000001 | 1801.66 | 26/02/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000202 | 0000001 | 5200.00 | 27/02/2020 | 000000006873X | 021792 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000560 | 0000001 | 200.00 | 27/02/2020 | 0000000068748 | 021792 | 853241 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000561 | 0000001 | 300.00 | 27/02/2020 | 0000000068748 | 021792 | 853240 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000512 | 0000001 | 1290.00 | 27/02/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000504 | 0000001 | 7260.00 | 27/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000480 | 0000001 | 2670.00 | 27/02/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000481 | 0000001 | 4000.00 | 27/02/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000519 | 0000001 | 5507.33 | 27/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000618 | 0000001 | 31.35 | 27/02/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000619 | 0000001 | 20.90 | 27/02/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000654 | 0000001 | 0.19 | 28/02/2020 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000655 | 0000001 | 1.05 | 28/02/2020 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000294 | 0000001 | 2100.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000627 | 0000001 | 537.18 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000628 | 0000001 | 1111.55 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000629 | 0000001 | 1131.41 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000630 | 0000001 | 2862.83 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000631 | 0000001 | 10.45 | 28/02/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000632 | 0000001 | 41.80 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000633 | 0000001 | 1358.41 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000565 | 0000001 | 6595.00 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 797.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000568 | 0000001 | 4800.00 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 601.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000569 | 0000001 | 16125.00 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 1795.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000577 | 0000001 | 9764.00 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 940.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000581 | 0000001 | 9279.66 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 2439.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000582 | 0000001 | 22619.15 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 2805.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000591 | 0000001 | 2769.25 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 221.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000174 | 0000001 | 8250.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000548 | 0000001 | 1000.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000169 | 0000001 | 900.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000433 | 0000001 | 3000.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000450 | 0000001 | 2000.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000566 | 0000001 | 21295.00 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 2088.28 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000592 | 0000001 | 37237.58 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 6940.87 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000605 | 0000001 | 27000.00 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 10666.87 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000613 | 0000001 | 2929.01 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000472 | 0000001 | 2300.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000474 | 0000001 | 4698.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000475 | 0000001 | 3000.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000510 | 0000001 | 1851.52 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000518 | 0000001 | 800.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000167 | 0000001 | 450.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000621 | 0000001 | 544.52 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000622 | 0000001 | 229.90 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000623 | 0000001 | 40657.58 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000624 | 0000001 | 105045.20 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000645 | 0000001 | 1138.50 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000570 | 0000001 | 21751.03 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 2754.18 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000571 | 0000001 | 9658.30 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 792.65 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000583 | 0000001 | 476178.19 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 89112.98 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000584 | 0000001 | 160966.17 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 28898.62 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000585 | 0000001 | 43503.92 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 7454.05 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000597 | 0000001 | 1045.00 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 83.60 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000600 | 0000001 | 1300.00 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000537 | 0000001 | 500.00 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000538 | 0000001 | 800.00 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000539 | 0000001 | 800.00 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000540 | 0000001 | 1000.00 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000541 | 0000001 | 1000.00 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000542 | 0000001 | 1100.00 | 28/02/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000544 | 0000001 | 200.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000545 | 0000001 | 400.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000399 | 0000001 | 250.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000085 | 0000001 | 15000.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 750.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000572 | 0000001 | 11939.07 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 974.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000372 | 0000001 | 1000.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000604 | 0000001 | 7837.50 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 627.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000586 | 0000001 | 5799.75 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 816.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000620 | 0000001 | 4911.98 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000642 | 0000001 | 250.00 | 28/02/2020 | 0000000068748 | 021792 | 853242 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000643 | 0000001 | 200.00 | 28/02/2020 | 0000000068748 | 021792 | 853244 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000644 | 0000001 | 500.00 | 28/02/2020 | 0000000068748 | 021792 | 853243 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000239 | 0000001 | 1680.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000436 | 0000001 | 350.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000437 | 0000001 | 400.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000438 | 0000001 | 500.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000564 | 0000001 | 4000.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000573 | 0000001 | 43006.09 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 3726.59 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000575 | 0000001 | 39288.87 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 3450.85 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000587 | 0000001 | 50154.35 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 6659.01 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000588 | 0000001 | 4319.33 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 317.68 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000614 | 0000001 | 5495.28 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000473 | 0000001 | 2500.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000502 | 0000001 | 800.00 | 28/02/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000511 | 0000001 | 2052.30 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000528 | 0000001 | 3968.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000547 | 0000001 | 1000.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000549 | 0000001 | 1000.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000551 | 0000001 | 600.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000652 | 0000001 | 60.00 | 28/02/2020 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000653 | 0000001 | 1062.00 | 28/02/2020 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000550 | 0000001 | 700.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000546 | 0000001 | 550.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000576 | 0000001 | 14582.00 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 1511.01 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000589 | 0000001 | 3222.09 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 1389.52 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000596 | 0000001 | 1400.00 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000479 | 0000001 | 2216.00 | 28/02/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0000590 | 0000001 | 14612.00 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 2110.39 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0000594 | 0000001 | 23234.90 | 28/02/2020 | 0000000055557 | 021792 | 000000 | 4050.52 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000376 | 0000001 | 434.00 | 02/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000050 | 0000001 | 2350.00 | 02/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000050 | 0000002 | 5000.00 | 02/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000503 | 0000001 | 500.00 | 02/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000696 | 0000001 | 4.75 | 03/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000697 | 0000001 | 10.45 | 03/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000670 | 0000001 | 80.00 | 03/03/2020 | 0000000068748 | 021792 | 853245 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000671 | 0000001 | 100.00 | 03/03/2020 | 0000000068748 | 021792 | 853246 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000698 | 0000001 | 4.75 | 03/03/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000562 | 0000001 | 11501.65 | 03/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000656 | 0000001 | 24.15 | 03/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000657 | 0000001 | 24.15 | 03/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000517 | 0000001 | 2400.00 | 03/03/2020 | 0000000068748 | 021792 | 853248 | 384.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000672 | 0000001 | 26.03 | 03/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000673 | 0000001 | 26.03 | 03/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000669 | 0000001 | 550.00 | 03/03/2020 | 0000000068748 | 021792 | 853247 | 88.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000699 | 0000001 | 1825.00 | 04/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000701 | 0000001 | 1880.00 | 04/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000704 | 0000001 | 278.65 | 04/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000421 | 0000001 | 1100.00 | 04/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000675 | 0000001 | 1700.00 | 04/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000610 | 0000001 | 2746.67 | 04/03/2020 | 0000000091979 | 021792 | 000000 | 137.33 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000666 | 0000001 | 785.00 | 04/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000667 | 0000001 | 8470.00 | 04/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000677 | 0000001 | 300.00 | 04/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000678 | 0000001 | 300.00 | 04/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000679 | 0000001 | 300.00 | 04/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000680 | 0000001 | 300.00 | 04/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000681 | 0000001 | 300.00 | 04/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000682 | 0000001 | 300.00 | 04/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000683 | 0000001 | 300.00 | 04/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000734 | 0000001 | 10.45 | 04/03/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000735 | 0000001 | 20.90 | 04/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000379 | 0000001 | 4000.00 | 05/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000759 | 0000001 | 330.00 | 05/03/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000673 | 0000002 | 26.03 | 05/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000672 | 0000002 | 26.03 | 05/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000431 | 0000001 | 2800.00 | 05/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000702 | 0000001 | 1200.00 | 05/03/2020 | 000000006873X | 021792 | 856645 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000757 | 0000001 | 500.00 | 05/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000688 | 0000001 | 3742.00 | 06/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000706 | 0000001 | 226.88 | 06/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000639 | 0000001 | 2465.00 | 06/03/2020 | 000000006873X | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000712 | 0000001 | 100.00 | 06/03/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000774 | 0000001 | 3200.00 | 06/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000501 | 0000001 | 2015.00 | 06/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000331 | 0000001 | 1844.00 | 06/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000593 | 0000001 | 2250.00 | 06/03/2020 | 0000000156531 | 021792 | 000000 | 213.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000595 | 0000001 | 1254.00 | 06/03/2020 | 0000000144088 | 021792 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000598 | 0000001 | 7180.00 | 06/03/2020 | 0000000144088 | 021792 | 000000 | 570.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000599 | 0000001 | 2090.00 | 06/03/2020 | 0000000143987 | 021792 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000601 | 0000001 | 5225.00 | 06/03/2020 | 0000000152528 | 021792 | 000000 | 418.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000602 | 0000001 | 2545.00 | 06/03/2020 | 0000000156531 | 021792 | 000000 | 203.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000603 | 0000001 | 5611.03 | 06/03/2020 | 0000000144088 | 021792 | 000000 | 448.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000762 | 0000001 | 170.00 | 06/03/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000763 | 0000001 | 100.00 | 06/03/2020 | 0000000068748 | 021792 | 853254 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000764 | 0000001 | 200.00 | 06/03/2020 | 0000000068748 | 021792 | 853255 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000765 | 0000001 | 200.00 | 06/03/2020 | 0000000068748 | 021792 | 853249 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000766 | 0000001 | 200.00 | 06/03/2020 | 0000000068748 | 021792 | 853250 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000767 | 0000001 | 100.00 | 06/03/2020 | 0000000068748 | 021792 | 853251 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000768 | 0000001 | 100.00 | 06/03/2020 | 0000000068748 | 021792 | 853252 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000769 | 0000001 | 100.00 | 06/03/2020 | 0000000068748 | 021792 | 853253 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000770 | 0000001 | 200.00 | 06/03/2020 | 0000000068748 | 021792 | 853257 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000771 | 0000001 | 200.00 | 06/03/2020 | 0000000068748 | 021792 | 853256 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000578 | 0000001 | 1500.00 | 06/03/2020 | 0000000156531 | 021792 | 000000 | 459.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000579 | 0000001 | 1300.00 | 06/03/2020 | 0000000144088 | 021792 | 000000 | 532.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000580 | 0000001 | 1500.00 | 06/03/2020 | 0000000152528 | 021792 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000781 | 0000001 | 10.45 | 06/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000787 | 0000001 | 10.45 | 09/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000783 | 0000001 | 980.00 | 09/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000782 | 0000001 | 1500.00 | 09/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000535 | 0000001 | 1200.00 | 09/03/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000536 | 0000001 | 2500.00 | 09/03/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000784 | 0000001 | 300.00 | 09/03/2020 | 0000000068748 | 021792 | 853258 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000785 | 0000001 | 80.00 | 09/03/2020 | 0000000068748 | 021792 | 853259 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000786 | 0000001 | 5.98 | 09/03/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000598 | 0000002 | 7180.00 | 09/03/2020 | 0000000144088 | 021792 | 000000 | 574.40 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000715 | 0000001 | 1300.00 | 09/03/2020 | 000000006873X | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000668 | 0000001 | 62.65 | 09/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000721 | 0000001 | 10000.00 | 09/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000552 | 0000001 | 500.00 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000724 | 0000001 | 2500.00 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000727 | 0000001 | 5000.00 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000728 | 0000001 | 6100.00 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000729 | 0000001 | 6100.00 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000730 | 0000001 | 3800.00 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000731 | 0000001 | 6100.00 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000732 | 0000001 | 10100.00 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000700 | 0000001 | 1484.00 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000647 | 0000001 | 1384.90 | 10/03/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000648 | 0000001 | 1479.50 | 10/03/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000649 | 0000001 | 1796.31 | 10/03/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000650 | 0000001 | 459.80 | 10/03/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000651 | 0000001 | 1579.60 | 10/03/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000709 | 0000001 | 400.00 | 10/03/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000710 | 0000001 | 971.50 | 10/03/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000711 | 0000001 | 854.50 | 10/03/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000717 | 0000001 | 870.90 | 10/03/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000722 | 0000001 | 2298.00 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000804 | 0000001 | 250.00 | 10/03/2020 | 0000000068748 | 021792 | 853260 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000805 | 0000001 | 150.00 | 10/03/2020 | 0000000068748 | 021792 | 853261 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000814 | 0000001 | 0.72 | 10/03/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000607 | 0000001 | 286.00 | 10/03/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000611 | 0000001 | 328.14 | 10/03/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000753 | 0000001 | 855.79 | 10/03/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000754 | 0000001 | 965.68 | 10/03/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000509 | 0000001 | 599.46 | 10/03/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000723 | 0000001 | 2300.00 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000725 | 0000001 | 3000.00 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000726 | 0000001 | 4698.00 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000812 | 0000001 | 1408.00 | 10/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000813 | 0000001 | 1984.00 | 10/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000789 | 0000001 | 169.90 | 10/03/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000736 | 0000001 | 2440.21 | 10/03/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000737 | 0000001 | 743.70 | 10/03/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000811 | 0000001 | 41.80 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000815 | 0000001 | 10.45 | 10/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000802 | 0000001 | 1002.00 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000803 | 0000001 | 33986.79 | 10/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000625 | 0000001 | 83321.64 | 10/03/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000626 | 0000001 | 11695.69 | 10/03/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000634 | 0000001 | 2100.00 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000826 | 0000001 | 31.35 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000827 | 0000001 | 5.51 | 11/03/2020 | 0000000157813 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000373 | 0000001 | 3140.00 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000776 | 0000001 | 2007.10 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000460 | 0000001 | 437.30 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000636 | 0000001 | 2335.39 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000637 | 0000001 | 304.50 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000185 | 0000001 | 1000.00 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000685 | 0000001 | 2109.60 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000686 | 0000001 | 805.75 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000703 | 0000001 | 500.00 | 11/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000705 | 0000001 | 250.00 | 11/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000707 | 0000001 | 1739.00 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000718 | 0000001 | 3452.93 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000689 | 0000001 | 530.00 | 11/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000690 | 0000001 | 1840.00 | 11/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000691 | 0000001 | 585.00 | 11/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000692 | 0000001 | 2104.13 | 11/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000692 | 0000002 | 1195.87 | 11/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000808 | 0000001 | 1560.00 | 11/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000828 | 0000001 | 1600.00 | 11/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000391 | 0000001 | 4000.00 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000458 | 0000001 | 780.00 | 11/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000720 | 0000001 | 3332.74 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000687 | 0000001 | 688.55 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000615 | 0000001 | 1100.00 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000635 | 0000001 | 964.10 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000638 | 0000001 | 1764.30 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000459 | 0000001 | 216.00 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000733 | 0000001 | 480.00 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000662 | 0000001 | 2740.00 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000606 | 0000001 | 470.00 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000457 | 0000001 | 92.00 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000334 | 0000001 | 700.00 | 11/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000552 | 0000002 | 500.00 | 12/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000773 | 0000001 | 3000.00 | 12/03/2020 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000810 | 0000001 | 5950.00 | 12/03/2020 | 0000000055557 | 021792 | 000000 | 952.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000563 | 0000001 | 5346.00 | 12/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000665 | 0000001 | 5280.00 | 12/03/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000828 | 0000002 | 1600.00 | 12/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000775 | 0000001 | 4396.00 | 12/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000791 | 0000001 | 1320.00 | 12/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000855 | 0000001 | 20.90 | 12/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000616 | 0000001 | 8712.20 | 12/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000617 | 0000001 | 4511.00 | 12/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000716 | 0000001 | 2280.00 | 12/03/2020 | 0000000091979 | 021792 | 000000 | 364.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000824 | 0000001 | 280.00 | 12/03/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000825 | 0000001 | 470.00 | 12/03/2020 | 0000000152528 | 021792 | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000831 | 0000001 | 150.00 | 12/03/2020 | 0000000068748 | 021792 | 853265 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000832 | 0000001 | 200.00 | 12/03/2020 | 0000000068748 | 021792 | 853262 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000833 | 0000001 | 150.00 | 12/03/2020 | 0000000068748 | 021792 | 853267 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000834 | 0000001 | 150.00 | 12/03/2020 | 0000000068748 | 021792 | 853266 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000835 | 0000001 | 150.00 | 12/03/2020 | 0000000068748 | 021792 | 853263 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000836 | 0000001 | 180.00 | 12/03/2020 | 0000000068748 | 021792 | 853268 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000853 | 0000001 | 20.90 | 12/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000870 | 0000001 | 10.45 | 13/03/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000822 | 0000001 | 500.00 | 13/03/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000857 | 0000001 | 800.00 | 13/03/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000858 | 0000001 | 80.00 | 13/03/2020 | 0000000068748 | 021792 | 853271 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000859 | 0000001 | 100.00 | 13/03/2020 | 0000000068748 | 021792 | 853270 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000860 | 0000001 | 80.00 | 13/03/2020 | 0000000068748 | 021792 | 853278 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000861 | 0000001 | 60.00 | 13/03/2020 | 0000000068748 | 021792 | 853273 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000862 | 0000001 | 230.00 | 13/03/2020 | 0000000068748 | 021792 | 853275 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000863 | 0000001 | 170.00 | 13/03/2020 | 0000000068748 | 021792 | 853277 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000864 | 0000001 | 200.00 | 13/03/2020 | 0000000068748 | 021792 | 853274 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000865 | 0000001 | 200.00 | 13/03/2020 | 0000000068748 | 021792 | 853272 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000866 | 0000001 | 100.00 | 13/03/2020 | 0000000068748 | 021792 | 853276 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000867 | 0000001 | 2380.00 | 13/03/2020 | 0000000081965 | 021792 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000790 | 0000001 | 2200.00 | 13/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000830 | 0000001 | 3650.00 | 13/03/2020 | 0000000081965 | 021792 | 000000 | 716.48 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000871 | 0000001 | 20.90 | 13/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000868 | 0000001 | 50039.12 | 13/03/2020 | 0000000129755 | 021792 | 000000 | 4003.12 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000816 | 0000001 | 4000.00 | 13/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000779 | 0000001 | 1430.00 | 13/03/2020 | 0000000068748 | 021792 | 853269 | 228.80 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000142 | 0000001 | 998.00 | 13/03/2020 | 0000000068748 | 021792 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000612 | 0000001 | 10000.00 | 13/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000719 | 0000001 | 2175.95 | 13/03/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000872 | 0000001 | 500.00 | 16/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000887 | 0000001 | 10.45 | 16/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000867 | 0000002 | 2380.00 | 16/03/2020 | 0000000081965 | 021792 | 000000 | 380.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000886 | 0000001 | 10.45 | 16/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000877 | 0000001 | 2246.89 | 17/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000891 | 0000001 | 850.00 | 17/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000892 | 0000001 | 816.00 | 17/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000875 | 0000001 | 59537.62 | 17/03/2020 | 0000000091979 | 021792 | 000000 | 4763.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000881 | 0000001 | 15598.69 | 17/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000869 | 0000001 | 400.00 | 17/03/2020 | 0000000068748 | 021792 | 853279 | 64.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000879 | 0000001 | 474.55 | 17/03/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000893 | 0000001 | 170.00 | 17/03/2020 | 0000000068748 | 021792 | 853286 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000894 | 0000001 | 200.00 | 17/03/2020 | 0000000068748 | 021792 | 853281 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000895 | 0000001 | 180.00 | 17/03/2020 | 0000000068748 | 021792 | 853282 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000896 | 0000001 | 150.00 | 17/03/2020 | 0000000068748 | 021792 | 853283 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000897 | 0000001 | 100.00 | 17/03/2020 | 0000000068748 | 021792 | 853284 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000898 | 0000001 | 100.00 | 17/03/2020 | 0000000068748 | 021792 | 853285 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000899 | 0000001 | 300.00 | 17/03/2020 | 0000000068748 | 021792 | 853280 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000900 | 0000001 | 400.00 | 17/03/2020 | 0000000068748 | 021792 | 853288 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000823 | 0000001 | 280.00 | 17/03/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000878 | 0000001 | 5369.76 | 17/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000800 | 0000001 | 830.00 | 18/03/2020 | 0000000068748 | 021792 | 000000 | 132.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000910 | 0000001 | 100.00 | 18/03/2020 | 0000000068748 | 021792 | 853287 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000911 | 0000001 | 250.00 | 18/03/2020 | 0000000068748 | 021792 | 853289 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000912 | 0000001 | 80.00 | 18/03/2020 | 0000000068748 | 021792 | 853290 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000913 | 0000001 | 150.00 | 18/03/2020 | 0000000068748 | 021792 | 853291 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000914 | 0000001 | 150.00 | 18/03/2020 | 0000000068748 | 021792 | 853292 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000915 | 0000001 | 250.00 | 18/03/2020 | 0000000068748 | 021792 | 853293 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000916 | 0000001 | 150.00 | 18/03/2020 | 0000000068748 | 021792 | 853295 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000917 | 0000001 | 80.00 | 18/03/2020 | 0000000068748 | 021792 | 853297 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000918 | 0000001 | 80.00 | 18/03/2020 | 0000000068748 | 021792 | 853296 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000919 | 0000001 | 150.00 | 18/03/2020 | 0000000068748 | 021792 | 853299 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000920 | 0000001 | 100.00 | 18/03/2020 | 0000000068748 | 021792 | 853300 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000921 | 0000001 | 1000.00 | 18/03/2020 | 0000000068748 | 021792 | 853329 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000922 | 0000001 | 200.00 | 18/03/2020 | 0000000068748 | 021792 | 853330 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000923 | 0000001 | 200.00 | 18/03/2020 | 0000000068748 | 021792 | 853325 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000924 | 0000001 | 150.00 | 18/03/2020 | 0000000068748 | 021792 | 853326 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000925 | 0000001 | 150.00 | 18/03/2020 | 0000000068748 | 021792 | 853328 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000926 | 0000001 | 150.00 | 18/03/2020 | 0000000068748 | 021792 | 853321 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000927 | 0000001 | 200.00 | 18/03/2020 | 0000000068748 | 021792 | 853322 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000928 | 0000001 | 100.00 | 18/03/2020 | 0000000068748 | 021792 | 853323 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000929 | 0000001 | 250.00 | 18/03/2020 | 0000000068748 | 021792 | 853324 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000885 | 0000001 | 509.63 | 18/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000882 | 0000001 | 443.00 | 18/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000883 | 0000001 | 446.09 | 18/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000934 | 0000001 | 276.47 | 18/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000935 | 0000001 | 234.48 | 18/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000936 | 0000001 | 319.04 | 18/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000947 | 0000001 | 41.80 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000948 | 0000001 | 20.90 | 19/03/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000908 | 0000001 | 795.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000750 | 0000001 | 1000.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000907 | 0000001 | 800.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000938 | 0000001 | 800.00 | 19/03/2020 | 0000000068748 | 021792 | 853331 | 128.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000676 | 0000001 | 800.00 | 19/03/2020 | 0000000068748 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000905 | 0000001 | 798.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000888 | 0000001 | 1560.00 | 19/03/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000889 | 0000001 | 2506.00 | 19/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000890 | 0000001 | 1559.00 | 19/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000844 | 0000001 | 500.00 | 19/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000845 | 0000001 | 500.00 | 19/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000846 | 0000001 | 500.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000758 | 0000001 | 1100.00 | 19/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000714 | 0000001 | 450.00 | 19/03/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000740 | 0000001 | 500.00 | 19/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000741 | 0000001 | 800.00 | 19/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000742 | 0000001 | 800.00 | 19/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000743 | 0000001 | 1000.00 | 19/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000744 | 0000001 | 1000.00 | 19/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000745 | 0000001 | 200.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000849 | 0000001 | 600.00 | 19/03/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000850 | 0000001 | 600.00 | 19/03/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000851 | 0000001 | 1084.00 | 19/03/2020 | 0000000156531 | 021792 | 000000 | 173.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000949 | 0000001 | 10.45 | 19/03/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000901 | 0000001 | 240.00 | 19/03/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000837 | 0000001 | 371.00 | 19/03/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000738 | 0000001 | 1200.00 | 19/03/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000739 | 0000001 | 2500.00 | 19/03/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000749 | 0000001 | 700.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000904 | 0000001 | 788.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000906 | 0000001 | 795.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000909 | 0000001 | 800.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000852 | 0000001 | 2000.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000748 | 0000001 | 600.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000751 | 0000001 | 1000.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000752 | 0000001 | 1000.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000755 | 0000001 | 350.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000756 | 0000001 | 400.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000747 | 0000001 | 550.00 | 19/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000955 | 0000001 | 1500.00 | 20/03/2020 | 0000000068748 | 021792 | 853333 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000952 | 0000001 | 150.00 | 20/03/2020 | 0000000068748 | 021792 | 853332 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000957 | 0000001 | 0.15 | 20/03/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000959 | 0000001 | 275.68 | 20/03/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000940 | 0000001 | 2450.00 | 20/03/2020 | 0000000091979 | 021792 | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000941 | 0000001 | 2450.00 | 20/03/2020 | 0000000091979 | 021792 | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000942 | 0000001 | 2450.00 | 20/03/2020 | 0000000091979 | 021792 | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000943 | 0000001 | 2450.00 | 20/03/2020 | 0000000091979 | 021792 | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000944 | 0000001 | 2450.00 | 20/03/2020 | 0000000091979 | 021792 | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000945 | 0000001 | 2000.00 | 20/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000946 | 0000001 | 2450.00 | 20/03/2020 | 0000000091979 | 021792 | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000958 | 0000001 | 1062.92 | 20/03/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000962 | 0000001 | 1943.15 | 23/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000874 | 0000001 | 500.00 | 23/03/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000945 | 0000002 | 450.00 | 23/03/2020 | 0000000091979 | 021792 | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000963 | 0000001 | 275.68 | 23/03/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000961 | 0000001 | 4500.00 | 23/03/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000719 | 0000002 | 10000.00 | 24/03/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000880 | 0000001 | 12000.00 | 24/03/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000612 | 0000002 | 5820.09 | 24/03/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000964 | 0000001 | 2.15 | 24/03/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000930 | 0000001 | 5074.35 | 24/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000967 | 0000001 | 21749.45 | 25/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000968 | 0000001 | 709.61 | 25/03/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000969 | 0000001 | 300.00 | 25/03/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000973 | 0000001 | 346.62 | 25/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000986 | 0000001 | 363.44 | 26/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000986 | 0000002 | 363.44 | 27/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001025 | 0000001 | 892.08 | 27/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000985 | 0000001 | 264.32 | 27/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000974 | 0000001 | 156905.33 | 27/03/2020 | 0000000091979 | 021792 | 000000 | 27684.37 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000975 | 0000001 | 429937.12 | 27/03/2020 | 0000000091979 | 021792 | 000000 | 80008.56 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000976 | 0000001 | 41518.50 | 27/03/2020 | 000000006873X | 021792 | 000000 | 6920.74 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000978 | 0000001 | 3076.60 | 27/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000987 | 0000001 | 360.00 | 27/03/2020 | 0000000055573 | 021792 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000818 | 0000001 | 4750.00 | 27/03/2020 | 0000000068748 | 021792 | 853335 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000819 | 0000001 | 4750.00 | 27/03/2020 | 0000000068748 | 021792 | 853334 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000993 | 0000001 | 48349.43 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 6291.27 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000994 | 0000001 | 4127.75 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 324.49 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001010 | 0000001 | 44290.50 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 3614.59 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001011 | 0000001 | 40136.92 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 3374.93 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000995 | 0000001 | 3500.75 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 1377.52 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001012 | 0000001 | 16827.00 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 1512.85 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001020 | 0000001 | 1400.00 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0001000 | 0000001 | 23234.90 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 3921.72 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0000996 | 0000001 | 14612.00 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 2003.42 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001007 | 0000001 | 116568.50 | 30/03/2020 | 0000000091979 | 021792 | 000000 | 9779.13 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001008 | 0000001 | 16405.00 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 1257.07 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001021 | 0000001 | 57958.55 | 30/03/2020 | 0000000091979 | 021792 | 000000 | 4526.79 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001024 | 0000001 | 1045.00 | 30/03/2020 | 0000000091979 | 021792 | 000000 | 78.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000989 | 0000001 | 7837.50 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 627.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000992 | 0000001 | 6148.08 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 796.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000999 | 0000001 | 2250.00 | 30/03/2020 | 0000000156531 | 021792 | 000000 | 203.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001001 | 0000001 | 1254.00 | 30/03/2020 | 0000000144088 | 021792 | 000000 | 97.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001009 | 0000001 | 10930.00 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 1013.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001014 | 0000001 | 1500.00 | 30/03/2020 | 0000000156531 | 021792 | 000000 | 459.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001015 | 0000001 | 1300.00 | 30/03/2020 | 0000000144088 | 021792 | 000000 | 529.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001016 | 0000001 | 1500.00 | 30/03/2020 | 0000000152528 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001017 | 0000001 | 5575.00 | 30/03/2020 | 0000000144088 | 021792 | 000000 | 423.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001018 | 0000001 | 2545.00 | 30/03/2020 | 0000000156531 | 021792 | 000000 | 197.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001019 | 0000001 | 5225.00 | 30/03/2020 | 0000000152528 | 021792 | 000000 | 391.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001022 | 0000001 | 2090.00 | 30/03/2020 | 0000000143987 | 021792 | 000000 | 156.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001023 | 0000001 | 7180.00 | 30/03/2020 | 0000000144088 | 021792 | 000000 | 552.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001031 | 0000001 | 121.00 | 30/03/2020 | 0000000068748 | 021792 | 853336 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001033 | 0000001 | 194.62 | 30/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001044 | 0000001 | 1116.25 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001045 | 0000001 | 5273.87 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001047 | 0000001 | 11795.59 | 30/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000931 | 0000001 | 21526.30 | 30/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000932 | 0000001 | 30609.28 | 30/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000988 | 0000001 | 27000.00 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 10727.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000998 | 0000001 | 38255.12 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 6900.01 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001003 | 0000001 | 21295.00 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 2009.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000990 | 0000001 | 9081.33 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 2150.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000991 | 0000001 | 20833.43 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 2603.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000997 | 0000001 | 2769.25 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 217.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001002 | 0000001 | 4800.00 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 568.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001004 | 0000001 | 11820.00 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 1131.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001006 | 0000001 | 16325.00 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 1732.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001013 | 0000001 | 15028.71 | 30/03/2020 | 0000000055557 | 021792 | 000000 | 1587.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001040 | 0000001 | 276.47 | 30/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001041 | 0000001 | 234.48 | 30/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001042 | 0000001 | 319.04 | 30/03/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001046 | 0000001 | 0.70 | 30/03/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001050 | 0000001 | 538.65 | 31/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001051 | 0000001 | 2870.08 | 31/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001052 | 0000001 | 1113.81 | 31/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001053 | 0000001 | 1133.71 | 31/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001054 | 0000001 | 20.90 | 31/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001055 | 0000001 | 1361.93 | 31/03/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000658 | 0000001 | 3140.00 | 31/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000293 | 0000001 | 650.00 | 31/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000971 | 0000001 | 4365.09 | 31/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000608 | 0000001 | 2044.00 | 31/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000450 | 0000002 | 1960.00 | 31/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001034 | 0000001 | 286.00 | 31/03/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000965 | 0000001 | 1328.00 | 31/03/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000966 | 0000001 | 400.70 | 31/03/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001028 | 0000001 | 229.90 | 31/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001029 | 0000001 | 60647.03 | 31/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001030 | 0000001 | 107337.04 | 31/03/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001048 | 0000001 | 265.00 | 31/03/2020 | 0000000068748 | 021792 | 853339 | 42.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001049 | 0000001 | 183.19 | 31/03/2020 | 0000000068748 | 021792 | 853340 | 9.16 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000819 | 0000002 | 4750.00 | 31/03/2020 | 0000000068748 | 021792 | 853337 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000818 | 0000002 | 4750.00 | 31/03/2020 | 0000000068748 | 021792 | 853338 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000873 | 0000001 | 4540.00 | 31/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000778 | 0000001 | 2800.00 | 31/03/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000937 | 0000001 | 350.00 | 31/03/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001043 | 0000001 | 87407.00 | 01/04/2020 | 0000000091979 | 021792 | 000000 | 6992.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001068 | 0000001 | 4.75 | 01/04/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000939 | 0000001 | 1500.00 | 01/04/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001067 | 0000001 | 4.75 | 01/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001069 | 0000001 | 198.24 | 02/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001074 | 0000001 | 3000.00 | 02/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001075 | 0000001 | 1700.00 | 02/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000807 | 0000001 | 660.00 | 03/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000841 | 0000001 | 2170.00 | 03/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000843 | 0000001 | 1211.00 | 03/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000933 | 0000001 | 296.82 | 03/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000840 | 0000001 | 217.89 | 03/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000136 | 0000001 | 4570.00 | 03/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000794 | 0000001 | 1800.00 | 03/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000951 | 0000001 | 2106.25 | 03/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000640 | 0000001 | 4118.15 | 03/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000674 | 0000001 | 4000.00 | 03/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001174 | 0000001 | 31.35 | 03/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001176 | 0000001 | 0.70 | 03/04/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001177 | 0000001 | 10.45 | 03/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000400 | 0000001 | 998.00 | 03/04/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000854 | 0000001 | 5000.00 | 03/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000839 | 0000001 | 177.96 | 03/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000848 | 0000001 | 2000.00 | 03/04/2020 | 000000006873X | 021792 | 856646 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000797 | 0000001 | 1200.00 | 03/04/2020 | 000000006873X | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000970 | 0000001 | 6828.78 | 03/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001147 | 0000001 | 270.00 | 03/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001148 | 0000001 | 2700.00 | 03/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000451 | 0000001 | 4386.15 | 03/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000660 | 0000001 | 1300.00 | 03/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000003 | 0000001 | 2661.75 | 03/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000173 | 0000001 | 2400.00 | 03/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000983 | 0000001 | 2465.00 | 06/04/2020 | 000000006873X | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001210 | 0000001 | 5650.00 | 06/04/2020 | 0000000068748 | 021792 | 000000 | 904.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001211 | 0000001 | 5650.00 | 06/04/2020 | 0000000068748 | 021792 | 000000 | 904.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001208 | 0000001 | 10.45 | 06/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001209 | 0000001 | 10.45 | 06/04/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001195 | 0000001 | 1010.63 | 06/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001194 | 0000001 | 132.16 | 06/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000746 | 0000001 | 400.00 | 06/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001062 | 0000001 | 2200.00 | 06/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000391 | 0000002 | 4050.00 | 06/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001221 | 0000001 | 1100.00 | 07/04/2020 | 0000000068748 | 021792 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001244 | 0000001 | 20.90 | 07/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001245 | 0000001 | 10.45 | 07/04/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001063 | 0000001 | 2000.00 | 07/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001060 | 0000001 | 1561.08 | 07/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001254 | 0000001 | 160.00 | 08/04/2020 | 0000000068748 | 021792 | 853341 | 8.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001203 | 0000001 | 341.03 | 08/04/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001070 | 0000001 | 1640.00 | 08/04/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001056 | 0000001 | 1852.52 | 08/04/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001076 | 0000001 | 1238.74 | 08/04/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001212 | 0000001 | 1181.18 | 08/04/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001214 | 0000001 | 2931.20 | 08/04/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001039 | 0000001 | 1082.41 | 08/04/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001255 | 0000001 | 20.90 | 08/04/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001243 | 0000001 | 4773.00 | 08/04/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000788 | 0000001 | 626.07 | 08/04/2020 | 000000006873X | 021792 | 856647 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001084 | 0000001 | 336.95 | 08/04/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001085 | 0000001 | 32.00 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000847 | 0000001 | 500.00 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001205 | 0000001 | 713.85 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001027 | 0000001 | 24750.03 | 09/04/2020 | 0000000091979 | 021792 | 000000 | 1980.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001088 | 0000001 | 1647.00 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001276 | 0000001 | 1002.00 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001278 | 0000001 | 36766.11 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001279 | 0000001 | 10.45 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001206 | 0000001 | 971.36 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001093 | 0000001 | 1600.00 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001073 | 0000001 | 400.00 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001079 | 0000001 | 2007.05 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001256 | 0000001 | 2600.00 | 09/04/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001275 | 0000001 | 46.03 | 09/04/2020 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001277 | 0000001 | 5815.05 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001064 | 0000001 | 1700.00 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001171 | 0000001 | 1700.00 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001172 | 0000001 | 1700.00 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001086 | 0000001 | 164.00 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000684 | 0000001 | 2074.80 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001089 | 0000001 | 2220.00 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000903 | 0000001 | 8800.00 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000659 | 0000001 | 800.00 | 09/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001065 | 0000001 | 1700.00 | 13/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001117 | 0000001 | 120.00 | 13/04/2020 | 0000000068748 | 021792 | 853348 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001101 | 0000001 | 150.00 | 13/04/2020 | 0000000068748 | 021792 | 853359 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001102 | 0000001 | 100.00 | 13/04/2020 | 0000000068748 | 021792 | 853346 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001103 | 0000001 | 100.00 | 13/04/2020 | 0000000068748 | 021792 | 853347 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001123 | 0000001 | 150.00 | 13/04/2020 | 0000000068748 | 021792 | 853360 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001128 | 0000001 | 100.00 | 13/04/2020 | 0000000068748 | 021792 | 853361 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001130 | 0000001 | 100.00 | 13/04/2020 | 0000000068748 | 021792 | 853362 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001133 | 0000001 | 200.00 | 13/04/2020 | 0000000068748 | 021792 | 853350 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001135 | 0000001 | 300.00 | 13/04/2020 | 0000000068748 | 021792 | 853351 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001136 | 0000001 | 110.00 | 13/04/2020 | 0000000068748 | 021792 | 853342 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001138 | 0000001 | 200.00 | 13/04/2020 | 0000000068748 | 021792 | 853355 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001139 | 0000001 | 100.00 | 13/04/2020 | 0000000068748 | 021792 | 853343 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001141 | 0000001 | 80.00 | 13/04/2020 | 0000000068748 | 021792 | 853344 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001144 | 0000001 | 100.00 | 13/04/2020 | 0000000068748 | 021792 | 853345 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001149 | 0000001 | 100.00 | 13/04/2020 | 0000000068748 | 021792 | 853358 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001157 | 0000001 | 300.00 | 13/04/2020 | 0000000068748 | 021792 | 853352 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001159 | 0000001 | 200.00 | 13/04/2020 | 0000000068748 | 021792 | 853349 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001161 | 0000001 | 100.00 | 13/04/2020 | 0000000068748 | 021792 | 853353 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001162 | 0000001 | 150.00 | 13/04/2020 | 0000000068748 | 021792 | 853354 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001166 | 0000001 | 150.00 | 13/04/2020 | 0000000068748 | 021792 | 853356 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001169 | 0000001 | 100.00 | 13/04/2020 | 0000000068748 | 021792 | 853357 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001282 | 0000001 | 100.00 | 13/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001283 | 0000001 | 100.00 | 13/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001284 | 0000001 | 100.00 | 13/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001285 | 0000001 | 100.00 | 13/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001286 | 0000001 | 250.00 | 13/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001294 | 0000001 | 20.90 | 13/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001316 | 0000001 | 41.80 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001321 | 0000001 | 1152.40 | 14/04/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001323 | 0000001 | 13056.29 | 14/04/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001324 | 0000001 | 12666.53 | 14/04/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001325 | 0000001 | 86064.26 | 14/04/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001184 | 0000001 | 795.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001182 | 0000001 | 798.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001186 | 0000001 | 800.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001302 | 0000001 | 4320.00 | 14/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001257 | 0000001 | 3204.00 | 14/04/2020 | 0000000055557 | 021792 | 855204 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001258 | 0000001 | 2874.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001259 | 0000001 | 3106.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001260 | 0000001 | 3370.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001262 | 0000001 | 4358.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 217.90 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001265 | 0000001 | 1909.00 | 14/04/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001304 | 0000001 | 3212.64 | 14/04/2020 | 0000000082600 | 021792 | 000000 | 160.63 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001305 | 0000001 | 2721.00 | 14/04/2020 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001306 | 0000001 | 2835.00 | 14/04/2020 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001307 | 0000001 | 1903.00 | 14/04/2020 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001308 | 0000001 | 3305.00 | 14/04/2020 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001309 | 0000001 | 2809.00 | 14/04/2020 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001310 | 0000001 | 3092.00 | 14/04/2020 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001311 | 0000001 | 2454.00 | 14/04/2020 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001312 | 0000001 | 2914.00 | 14/04/2020 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001313 | 0000001 | 2563.00 | 14/04/2020 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001314 | 0000001 | 2329.00 | 14/04/2020 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001315 | 0000001 | 2754.00 | 14/04/2020 | 0000000082600 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001301 | 0000001 | 894.85 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001317 | 0000001 | 1250.00 | 14/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001326 | 0000001 | 459.80 | 14/04/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001327 | 0000001 | 1579.60 | 14/04/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001328 | 0000001 | 1479.50 | 14/04/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001329 | 0000001 | 1384.90 | 14/04/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001330 | 0000001 | 1788.38 | 14/04/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001081 | 0000001 | 1860.55 | 14/04/2020 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001295 | 0000001 | 30000.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001181 | 0000001 | 788.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001183 | 0000001 | 795.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001185 | 0000001 | 800.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001187 | 0000001 | 5000.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001188 | 0000001 | 6100.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001189 | 0000001 | 6100.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001190 | 0000001 | 3800.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001191 | 0000001 | 6100.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001192 | 0000001 | 10100.00 | 14/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001197 | 0000001 | 4000.00 | 15/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001280 | 0000001 | 2500.00 | 15/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001038 | 0000001 | 7709.98 | 15/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001331 | 0000001 | 320.00 | 15/04/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001328 | 0000002 | 1479.50 | 15/04/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001291 | 0000001 | 544.00 | 15/04/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001293 | 0000001 | 9446.92 | 15/04/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001247 | 0000001 | 614.50 | 15/04/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001343 | 0000001 | 10.45 | 15/04/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000792 | 0000001 | 250.00 | 15/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000902 | 0000001 | 320.00 | 15/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000609 | 0000001 | 1300.00 | 15/04/2020 | 0000000055557 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001094 | 0000001 | 2298.00 | 15/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000200 | 0000001 | 223.00 | 15/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001193 | 0000001 | 470.00 | 15/04/2020 | 0000000055557 | 021792 | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001095 | 0000001 | 2300.00 | 15/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001066 | 0000001 | 185.00 | 15/04/2020 | 0000000068748 | 021792 | 000000 | 29.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001320 | 0000001 | 132.16 | 15/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001341 | 0000001 | 20.90 | 15/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001342 | 0000001 | 10.45 | 15/04/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001345 | 0000001 | 220.91 | 16/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001349 | 0000001 | 10.45 | 16/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001325 | 0000002 | 86064.26 | 16/04/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001097 | 0000001 | 3000.00 | 16/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000793 | 0000001 | 1000.00 | 16/04/2020 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001246 | 0000001 | 670.00 | 16/04/2020 | 0000000055557 | 021792 | 855205 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001296 | 0000001 | 500.00 | 16/04/2020 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001061 | 0000001 | 600.00 | 16/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001351 | 0000001 | 900.00 | 17/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001180 | 0000001 | 1430.00 | 17/04/2020 | 0000000055557 | 021792 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001218 | 0000001 | 600.00 | 17/04/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001219 | 0000001 | 1200.00 | 17/04/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001220 | 0000001 | 2500.00 | 17/04/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001354 | 0000001 | 165.20 | 17/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001080 | 0000001 | 835.05 | 17/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001358 | 0000001 | 10.45 | 17/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001322 | 0000001 | 2400.00 | 17/04/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001222 | 0000001 | 500.00 | 17/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001223 | 0000001 | 500.00 | 17/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001224 | 0000001 | 800.00 | 17/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001225 | 0000001 | 800.00 | 17/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001226 | 0000001 | 1000.00 | 17/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001227 | 0000001 | 1000.00 | 17/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001228 | 0000001 | 1100.00 | 17/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001229 | 0000001 | 200.00 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001230 | 0000001 | 400.00 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001231 | 0000001 | 500.00 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001362 | 0000001 | 11473.40 | 20/04/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001365 | 0000001 | 4844.00 | 20/04/2020 | 0000000055557 | 021792 | 855206 | 1108.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001105 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853375 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001106 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853374 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001107 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853376 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001108 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853377 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001109 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853385 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001110 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853386 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001111 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853387 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001112 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853392 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001113 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853389 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001114 | 0000001 | 80.00 | 20/04/2020 | 0000000068748 | 021792 | 853390 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001116 | 0000001 | 80.00 | 20/04/2020 | 0000000068748 | 021792 | 853391 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001367 | 0000001 | 10.45 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001368 | 0000001 | 1273.30 | 20/04/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001234 | 0000001 | 1000.00 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001363 | 0000001 | 231.28 | 20/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001233 | 0000001 | 700.00 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001163 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853379 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001164 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853378 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001364 | 0000001 | 1517.20 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001369 | 0000001 | 250.00 | 20/04/2020 | 0000000068748 | 021792 | 853393 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001127 | 0000001 | 150.00 | 20/04/2020 | 0000000068748 | 021792 | 853371 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001151 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853383 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001152 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853384 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001153 | 0000001 | 120.00 | 20/04/2020 | 0000000068748 | 021792 | 853372 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001142 | 0000001 | 90.00 | 20/04/2020 | 0000000068748 | 021792 | 853380 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001143 | 0000001 | 120.00 | 20/04/2020 | 0000000068748 | 021792 | 853373 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001140 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001137 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853364 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001134 | 0000001 | 80.00 | 20/04/2020 | 0000000068748 | 021792 | 853365 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001131 | 0000001 | 60.00 | 20/04/2020 | 0000000068748 | 021792 | 853366 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001132 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853381 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001129 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853367 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001124 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853369 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001122 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853368 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001119 | 0000001 | 150.00 | 20/04/2020 | 0000000068748 | 021792 | 853370 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001156 | 0000001 | 100.00 | 20/04/2020 | 0000000068748 | 021792 | 853382 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001298 | 0000001 | 800.00 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001299 | 0000001 | 800.00 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001300 | 0000001 | 800.00 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001235 | 0000001 | 1000.00 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001236 | 0000001 | 1000.00 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001237 | 0000001 | 600.00 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001238 | 0000001 | 1700.00 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001239 | 0000001 | 2000.00 | 20/04/2020 | 0000000055557 | 021792 | 855207 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001173 | 0000001 | 1700.00 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001232 | 0000001 | 550.00 | 20/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001371 | 0000001 | 165.20 | 22/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001370 | 0000001 | 850.00 | 22/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001382 | 0000001 | 176.21 | 23/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001383 | 0000001 | 182.85 | 23/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001384 | 0000001 | 170.81 | 23/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001196 | 0000001 | 1007.44 | 23/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001288 | 0000001 | 23572.88 | 23/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001289 | 0000001 | 32189.20 | 23/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001372 | 0000001 | 6397.11 | 23/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001287 | 0000001 | 6351.94 | 23/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001352 | 0000001 | 744.00 | 23/04/2020 | 0000000055573 | 021792 | 853363 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001357 | 0000001 | 7266.00 | 23/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000838 | 0000001 | 52016.55 | 23/04/2020 | 0000006472434 | 000442 | 000000 | 4161.32 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001385 | 0000001 | 425.00 | 23/04/2020 | 0000000055573 | 021792 | 853362 | 21.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001332 | 0000001 | 280.00 | 23/04/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001335 | 0000001 | 392.09 | 23/04/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001346 | 0000001 | 836.00 | 23/04/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001398 | 0000001 | 221.34 | 24/04/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001374 | 0000001 | 2200.00 | 24/04/2020 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001377 | 0000001 | 433.50 | 24/04/2020 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000772 | 0000001 | 4000.00 | 24/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001336 | 0000001 | 3709.72 | 24/04/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000984 | 0000001 | 13991.37 | 24/04/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001402 | 0000001 | 10.45 | 24/04/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001381 | 0000001 | 69449.06 | 24/04/2020 | 0000000158208 | 021792 | 000000 | 5555.91 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001350 | 0000001 | 2138.38 | 24/04/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000977 | 0000001 | 1040.00 | 24/04/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000331 | 0000002 | 1500.00 | 24/04/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001401 | 0000001 | 10.45 | 24/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001403 | 0000001 | 10.45 | 24/04/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001414 | 0000001 | 10.45 | 27/04/2020 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001416 | 0000001 | 20.90 | 27/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001413 | 0000001 | 1000.00 | 27/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000430 | 0000001 | 1200.00 | 27/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000036 | 0000001 | 1200.00 | 27/04/2020 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000045 | 0000001 | 2958.00 | 27/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001397 | 0000001 | 22446.88 | 27/04/2020 | 0000000091979 | 021792 | 000000 | 1795.74 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000880 | 0000002 | 769.68 | 27/04/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001409 | 0000001 | 4608.01 | 27/04/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001408 | 0000001 | 212.02 | 27/04/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001415 | 0000001 | 4.84 | 27/04/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001461 | 0000001 | 0.92 | 28/04/2020 | 0000000303631 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001462 | 0000001 | 54.03 | 28/04/2020 | 0000000303631 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001464 | 0000001 | 53.26 | 28/04/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001465 | 0000001 | 54.95 | 28/04/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001466 | 0000001 | 54.95 | 28/04/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001467 | 0000001 | 10.45 | 28/04/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001468 | 0000001 | 0.19 | 28/04/2020 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001469 | 0000001 | 60.00 | 28/04/2020 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001477 | 0000001 | 10.45 | 29/04/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001481 | 0000001 | 258.82 | 29/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001430 | 0000001 | 40934.77 | 29/04/2020 | 0000000055557 | 021792 | 000000 | 7293.02 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001431 | 0000001 | 156208.15 | 29/04/2020 | 0000000091979 | 021792 | 000000 | 28510.53 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001432 | 0000001 | 430059.93 | 29/04/2020 | 0000000091979 | 021792 | 000000 | 81912.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001100 | 0000001 | 170.00 | 29/04/2020 | 0000000068748 | 021792 | 853394 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001460 | 0000001 | 18059.46 | 29/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001460 | 0000002 | 0.10 | 29/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001090 | 0000001 | 1200.00 | 29/04/2020 | 000000006873X | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001083 | 0000001 | 45.11 | 30/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001427 | 0000001 | 4023.25 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 315.09 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001428 | 0000001 | 48633.41 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 6640.68 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001440 | 0000001 | 39501.42 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 3316.16 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001441 | 0000001 | 43773.08 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 3564.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001472 | 0000001 | 286.00 | 30/04/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001487 | 0000001 | 5337.86 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001418 | 0000001 | 7837.50 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 627.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001420 | 0000001 | 1254.00 | 30/04/2020 | 0000000144088 | 021792 | 000000 | 97.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001422 | 0000001 | 2250.00 | 30/04/2020 | 0000000156531 | 021792 | 000000 | 203.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001429 | 0000001 | 5799.75 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 796.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001435 | 0000001 | 1500.00 | 30/04/2020 | 0000000152528 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001436 | 0000001 | 1300.00 | 30/04/2020 | 0000000144088 | 021792 | 000000 | 529.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001437 | 0000001 | 1500.00 | 30/04/2020 | 0000000156531 | 021792 | 000000 | 459.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001442 | 0000001 | 10930.00 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 1013.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001449 | 0000001 | 5575.00 | 30/04/2020 | 0000000144088 | 021792 | 000000 | 423.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001450 | 0000001 | 2545.00 | 30/04/2020 | 0000000156531 | 021792 | 000000 | 197.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001451 | 0000001 | 5225.00 | 30/04/2020 | 0000000152528 | 021792 | 000000 | 391.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001454 | 0000001 | 2090.00 | 30/04/2020 | 0000000143987 | 021792 | 000000 | 156.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001455 | 0000001 | 7180.00 | 30/04/2020 | 0000000144088 | 021792 | 000000 | 552.18 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001426 | 0000001 | 3500.75 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 1377.52 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001439 | 0000001 | 21007.00 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 1826.37 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001452 | 0000001 | 1400.00 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 220.66 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0001425 | 0000001 | 14612.00 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 2003.42 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0001421 | 0000001 | 23234.90 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 4604.61 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001443 | 0000001 | 16405.00 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 1257.07 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001444 | 0000001 | 134891.50 | 30/04/2020 | 0000000091979 | 021792 | 000000 | 11538.55 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001453 | 0000001 | 62400.00 | 30/04/2020 | 0000000091979 | 021792 | 000000 | 4960.48 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001457 | 0000001 | 1700.00 | 30/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001488 | 0000001 | 108341.19 | 30/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001489 | 0000001 | 64501.72 | 30/04/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001407 | 0000001 | 90093.97 | 30/04/2020 | 0000000158208 | 021792 | 000000 | 10093.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001481 | 0000002 | 258.82 | 30/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001482 | 0000001 | 2878.58 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001483 | 0000001 | 1136.40 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001484 | 0000001 | 540.37 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001485 | 0000001 | 1116.45 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001486 | 0000001 | 1365.96 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001490 | 0000001 | 10.45 | 30/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001491 | 0000001 | 10.45 | 30/04/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001479 | 0000001 | 283.50 | 30/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001400 | 0000001 | 234.97 | 30/04/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001424 | 0000001 | 2769.25 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 217.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001433 | 0000001 | 20328.76 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 2393.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001434 | 0000001 | 8733.00 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 2488.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001438 | 0000001 | 14905.00 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 1255.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001445 | 0000001 | 15925.00 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 1696.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001446 | 0000001 | 18090.00 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 1647.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001447 | 0000001 | 4800.00 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 568.14 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001419 | 0000001 | 27000.00 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 10727.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001423 | 0000001 | 41283.56 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 7003.78 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001448 | 0000001 | 24430.00 | 30/04/2020 | 0000000055557 | 021792 | 000000 | 2261.46 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001091 | 0000001 | 800.00 | 30/04/2020 | 000000006873X | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001092 | 0000001 | 2106.25 | 30/04/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001338 | 0000001 | 1623.35 | 04/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001392 | 0000001 | 900.00 | 04/05/2020 | 000000006873X | 021792 | 856648 | 144.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001411 | 0000001 | 1430.97 | 04/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000461 | 0000001 | 469.30 | 04/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001179 | 0000001 | 3140.00 | 04/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001505 | 0000001 | 4.75 | 04/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001410 | 0000001 | 213.09 | 04/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000037 | 0000001 | 5566.00 | 04/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000462 | 0000001 | 876.60 | 04/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001337 | 0000001 | 391.07 | 04/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001292 | 0000001 | 2143.00 | 04/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001160 | 0000001 | 200.00 | 04/05/2020 | 0000000068748 | 021792 | 853396 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001170 | 0000001 | 200.00 | 04/05/2020 | 0000000068748 | 021792 | 853397 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001506 | 0000001 | 4.75 | 04/05/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001507 | 0000001 | 500.00 | 04/05/2020 | 0000000068748 | 021792 | 853398 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001412 | 0000001 | 4347.49 | 04/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001339 | 0000001 | 3539.56 | 04/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001347 | 0000001 | 550.00 | 04/05/2020 | 0000000068748 | 021792 | 853395 | 27.50 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001297 | 0000001 | 406.00 | 05/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001517 | 0000001 | 500.00 | 05/05/2020 | 0000000068748 | 021792 | 853399 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001494 | 0000001 | 1779.50 | 05/05/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001500 | 0000001 | 1082.68 | 05/05/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001511 | 0000001 | 3488.00 | 05/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001512 | 0000001 | 1648.00 | 05/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000939 | 0000002 | 2355.00 | 05/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001508 | 0000001 | 561.68 | 05/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001509 | 0000001 | 231.28 | 05/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001513 | 0000001 | 231.28 | 06/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001344 | 0000001 | 818.00 | 06/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001516 | 0000001 | 635.00 | 06/05/2020 | 000000006873X | 021792 | 856649 | 101.60 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000817 | 0000001 | 1400.00 | 06/05/2020 | 000000006873X | 021792 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001096 | 0000001 | 2500.00 | 07/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001178 | 0000001 | 94.00 | 07/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001063 | 0000002 | 2000.00 | 07/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001036 | 0000001 | 3080.00 | 07/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000979 | 0000001 | 3154.50 | 07/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000980 | 0000001 | 6600.00 | 07/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001456 | 0000001 | 1200.00 | 07/05/2020 | 000000006873X | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001348 | 0000001 | 215.71 | 07/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000358 | 0000001 | 3098.55 | 07/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001545 | 0000001 | 300.00 | 07/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001546 | 0000001 | 300.00 | 07/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001553 | 0000001 | 813.42 | 07/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001249 | 0000001 | 336.54 | 07/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001386 | 0000001 | 176.19 | 07/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001387 | 0000001 | 176.19 | 07/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001388 | 0000001 | 176.19 | 07/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001240 | 0000001 | 24.20 | 07/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001241 | 0000001 | 24.20 | 07/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001555 | 0000001 | 114828.80 | 07/05/2020 | 0000000091979 | 021792 | 000000 | 14828.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000798 | 0000001 | 1000.00 | 07/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000055 | 0000001 | 2000.00 | 07/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001552 | 0000001 | 132.16 | 07/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001098 | 0000001 | 4698.00 | 07/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001560 | 0000001 | 31.35 | 07/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001561 | 0000001 | 10.45 | 07/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001563 | 0000001 | 1002.00 | 08/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001565 | 0000001 | 36766.11 | 08/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001568 | 0000001 | 31.35 | 08/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001570 | 0000001 | 10.45 | 08/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001571 | 0000001 | 1500.00 | 08/05/2020 | 0000000153966 | 021792 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000856 | 0000001 | 998.00 | 08/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001242 | 0000001 | 1800.00 | 08/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001502 | 0000001 | 116870.50 | 08/05/2020 | 0000000091979 | 021792 | 000000 | 16870.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001564 | 0000001 | 7361.29 | 08/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001566 | 0000001 | 250.00 | 08/05/2020 | 0000000068748 | 021792 | 853400 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001569 | 0000001 | 0.09 | 08/05/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001478 | 0000001 | 2465.00 | 08/05/2020 | 000000006873X | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001523 | 0000001 | 6100.00 | 11/05/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001524 | 0000001 | 6100.00 | 11/05/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001525 | 0000001 | 3800.00 | 11/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001526 | 0000001 | 6100.00 | 11/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001527 | 0000001 | 10100.00 | 11/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001614 | 0000001 | 231.28 | 11/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001615 | 0000001 | 297.36 | 11/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001543 | 0000001 | 1582.20 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001613 | 0000001 | 231.28 | 12/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001627 | 0000001 | 198.24 | 12/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001035 | 0000001 | 2044.00 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001303 | 0000001 | 1000.00 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000641 | 0000001 | 3000.00 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001578 | 0000001 | 1138.94 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001626 | 0000001 | 1392.00 | 12/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000809 | 0000001 | 8250.00 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000514 | 0000001 | 650.00 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001629 | 0000001 | 83.60 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001630 | 0000001 | 0.35 | 12/05/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001633 | 0000001 | 10.45 | 12/05/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001032 | 0000001 | 2100.00 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001577 | 0000001 | 191.93 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000331 | 0000003 | 500.00 | 12/05/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001319 | 0000001 | 20000.00 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001281 | 0000001 | 2500.00 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001574 | 0000001 | 4000.00 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001579 | 0000001 | 4116.01 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001616 | 0000001 | 2028.31 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001617 | 0000001 | 6120.70 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001618 | 0000001 | 10325.70 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001619 | 0000001 | 15618.77 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001562 | 0000001 | 1700.00 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000708 | 0000001 | 1636.10 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001471 | 0000001 | 1206.00 | 12/05/2020 | 0000000143561 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001612 | 0000001 | 788.60 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001528 | 0000001 | 2298.00 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000903 | 0000002 | 10000.00 | 12/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001575 | 0000001 | 207.91 | 13/05/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001522 | 0000001 | 450.00 | 13/05/2020 | 0000000143561 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001126 | 0000001 | 250.00 | 13/05/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001573 | 0000001 | 5000.00 | 13/05/2020 | 0000000055557 | 021792 | 855208 | 360.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001493 | 0000001 | 682.50 | 13/05/2020 | 0000000091979 | 021792 | 000000 | 109.21 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001475 | 0000001 | 577.50 | 13/05/2020 | 0000000091979 | 021792 | 000000 | 92.41 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001622 | 0000001 | 451.38 | 13/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001623 | 0000001 | 1000.95 | 13/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001624 | 0000001 | 4116.56 | 13/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001625 | 0000001 | 5000.19 | 13/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001318 | 0000001 | 1550.00 | 13/05/2020 | 000000006873X | 021792 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000796 | 0000001 | 1378.66 | 13/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001628 | 0000001 | 297.36 | 13/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001638 | 0000001 | 1500.00 | 14/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001533 | 0000001 | 798.00 | 14/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001648 | 0000001 | 770.00 | 14/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001537 | 0000001 | 800.00 | 14/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001640 | 0000001 | 89479.54 | 14/05/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001641 | 0000001 | 12614.75 | 14/05/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001651 | 0000001 | 41.80 | 14/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001652 | 0000001 | 10.45 | 14/05/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001519 | 0000001 | 1152.40 | 14/05/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001520 | 0000001 | 7565.37 | 14/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001536 | 0000001 | 795.00 | 14/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001476 | 0000001 | 682.50 | 14/05/2020 | 0000000091979 | 021792 | 000000 | 109.21 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001407 | 0000002 | 36080.72 | 14/05/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001292 | 0000002 | 1000.00 | 14/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001200 | 0000001 | 500.00 | 14/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001198 | 0000001 | 350.00 | 14/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001534 | 0000001 | 788.00 | 14/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001535 | 0000001 | 795.00 | 14/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001538 | 0000001 | 800.00 | 14/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001583 | 0000001 | 1600.00 | 14/05/2020 | 0000000068748 | 021792 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001643 | 0000001 | 459.80 | 14/05/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001644 | 0000001 | 1384.90 | 14/05/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001645 | 0000001 | 1788.38 | 14/05/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001646 | 0000001 | 1479.50 | 14/05/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001647 | 0000001 | 1579.60 | 14/05/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001653 | 0000001 | 2090.00 | 15/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001399 | 0000001 | 1500.00 | 15/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001373 | 0000001 | 250.00 | 15/05/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001661 | 0000001 | 20.90 | 18/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001567 | 0000001 | 500.00 | 18/05/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001659 | 0000001 | 231.28 | 18/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001503 | 0000001 | 85.10 | 18/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001199 | 0000001 | 400.00 | 18/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001636 | 0000001 | 1380.00 | 18/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001634 | 0000001 | 800.00 | 18/05/2020 | 0000000068748 | 021792 | 853401 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001556 | 0000001 | 868.00 | 19/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001668 | 0000001 | 200.00 | 19/05/2020 | 0000000068748 | 021792 | 853402 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001667 | 0000001 | 850.00 | 19/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001669 | 0000001 | 2832.00 | 19/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001459 | 0000001 | 2106.25 | 19/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001492 | 0000001 | 2100.00 | 19/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001601 | 0000001 | 1000.00 | 20/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001682 | 0000001 | 1315.80 | 20/05/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001683 | 0000001 | 20.90 | 20/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001529 | 0000001 | 2300.00 | 20/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001531 | 0000001 | 3000.00 | 20/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001587 | 0000001 | 500.00 | 20/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001588 | 0000001 | 500.00 | 20/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001589 | 0000001 | 800.00 | 20/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001590 | 0000001 | 800.00 | 20/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001591 | 0000001 | 1000.00 | 20/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001592 | 0000001 | 1000.00 | 20/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001593 | 0000001 | 1100.00 | 20/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001594 | 0000001 | 200.00 | 20/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001595 | 0000001 | 400.00 | 20/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001596 | 0000001 | 500.00 | 20/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001514 | 0000001 | 6000.00 | 20/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001679 | 0000001 | 1555.64 | 20/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001680 | 0000001 | 200.00 | 20/05/2020 | 0000000068748 | 021792 | 853403 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001681 | 0000001 | 300.00 | 20/05/2020 | 0000000068748 | 021792 | 853404 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001584 | 0000001 | 600.00 | 20/05/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001585 | 0000001 | 1200.00 | 20/05/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001586 | 0000001 | 2500.00 | 20/05/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001599 | 0000001 | 1000.00 | 20/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001600 | 0000001 | 1000.00 | 20/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001602 | 0000001 | 600.00 | 20/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001603 | 0000001 | 1700.00 | 20/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001604 | 0000001 | 2000.00 | 20/05/2020 | 000000006873X | 021792 | 856650 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001605 | 0000001 | 800.00 | 20/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001610 | 0000001 | 1700.00 | 20/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001530 | 0000001 | 2500.00 | 20/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001597 | 0000001 | 550.00 | 20/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001684 | 0000001 | 15748.46 | 21/05/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001689 | 0000001 | 149.66 | 21/05/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001690 | 0000001 | 1701.50 | 21/05/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001691 | 0000001 | 250.00 | 21/05/2020 | 0000000068748 | 021792 | 853406 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001692 | 0000001 | 10.45 | 21/05/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001675 | 0000001 | 716.93 | 21/05/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001167 | 0000001 | 150.00 | 21/05/2020 | 0000000068748 | 021792 | 853405 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001606 | 0000001 | 3650.00 | 21/05/2020 | 0000000091979 | 021792 | 000000 | 292.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001697 | 0000001 | 7099.15 | 22/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001698 | 0000001 | 17177.43 | 22/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001699 | 0000001 | 32229.48 | 22/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001704 | 0000001 | 10.45 | 22/05/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001696 | 0000001 | 3.33 | 22/05/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001688 | 0000001 | 1309.00 | 22/05/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001701 | 0000001 | 1200.00 | 22/05/2020 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001702 | 0000001 | 1200.00 | 22/05/2020 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001703 | 0000001 | 14012.90 | 25/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001705 | 0000001 | 150.00 | 25/05/2020 | 0000000068748 | 021792 | 853407 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001713 | 0000001 | 0.35 | 26/05/2020 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001714 | 0000001 | 54.95 | 26/05/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001716 | 0000001 | 216.15 | 26/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001706 | 0000001 | 231.28 | 26/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001712 | 0000001 | 54.95 | 26/05/2020 | 0000000303631 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000806 | 0000001 | 660.00 | 26/05/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001715 | 0000001 | 1472.00 | 26/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001724 | 0000001 | 54.95 | 27/05/2020 | 0000000303631 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001725 | 0000001 | 54.95 | 27/05/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001598 | 0000001 | 700.00 | 27/05/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001607 | 0000001 | 149.50 | 28/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000760 | 0000001 | 1350.00 | 28/05/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001662 | 0000001 | 223.76 | 28/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001554 | 0000001 | 94.12 | 28/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001768 | 0000001 | 10.45 | 28/05/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001732 | 0000001 | 165.20 | 28/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001458 | 0000001 | 800.00 | 28/05/2020 | 0000000055573 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001672 | 0000001 | 210.00 | 28/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001726 | 0000001 | 425815.53 | 28/05/2020 | 0000000091979 | 021792 | 000000 | 84137.85 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001727 | 0000001 | 154405.82 | 28/05/2020 | 0000000091979 | 021792 | 000000 | 28353.54 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001728 | 0000001 | 41134.77 | 28/05/2020 | 0000000055557 | 021792 | 000000 | 7311.02 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001608 | 0000001 | 23.70 | 28/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001609 | 0000001 | 23.70 | 28/05/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001334 | 0000001 | 1050.00 | 28/05/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000950 | 0000001 | 150.00 | 29/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000378 | 0000001 | 2200.00 | 29/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000124 | 0000002 | 5000.00 | 29/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001737 | 0000001 | 1403.23 | 29/05/2020 | 0000000091979 | 021792 | 000000 | 110.62 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001746 | 0000001 | 32098.71 | 29/05/2020 | 0000000091979 | 021792 | 000000 | 3518.58 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001747 | 0000001 | 6235.00 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 482.80 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001777 | 0000001 | 96715.56 | 29/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001778 | 0000001 | 41799.50 | 29/05/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001496 | 0000001 | 247.40 | 29/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001498 | 0000001 | 350.50 | 29/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001499 | 0000001 | 364.50 | 29/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001360 | 0000001 | 1402.54 | 29/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001733 | 0000001 | 27000.00 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 10727.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001742 | 0000001 | 19295.00 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 1746.91 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001764 | 0000001 | 42029.16 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 7371.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001333 | 0000001 | 700.00 | 29/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001782 | 0000001 | 10.45 | 29/05/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001783 | 0000001 | 20.90 | 29/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001743 | 0000001 | 4800.00 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 568.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001744 | 0000001 | 4545.00 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 623.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001745 | 0000001 | 15925.00 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 1696.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001752 | 0000001 | 8803.55 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 797.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001756 | 0000001 | 8583.00 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 2475.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001757 | 0000001 | 19980.43 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 2393.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001763 | 0000001 | 2769.25 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 217.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001290 | 0000001 | 998.00 | 29/05/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001356 | 0000001 | 1306.00 | 29/05/2020 | 000000006873X | 021792 | 000000 | 65.30 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001749 | 0000001 | 43286.34 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 3530.47 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001750 | 0000001 | 39162.10 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 3295.03 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001759 | 0000001 | 47673.70 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 6107.76 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001760 | 0000001 | 4023.25 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 315.09 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001664 | 0000001 | 540.00 | 29/05/2020 | 000000006873X | 021792 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001635 | 0000001 | 998.00 | 29/05/2020 | 0000000055573 | 021792 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000876 | 0000001 | 1371.00 | 29/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001082 | 0000001 | 2557.10 | 29/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001497 | 0000001 | 303.00 | 29/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001544 | 0000001 | 21537.22 | 29/05/2020 | 0000006472434 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001207 | 0000001 | 3163.85 | 29/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001734 | 0000001 | 9927.50 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 752.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001735 | 0000001 | 7180.00 | 29/05/2020 | 0000000144088 | 021792 | 000000 | 552.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001736 | 0000001 | 2090.00 | 29/05/2020 | 0000000143987 | 021792 | 000000 | 156.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001739 | 0000001 | 5225.00 | 29/05/2020 | 0000000152528 | 021792 | 000000 | 391.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001740 | 0000001 | 2545.00 | 29/05/2020 | 0000000156531 | 021792 | 000000 | 197.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001741 | 0000001 | 5575.00 | 29/05/2020 | 0000000144088 | 021792 | 000000 | 423.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001748 | 0000001 | 8757.42 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 847.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001753 | 0000001 | 1500.00 | 29/05/2020 | 0000000156531 | 021792 | 000000 | 459.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001754 | 0000001 | 1300.00 | 29/05/2020 | 0000000144088 | 021792 | 000000 | 529.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001755 | 0000001 | 1500.00 | 29/05/2020 | 0000000152528 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001758 | 0000001 | 5799.75 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 796.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001765 | 0000001 | 2250.00 | 29/05/2020 | 0000000156531 | 021792 | 000000 | 203.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001767 | 0000001 | 1254.00 | 29/05/2020 | 0000000144088 | 021792 | 000000 | 97.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001776 | 0000001 | 2200.00 | 29/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001779 | 0000001 | 4320.48 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001673 | 0000001 | 1855.00 | 29/05/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001738 | 0000001 | 1400.00 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 220.66 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001751 | 0000001 | 19167.00 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 1692.11 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001761 | 0000001 | 3500.75 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 1377.52 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000456 | 0000001 | 280.00 | 29/05/2020 | 000000006873X | 021792 | 856661 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0001766 | 0000001 | 24334.90 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 4826.14 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0001762 | 0000001 | 14612.00 | 29/05/2020 | 0000000055557 | 021792 | 000000 | 2003.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001794 | 0000001 | 4.75 | 01/06/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001793 | 0000001 | 4.75 | 01/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001801 | 0000001 | 20.90 | 02/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001780 | 0000001 | 132.16 | 02/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001802 | 0000001 | 330.40 | 02/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001803 | 0000001 | 231.28 | 02/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001631 | 0000001 | 527.00 | 02/06/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001707 | 0000001 | 1700.00 | 02/06/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001795 | 0000001 | 200.00 | 02/06/2020 | 0000000068748 | 021792 | 853408 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001796 | 0000001 | 100.00 | 02/06/2020 | 0000000068748 | 021792 | 853409 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001797 | 0000001 | 150.00 | 02/06/2020 | 0000000068748 | 021792 | 853410 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001798 | 0000001 | 400.00 | 02/06/2020 | 0000000068748 | 021792 | 853411 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001721 | 0000001 | 534.09 | 02/06/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001769 | 0000001 | 286.00 | 02/06/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001773 | 0000001 | 767.00 | 02/06/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001774 | 0000001 | 767.00 | 02/06/2020 | 0000000143561 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001775 | 0000001 | 2337.00 | 02/06/2020 | 0000000172669 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PSB ITAPOROROCA |
| Secretaria Municipal de Acao Social | 0001700 | 0000001 | 2000.00 | 02/06/2020 | 0000000172669 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PSB ITAPOROROCA |
| Secretaria Municipal de Acao Social | 0001168 | 0000001 | 150.00 | 02/06/2020 | 0000000068748 | 021792 | 853412 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001165 | 0000001 | 150.00 | 02/06/2020 | 0000000068748 | 021792 | 853413 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001125 | 0000001 | 170.00 | 02/06/2020 | 0000000068748 | 021792 | 853414 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001399 | 0000002 | 2530.00 | 02/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001663 | 0000001 | 600.00 | 02/06/2020 | 0000000055573 | 021792 | 853364 | 96.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001772 | 0000001 | 4000.00 | 02/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001791 | 0000001 | 26.40 | 02/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001729 | 0000001 | 1850.00 | 02/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001805 | 0000001 | 635.00 | 03/06/2020 | 0000000055573 | 021792 | 853365 | 31.75 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001676 | 0000001 | 4984.01 | 03/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001694 | 0000001 | 467.00 | 03/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001718 | 0000001 | 2710.57 | 03/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001104 | 0000001 | 200.00 | 03/06/2020 | 0000000068748 | 021792 | 853415 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001816 | 0000001 | 1169.00 | 03/06/2020 | 0000000172669 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PSB ITAPOROROCA |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001720 | 0000001 | 228.04 | 03/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001678 | 0000001 | 247.24 | 03/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001555 | 0000002 | 50531.32 | 03/06/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001502 | 0000002 | 30010.89 | 03/06/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000136 | 0000002 | 5000.00 | 03/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001719 | 0000001 | 2022.51 | 03/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001674 | 0000001 | 2729.68 | 03/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001815 | 0000001 | 10.45 | 03/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001844 | 0000001 | 10.45 | 04/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001845 | 0000001 | 10.45 | 04/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001670 | 0000001 | 1006.53 | 04/06/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000777 | 0000001 | 1200.00 | 04/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001807 | 0000001 | 1200.00 | 04/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001834 | 0000001 | 198.24 | 04/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001842 | 0000001 | 231.28 | 04/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001846 | 0000001 | 88.86 | 04/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001202 | 0000001 | 660.00 | 04/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001201 | 0000001 | 660.00 | 04/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001841 | 0000001 | 2090.00 | 04/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001865 | 0000001 | 4066.37 | 05/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001580 | 0000001 | 350.00 | 05/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001581 | 0000001 | 400.00 | 05/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001582 | 0000001 | 500.00 | 05/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001391 | 0000001 | 700.00 | 05/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001495 | 0000001 | 5000.00 | 05/06/2020 | 000000006873X | 021792 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001559 | 0000001 | 1200.00 | 05/06/2020 | 000000006873X | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001361 | 0000001 | 2673.98 | 05/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001376 | 0000001 | 1160.00 | 05/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001359 | 0000001 | 628.94 | 05/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001572 | 0000001 | 1374.00 | 05/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001071 | 0000001 | 3303.30 | 05/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001866 | 0000001 | 800.00 | 05/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001650 | 0000001 | 308.00 | 05/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001532 | 0000001 | 4698.00 | 05/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001518 | 0000001 | 1200.00 | 05/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001867 | 0000001 | 20.90 | 05/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001868 | 0000001 | 31.35 | 05/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000953 | 0000001 | 650.00 | 05/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001879 | 0000001 | 165.20 | 08/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001649 | 0000001 | 980.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001620 | 0000001 | 660.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001639 | 0000001 | 2200.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001473 | 0000001 | 2044.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001504 | 0000001 | 3221.40 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001059 | 0000001 | 1066.06 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000795 | 0000001 | 1429.34 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001474 | 0000001 | 3800.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001558 | 0000001 | 500.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001510 | 0000001 | 4000.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001077 | 0000001 | 1079.12 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001708 | 0000001 | 800.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001711 | 0000001 | 2106.25 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001818 | 0000001 | 1674.55 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000954 | 0000001 | 8250.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001078 | 0000001 | 1417.05 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001058 | 0000001 | 772.83 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001890 | 0000001 | 31.35 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000530 | 0000001 | 13642.22 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000531 | 0000001 | 1364.22 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001542 | 0000001 | 998.00 | 09/06/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001621 | 0000001 | 660.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001665 | 0000001 | 250.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001817 | 0000001 | 109.90 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001057 | 0000001 | 2287.11 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000371 | 0000001 | 2000.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000799 | 0000001 | 2000.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001891 | 0000001 | 750.00 | 09/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001248 | 0000001 | 4656.10 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001521 | 0000001 | 1754.80 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001072 | 0000001 | 8832.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001710 | 0000001 | 2465.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001809 | 0000001 | 924.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001819 | 0000001 | 4959.34 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001722 | 0000001 | 6100.00 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001892 | 0000001 | 800.00 | 09/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001888 | 0000001 | 675.80 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001889 | 0000001 | 3523.84 | 09/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001897 | 0000001 | 4353.02 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001730 | 0000001 | 2100.00 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001828 | 0000001 | 6480.00 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 238.67 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001848 | 0000001 | 229.37 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001849 | 0000001 | 257.24 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001852 | 0000001 | 700.71 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001855 | 0000001 | 1868.64 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001856 | 0000001 | 2268.00 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001857 | 0000001 | 2340.42 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001858 | 0000001 | 3726.15 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001860 | 0000001 | 5030.75 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001771 | 0000001 | 1463.46 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000854 | 0000002 | 8475.00 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000772 | 0000002 | 5500.00 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0000297 | 0000001 | 3500.00 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001375 | 0000001 | 1510.00 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0000136 | 0000003 | 5000.00 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000124 | 0000003 | 15000.00 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001895 | 0000001 | 219.45 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001896 | 0000001 | 1002.00 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001900 | 0000001 | 14645.86 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001847 | 0000001 | 206.70 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001851 | 0000001 | 597.16 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001853 | 0000001 | 1056.20 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001880 | 0000001 | 1000.00 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001804 | 0000001 | 1494.30 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000981 | 0000001 | 3500.00 | 10/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001878 | 0000001 | 330.40 | 10/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001823 | 0000001 | 798.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001827 | 0000001 | 800.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001830 | 0000001 | 2300.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001832 | 0000001 | 3000.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001833 | 0000001 | 4698.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001909 | 0000001 | 41.80 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001913 | 0000001 | 10.45 | 15/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001824 | 0000001 | 795.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0000982 | 0000001 | 165.10 | 15/06/2020 | 0000000068748 | 021792 | 853424 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001885 | 0000001 | 11400.00 | 15/06/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001854 | 0000001 | 1296.80 | 15/06/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001859 | 0000001 | 3909.35 | 15/06/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001822 | 0000001 | 788.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001825 | 0000001 | 795.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001826 | 0000001 | 800.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001666 | 0000001 | 4680.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001831 | 0000001 | 2500.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001835 | 0000001 | 5000.00 | 15/06/2020 | 0000000055557 | 021792 | 855209 | 360.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001836 | 0000001 | 6100.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001837 | 0000001 | 6100.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001838 | 0000001 | 3800.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001839 | 0000001 | 6100.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001840 | 0000001 | 10100.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001910 | 0000001 | 900.00 | 15/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001911 | 0000001 | 1790.00 | 15/06/2020 | 000000006873X | 021792 | 000000 | 286.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001912 | 0000001 | 60.00 | 15/06/2020 | 0000000710180 | 000442 | 900005 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001829 | 0000001 | 2298.00 | 15/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001914 | 0000001 | 150.00 | 15/06/2020 | 0000000068748 | 021792 | 853421 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001915 | 0000001 | 100.00 | 15/06/2020 | 0000000068748 | 021792 | 853422 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001155 | 0000001 | 500.00 | 15/06/2020 | 0000000068748 | 021792 | 853423 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001917 | 0000001 | 250.00 | 16/06/2020 | 0000000068748 | 021792 | 853425 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001946 | 0000001 | 1100.00 | 16/06/2020 | 0000000068748 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001883 | 0000001 | 2000.00 | 16/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001656 | 0000001 | 4633.20 | 16/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001843 | 0000001 | 1305.00 | 16/06/2020 | 000000006873X | 021792 | 000000 | 208.80 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001654 | 0000001 | 192.60 | 16/06/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001886 | 0000001 | 800.00 | 16/06/2020 | 0000000068748 | 021792 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001947 | 0000001 | 850.00 | 16/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001916 | 0000001 | 1012.62 | 16/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001920 | 0000001 | 165.20 | 16/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001785 | 0000001 | 10421.35 | 17/06/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001787 | 0000001 | 82771.15 | 17/06/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001955 | 0000001 | 1372.14 | 17/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001956 | 0000001 | 543.00 | 17/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001957 | 0000001 | 2891.58 | 17/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001958 | 0000001 | 1140.52 | 17/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001959 | 0000001 | 1120.50 | 17/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001961 | 0000001 | 20.90 | 17/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0000842 | 0000001 | 400.00 | 17/06/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001954 | 0000001 | 18843.75 | 17/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001784 | 0000001 | 1579.60 | 17/06/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001786 | 0000001 | 459.80 | 17/06/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001788 | 0000001 | 1788.38 | 17/06/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001789 | 0000001 | 1479.50 | 17/06/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001790 | 0000001 | 1384.90 | 17/06/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001963 | 0000001 | 69941.30 | 18/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001948 | 0000001 | 231.28 | 18/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001949 | 0000001 | 198.24 | 18/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001950 | 0000001 | 198.24 | 18/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001898 | 0000001 | 500.00 | 18/06/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001907 | 0000001 | 1698.44 | 19/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001944 | 0000001 | 144.59 | 19/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001972 | 0000001 | 10.45 | 19/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001870 | 0000001 | 24.65 | 19/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001871 | 0000001 | 24.65 | 19/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001945 | 0000001 | 88.83 | 19/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001820 | 0000001 | 190.01 | 19/06/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001904 | 0000001 | 529.68 | 19/06/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001964 | 0000001 | 250.00 | 19/06/2020 | 0000000068748 | 021792 | 853426 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001971 | 0000001 | 2464.76 | 19/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001908 | 0000001 | 3660.99 | 19/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001872 | 0000001 | 97.20 | 19/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001204 | 0000001 | 1620.45 | 19/06/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001934 | 0000001 | 550.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001873 | 0000001 | 350.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001874 | 0000001 | 400.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001875 | 0000001 | 500.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001936 | 0000001 | 1000.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001937 | 0000001 | 1000.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001939 | 0000001 | 600.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001940 | 0000001 | 1700.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001941 | 0000001 | 800.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001942 | 0000001 | 1700.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001943 | 0000001 | 2000.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001965 | 0000001 | 924.83 | 22/06/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001922 | 0000001 | 600.00 | 22/06/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001923 | 0000001 | 1200.00 | 22/06/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001924 | 0000001 | 2500.00 | 22/06/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001935 | 0000001 | 700.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001931 | 0000001 | 200.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001932 | 0000001 | 400.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001933 | 0000001 | 500.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001925 | 0000001 | 500.00 | 22/06/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001926 | 0000001 | 800.00 | 22/06/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001927 | 0000001 | 800.00 | 22/06/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001928 | 0000001 | 1000.00 | 22/06/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001929 | 0000001 | 1000.00 | 22/06/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001973 | 0000001 | 60.00 | 22/06/2020 | 0000000710180 | 000442 | 900006 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001938 | 0000001 | 1000.00 | 22/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001975 | 0000001 | 20.90 | 23/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001976 | 0000001 | 2159.00 | 23/06/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001977 | 0000001 | 98.03 | 23/06/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001978 | 0000001 | 20.90 | 23/06/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001979 | 0000001 | 200.00 | 25/06/2020 | 0000000068748 | 021792 | 853416 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001980 | 0000001 | 250.00 | 25/06/2020 | 0000000068748 | 021792 | 853417 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001981 | 0000001 | 250.00 | 25/06/2020 | 0000000068748 | 021792 | 853418 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001965 | 0000002 | 924.83 | 25/06/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001974 | 0000001 | 10090.97 | 25/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001991 | 0000001 | 20.90 | 25/06/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001576 | 0000001 | 8372.53 | 25/06/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001966 | 0000001 | 32289.86 | 25/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001967 | 0000001 | 15474.03 | 25/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001984 | 0000001 | 231.28 | 25/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001985 | 0000001 | 198.24 | 25/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001968 | 0000001 | 5322.16 | 25/06/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001881 | 0000001 | 1800.00 | 26/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002003 | 0000001 | 1500.00 | 26/06/2020 | 0000000055573 | 021792 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001996 | 0000001 | 200.00 | 26/06/2020 | 0000000068748 | 021792 | 853420 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001997 | 0000001 | 100.00 | 26/06/2020 | 0000000068748 | 021792 | 853427 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001998 | 0000001 | 200.00 | 26/06/2020 | 0000000068748 | 021792 | 853428 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001999 | 0000001 | 200.00 | 26/06/2020 | 0000000068748 | 021792 | 853419 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001709 | 0000001 | 1200.00 | 26/06/2020 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001982 | 0000001 | 390.58 | 29/06/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002075 | 0000001 | 200.00 | 29/06/2020 | 0000000068748 | 021792 | 853429 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002068 | 0000001 | 10.45 | 29/06/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002056 | 0000001 | 2891.58 | 29/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002081 | 0000001 | 198.24 | 29/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002014 | 0000001 | 27000.00 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 10727.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002027 | 0000001 | 19817.50 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 2316.44 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002052 | 0000001 | 40989.16 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 7237.85 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002093 | 0000001 | 2384.00 | 30/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002094 | 0000001 | 300.00 | 30/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000641 | 0000002 | 3420.00 | 30/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002057 | 0000001 | 1372.14 | 30/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002096 | 0000001 | 10.45 | 30/06/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002013 | 0000001 | 267106.46 | 30/06/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002028 | 0000001 | 4800.00 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 568.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002029 | 0000001 | 6635.00 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 797.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002030 | 0000001 | 15925.00 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 1696.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002037 | 0000001 | 8635.00 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 785.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002041 | 0000001 | 8731.33 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 2457.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002042 | 0000001 | 19980.43 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 2393.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002051 | 0000001 | 2769.25 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 217.90 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002012 | 0000001 | 4701.20 | 30/06/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002016 | 0000001 | 16720.00 | 30/06/2020 | 0000000091979 | 021792 | 000000 | 1332.46 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002019 | 0000001 | 58456.67 | 30/06/2020 | 0000000091979 | 021792 | 000000 | 4661.18 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002020 | 0000001 | 1500.00 | 30/06/2020 | 0000000091979 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002031 | 0000001 | 69880.00 | 30/06/2020 | 0000000091979 | 021792 | 000000 | 6402.63 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002032 | 0000001 | 7535.00 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 584.13 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002043 | 0000001 | 424233.99 | 30/06/2020 | 0000000091979 | 021792 | 000000 | 82930.21 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002044 | 0000001 | 154605.82 | 30/06/2020 | 0000000091979 | 021792 | 000000 | 27765.54 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002045 | 0000001 | 40949.94 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 7297.52 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002084 | 0000001 | 625.00 | 30/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002097 | 0000001 | 10.45 | 30/06/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002076 | 0000001 | 70000.00 | 30/06/2020 | 0000000173932 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | CONV ITAPOROROCA |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001894 | 0000001 | 186938.88 | 30/06/2020 | 0000000158208 | 021792 | 000000 | 14955.10 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001876 | 0000001 | 2606.83 | 30/06/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001555 | 0000003 | 20000.00 | 30/06/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002015 | 0000001 | 10188.75 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 906.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002017 | 0000001 | 7930.00 | 30/06/2020 | 0000000144088 | 021792 | 000000 | 1386.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002018 | 0000001 | 2090.00 | 30/06/2020 | 0000000143987 | 021792 | 000000 | 156.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002022 | 0000001 | 6792.50 | 30/06/2020 | 0000000152528 | 021792 | 000000 | 1039.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002025 | 0000001 | 2545.00 | 30/06/2020 | 0000000156531 | 021792 | 000000 | 197.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002026 | 0000001 | 5575.00 | 30/06/2020 | 0000000144088 | 021792 | 000000 | 423.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002033 | 0000001 | 11180.08 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 1573.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002038 | 0000001 | 2600.00 | 30/06/2020 | 0000000156531 | 021792 | 000000 | 542.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002039 | 0000001 | 1300.00 | 30/06/2020 | 0000000144088 | 021792 | 000000 | 458.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002040 | 0000001 | 1500.00 | 30/06/2020 | 0000000152528 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002046 | 0000001 | 6148.08 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 796.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002053 | 0000001 | 2250.00 | 30/06/2020 | 0000000156531 | 021792 | 000000 | 203.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002055 | 0000001 | 1254.00 | 30/06/2020 | 0000000144088 | 021792 | 000000 | 97.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001960 | 0000001 | 2090.00 | 30/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002095 | 0000001 | 3958.18 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001120 | 0000001 | 150.00 | 30/06/2020 | 0000000068748 | 021792 | 853430 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001215 | 0000001 | 1000.00 | 30/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002085 | 0000001 | 88.78 | 30/06/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002034 | 0000001 | 43981.50 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 3586.77 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002035 | 0000001 | 38922.16 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 3317.33 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002047 | 0000001 | 51662.43 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 6445.92 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002048 | 0000001 | 4719.91 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 315.09 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001821 | 0000001 | 11633.84 | 30/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002021 | 0000001 | 1400.00 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 220.66 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002036 | 0000001 | 21679.50 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 2426.10 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002049 | 0000001 | 3500.75 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 1377.52 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001693 | 0000001 | 2400.00 | 30/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001717 | 0000001 | 11707.57 | 30/06/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0002050 | 0000001 | 14612.00 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 2003.42 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0002054 | 0000001 | 23234.90 | 30/06/2020 | 0000000055557 | 021792 | 000000 | 4604.61 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001887 | 0000001 | 17814.85 | 01/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002100 | 0000001 | 500.00 | 01/07/2020 | 0000000068748 | 021792 | 853431 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002102 | 0000001 | 4.75 | 01/07/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002105 | 0000001 | 20.90 | 01/07/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002108 | 0000001 | 1823.00 | 01/07/2020 | 0000000172669 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002109 | 0000001 | 269.90 | 01/07/2020 | 0000000172669 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001952 | 0000001 | 269.90 | 01/07/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002078 | 0000001 | 411.00 | 01/07/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002079 | 0000001 | 286.00 | 01/07/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001970 | 0000001 | 758.90 | 01/07/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002011 | 0000001 | 1700.00 | 01/07/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001781 | 0000001 | 2100.00 | 01/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002098 | 0000001 | 4.75 | 01/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002099 | 0000001 | 10.45 | 01/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001903 | 0000001 | 1280.00 | 01/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002113 | 0000001 | 500.00 | 02/07/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002010 | 0000001 | 132.16 | 02/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002110 | 0000001 | 10.45 | 02/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002111 | 0000001 | 10.45 | 02/07/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001876 | 0000002 | 2606.83 | 02/07/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001731 | 0000001 | 1400.00 | 02/07/2020 | 0000000068748 | 021792 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002112 | 0000001 | 10.45 | 02/07/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002116 | 0000001 | 779.00 | 02/07/2020 | 0000000172669 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002091 | 0000001 | 1200.00 | 02/07/2020 | 000000006873X | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002092 | 0000001 | 1200.00 | 02/07/2020 | 000000006873X | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001990 | 0000001 | 779.00 | 02/07/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001637 | 0000001 | 2400.00 | 02/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002090 | 0000001 | 635.00 | 02/07/2020 | 0000000068748 | 021792 | 000000 | 101.60 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001810 | 0000001 | 1647.50 | 03/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002123 | 0000001 | 2249.00 | 03/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002129 | 0000001 | 20.90 | 06/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002130 | 0000001 | 1000.00 | 06/07/2020 | 0000000068748 | 021792 | 853432 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002106 | 0000001 | 1624.50 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002118 | 0000001 | 998.00 | 07/07/2020 | 0000000068748 | 021792 | 000000 | 159.68 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002122 | 0000001 | 3120.00 | 07/07/2020 | 000000006873X | 021792 | 856662 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002072 | 0000001 | 5687.94 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001811 | 0000001 | 1866.30 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001993 | 0000001 | 2465.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001828 | 0000002 | 6120.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 196.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002154 | 0000001 | 250.00 | 07/07/2020 | 0000000068748 | 021792 | 853433 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002156 | 0000001 | 2854.19 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001995 | 0000001 | 5000.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001918 | 0000001 | 1000.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001539 | 0000001 | 1000.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001217 | 0000001 | 2000.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002157 | 0000001 | 52.25 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002158 | 0000001 | 10.45 | 07/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002160 | 0000001 | 10.45 | 07/07/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002087 | 0000001 | 1050.00 | 07/07/2020 | 0000000055557 | 021792 | 855210 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001515 | 0000001 | 3140.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001808 | 0000001 | 3140.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001882 | 0000001 | 998.00 | 07/07/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001685 | 0000001 | 650.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001695 | 0000001 | 8250.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001378 | 0000001 | 650.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001379 | 0000001 | 3900.08 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001380 | 0000001 | 390.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001366 | 0000001 | 8250.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001470 | 0000001 | 6101.06 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0000801 | 0000001 | 33986.81 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002071 | 0000001 | 1138.88 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002159 | 0000001 | 1568.00 | 07/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001989 | 0000001 | 987.98 | 07/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002005 | 0000001 | 800.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002006 | 0000001 | 2106.25 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001657 | 0000001 | 439.90 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001658 | 0000001 | 2396.67 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001901 | 0000001 | 660.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002153 | 0000001 | 231.28 | 07/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002155 | 0000001 | 198.24 | 07/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002103 | 0000001 | 1465.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001988 | 0000001 | 910.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002002 | 0000001 | 280.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002007 | 0000001 | 800.00 | 07/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002009 | 0000001 | 4000.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001770 | 0000001 | 2044.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001987 | 0000001 | 700.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002001 | 0000001 | 273.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002127 | 0000001 | 1960.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001951 | 0000001 | 1470.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001869 | 0000001 | 400.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002082 | 0000001 | 36990.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002070 | 0000001 | 134.23 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001899 | 0000001 | 250.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001902 | 0000001 | 660.00 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001906 | 0000001 | 349.79 | 07/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001930 | 0000001 | 1100.00 | 07/07/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002131 | 0000001 | 2297.00 | 08/07/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002165 | 0000001 | 1100.00 | 08/07/2020 | 000000006873X | 021792 | 856663 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002167 | 0000001 | 1100.00 | 08/07/2020 | 0000000068748 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002168 | 0000001 | 10.45 | 08/07/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002162 | 0000001 | 264.32 | 08/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001558 | 0000002 | 500.00 | 08/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002086 | 0000001 | 1700.00 | 08/07/2020 | 0000000143987 | 021792 | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001986 | 0000001 | 280.00 | 08/07/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002128 | 0000001 | 320.85 | 08/07/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002119 | 0000001 | 4425.00 | 08/07/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002120 | 0000001 | 2520.00 | 08/07/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002121 | 0000001 | 8770.00 | 08/07/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002166 | 0000001 | 1100.00 | 08/07/2020 | 0000000068748 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002107 | 0000001 | 5237.50 | 08/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002191 | 0000001 | 650.00 | 09/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002192 | 0000001 | 6900.00 | 09/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002173 | 0000001 | 500.00 | 09/07/2020 | 0000000068748 | 021792 | 853434 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002195 | 0000001 | 150.00 | 09/07/2020 | 0000000068748 | 021792 | 853435 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002196 | 0000001 | 300.00 | 09/07/2020 | 0000000068748 | 021792 | 853436 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002197 | 0000001 | 250.00 | 09/07/2020 | 0000000068748 | 021792 | 853437 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002198 | 0000001 | 7525.71 | 09/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002215 | 0000001 | 10100.00 | 09/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002193 | 0000001 | 123.03 | 09/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002194 | 0000001 | 438.89 | 09/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001216 | 0000001 | 33986.81 | 09/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002089 | 0000001 | 2100.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002225 | 0000001 | 62.70 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002226 | 0000001 | 1002.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002227 | 0000001 | 4130.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002228 | 0000001 | 2500.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002143 | 0000001 | 798.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002188 | 0000001 | 198.24 | 10/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002190 | 0000001 | 198.24 | 10/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001792 | 0000001 | 3371.55 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002172 | 0000001 | 1800.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002146 | 0000001 | 800.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002218 | 0000001 | 4698.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002219 | 0000001 | 3000.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002221 | 0000001 | 2300.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002151 | 0000001 | 1458.69 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002137 | 0000001 | 2400.00 | 10/07/2020 | 0000000055557 | 021792 | 855211 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001983 | 0000001 | 800.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002207 | 0000001 | 82763.28 | 10/07/2020 | 0000000158208 | 021792 | 000000 | 12763.28 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002215 | 0000002 | 10100.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002216 | 0000001 | 6100.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002217 | 0000001 | 3800.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002220 | 0000001 | 2500.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002213 | 0000001 | 6100.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002214 | 0000001 | 6100.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002132 | 0000001 | 106.90 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002142 | 0000001 | 788.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002145 | 0000001 | 795.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002147 | 0000001 | 800.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002149 | 0000001 | 291.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001637 | 0000002 | 3000.00 | 10/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002222 | 0000001 | 2298.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002224 | 0000001 | 5778.61 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002229 | 0000001 | 29.55 | 10/07/2020 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002074 | 0000001 | 14650.88 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001905 | 0000001 | 21967.34 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002150 | 0000001 | 1621.00 | 10/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002245 | 0000001 | 300.00 | 13/07/2020 | 0000000068748 | 021792 | 853438 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002246 | 0000001 | 300.00 | 13/07/2020 | 0000000068748 | 021792 | 853439 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002249 | 0000001 | 544.00 | 13/07/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002250 | 0000001 | 1309.00 | 13/07/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002253 | 0000001 | 1100.00 | 13/07/2020 | 0000000068748 | 021792 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002254 | 0000001 | 1200.00 | 13/07/2020 | 000000006873X | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002255 | 0000001 | 2200.00 | 13/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002256 | 0000001 | 2100.00 | 13/07/2020 | 0000000055557 | 021792 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002257 | 0000001 | 1200.00 | 13/07/2020 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002258 | 0000001 | 1200.00 | 13/07/2020 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002259 | 0000001 | 675.80 | 13/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002260 | 0000001 | 3523.84 | 13/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002063 | 0000001 | 1744.60 | 13/07/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002064 | 0000001 | 459.80 | 13/07/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002065 | 0000001 | 1626.90 | 13/07/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002066 | 0000001 | 1788.38 | 13/07/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002067 | 0000001 | 1824.35 | 13/07/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002204 | 0000001 | 1415.00 | 13/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002170 | 0000001 | 4000.00 | 13/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002251 | 0000001 | 183.19 | 13/07/2020 | 0000000068748 | 021792 | 053340 | 9.16 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002252 | 0000001 | 4500.00 | 13/07/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002059 | 0000001 | 3908.30 | 13/07/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002061 | 0000001 | 50176.68 | 13/07/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002062 | 0000001 | 107385.96 | 13/07/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002205 | 0000001 | 500.00 | 13/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002148 | 0000001 | 1000.00 | 13/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002230 | 0000001 | 3460.96 | 13/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002231 | 0000001 | 1152.40 | 13/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002261 | 0000001 | 10.45 | 13/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002262 | 0000001 | 10.45 | 13/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002058 | 0000001 | 85222.82 | 13/07/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002060 | 0000001 | 10674.35 | 13/07/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002144 | 0000001 | 795.00 | 13/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002288 | 0000001 | 1000.00 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002303 | 0000001 | 41.80 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002304 | 0000001 | 10.45 | 14/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002301 | 0000001 | 576.00 | 14/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001686 | 0000001 | 2424.48 | 14/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002274 | 0000001 | 500.00 | 14/07/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002275 | 0000001 | 800.00 | 14/07/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002277 | 0000001 | 1000.00 | 14/07/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002278 | 0000001 | 800.00 | 14/07/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002279 | 0000001 | 1000.00 | 14/07/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002280 | 0000001 | 1100.00 | 14/07/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002281 | 0000001 | 400.00 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002282 | 0000001 | 200.00 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002283 | 0000001 | 500.00 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001502 | 0000003 | 25000.00 | 14/07/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002223 | 0000001 | 31129.25 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002235 | 0000001 | 1790.00 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 286.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002269 | 0000001 | 5600.00 | 14/07/2020 | 0000000055557 | 021792 | 855212 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002286 | 0000001 | 1000.00 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002287 | 0000001 | 1000.00 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002289 | 0000001 | 800.00 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002290 | 0000001 | 1700.00 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002291 | 0000001 | 600.00 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002292 | 0000001 | 1700.00 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002293 | 0000001 | 2000.00 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002139 | 0000001 | 2500.00 | 14/07/2020 | 000000006873X | 021792 | 856666 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002140 | 0000001 | 2500.00 | 14/07/2020 | 000000006873X | 021792 | 856665 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002125 | 0000001 | 1416.40 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001887 | 0000002 | 23288.23 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 3288.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001541 | 0000001 | 2000.00 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002271 | 0000001 | 600.00 | 14/07/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002272 | 0000001 | 1200.00 | 14/07/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002273 | 0000001 | 2500.00 | 14/07/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002285 | 0000001 | 700.00 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002284 | 0000001 | 550.00 | 14/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001671 | 0000001 | 1302.00 | 14/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002307 | 0000001 | 3600.00 | 15/07/2020 | 0000000055557 | 021792 | 000000 | 576.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002308 | 0000001 | 2500.00 | 15/07/2020 | 000000006873X | 021792 | 856664 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002306 | 0000001 | 1169.00 | 15/07/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002302 | 0000001 | 1800.00 | 15/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002238 | 0000001 | 1200.00 | 15/07/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002314 | 0000001 | 10.45 | 15/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002315 | 0000001 | 10.45 | 15/07/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002337 | 0000001 | 114.95 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002338 | 0000001 | 10.45 | 16/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002114 | 0000001 | 998.00 | 16/07/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002164 | 0000001 | 3140.00 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002317 | 0000001 | 231.28 | 16/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002208 | 0000001 | 7210.00 | 16/07/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002212 | 0000001 | 7980.00 | 16/07/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002233 | 0000001 | 24.64 | 16/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002236 | 0000001 | 1827.00 | 16/07/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002244 | 0000001 | 39600.00 | 16/07/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002175 | 0000001 | 607.38 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002184 | 0000001 | 3043.30 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002185 | 0000001 | 3377.15 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002187 | 0000001 | 3627.66 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002311 | 0000001 | 350.00 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002300 | 0000001 | 600.00 | 16/07/2020 | 0000000068748 | 021792 | 853448 | 96.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002134 | 0000001 | 95.64 | 16/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002135 | 0000001 | 331.50 | 16/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002171 | 0000001 | 2500.00 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002176 | 0000001 | 996.94 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002178 | 0000001 | 1418.88 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002179 | 0000001 | 2048.44 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002180 | 0000001 | 2055.00 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002181 | 0000001 | 2244.16 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002182 | 0000001 | 3903.50 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002183 | 0000001 | 8349.81 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002339 | 0000001 | 500.00 | 16/07/2020 | 0000000068748 | 021792 | 853446 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002267 | 0000001 | 1632.00 | 16/07/2020 | 0000000172669 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002268 | 0000001 | 1300.00 | 16/07/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002248 | 0000001 | 1418.10 | 16/07/2020 | 0000000172669 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002163 | 0000001 | 196.00 | 16/07/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002316 | 0000001 | 500.00 | 16/07/2020 | 0000000068748 | 021792 | 853440 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002318 | 0000001 | 200.00 | 16/07/2020 | 0000000068748 | 021792 | 853447 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002319 | 0000001 | 500.00 | 16/07/2020 | 0000000068748 | 021792 | 853442 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002320 | 0000001 | 300.00 | 16/07/2020 | 0000000068748 | 021792 | 853441 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002321 | 0000001 | 300.00 | 16/07/2020 | 0000000068748 | 021792 | 853443 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002322 | 0000001 | 300.00 | 16/07/2020 | 0000000068748 | 021792 | 853444 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002323 | 0000001 | 60.00 | 16/07/2020 | 0000000068748 | 021792 | 853445 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002115 | 0000001 | 220.00 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002169 | 0000001 | 4394.33 | 16/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002345 | 0000001 | 350.00 | 17/07/2020 | 0000000068748 | 021792 | 853450 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002346 | 0000001 | 200.00 | 17/07/2020 | 0000000068748 | 021792 | 853449 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002347 | 0000001 | 60.00 | 17/07/2020 | 0000000068748 | 021792 | 853451 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002294 | 0000001 | 82990.37 | 17/07/2020 | 0000000158208 | 021792 | 000000 | 12990.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002305 | 0000001 | 440.00 | 17/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002343 | 0000001 | 208.89 | 17/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002344 | 0000001 | 109.38 | 17/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002126 | 0000001 | 970.00 | 17/07/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002350 | 0000001 | 10.45 | 17/07/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002363 | 0000001 | 1200.20 | 20/07/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002365 | 0000001 | 10.45 | 20/07/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0001417 | 0000001 | 320.00 | 20/07/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002360 | 0000001 | 370.00 | 20/07/2020 | 000000006873X | 021792 | 856667 | 18.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002358 | 0000001 | 200.00 | 20/07/2020 | 0000000068748 | 021792 | 853452 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002362 | 0000001 | 1223.61 | 20/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002104 | 0000001 | 1300.00 | 20/07/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002138 | 0000001 | 1800.00 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002088 | 0000001 | 3000.00 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002008 | 0000001 | 1200.00 | 21/07/2020 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002203 | 0000001 | 5564.16 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002206 | 0000001 | 1400.00 | 21/07/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002209 | 0000001 | 1401.14 | 21/07/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002161 | 0000001 | 742.00 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002265 | 0000001 | 3000.00 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002312 | 0000001 | 400.00 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0001864 | 0000001 | 48645.40 | 21/07/2020 | 0000006471705 | 000442 | 000000 | 3891.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002327 | 0000001 | 209.00 | 21/07/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002133 | 0000001 | 539.80 | 21/07/2020 | 0000000172669 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002124 | 0000001 | 1182.93 | 21/07/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001995 | 0000002 | 5840.00 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002340 | 0000001 | 1720.50 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002234 | 0000001 | 296.50 | 21/07/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001877 | 0000001 | 3390.00 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002310 | 0000001 | 500.00 | 21/07/2020 | 000000006873X | 021792 | 856668 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002152 | 0000001 | 17892.18 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002263 | 0000001 | 660.00 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002207 | 0000002 | 76777.86 | 21/07/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002232 | 0000001 | 24.64 | 21/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002325 | 0000001 | 4620.60 | 21/07/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002326 | 0000001 | 508.50 | 21/07/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002199 | 0000001 | 1590.41 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002201 | 0000001 | 889.53 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0000981 | 0000002 | 3500.00 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002136 | 0000001 | 2719.10 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002200 | 0000001 | 897.24 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002202 | 0000001 | 806.85 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002359 | 0000001 | 800.00 | 21/07/2020 | 0000000068748 | 021792 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002364 | 0000001 | 1248.00 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002367 | 0000001 | 850.00 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002366 | 0000001 | 335.76 | 21/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002371 | 0000001 | 231.28 | 21/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002247 | 0000001 | 2934.75 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002264 | 0000001 | 660.00 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002080 | 0000001 | 2044.00 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002009 | 0000002 | 2982.50 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001962 | 0000001 | 8250.00 | 21/07/2020 | 000000006873X | 021792 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002369 | 0000001 | 41.80 | 21/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002370 | 0000001 | 20.90 | 21/07/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002372 | 0000001 | 9461.46 | 22/07/2020 | 0000000091979 | 021792 | 000000 | 1461.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002376 | 0000001 | 250.00 | 22/07/2020 | 0000000068748 | 021792 | 853453 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002377 | 0000001 | 250.00 | 22/07/2020 | 0000000068748 | 021792 | 853454 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002313 | 0000001 | 500.00 | 22/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002378 | 0000001 | 6750.00 | 23/07/2020 | 000000006873X | 021792 | 856669 | 275.12 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002379 | 0000001 | 6750.00 | 23/07/2020 | 000000006873X | 021792 | 856670 | 275.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002380 | 0000001 | 300.00 | 23/07/2020 | 0000000068748 | 021792 | 853455 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002387 | 0000001 | 155.10 | 23/07/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002324 | 0000001 | 2598.00 | 23/07/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002330 | 0000001 | 15284.90 | 23/07/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002386 | 0000001 | 10.45 | 23/07/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002381 | 0000001 | 165.20 | 23/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002395 | 0000001 | 165.20 | 24/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002354 | 0000001 | 30822.57 | 24/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002357 | 0000001 | 14263.08 | 24/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002385 | 0000001 | 500.00 | 24/07/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002356 | 0000001 | 4552.81 | 24/07/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002396 | 0000001 | 300.00 | 24/07/2020 | 0000000068748 | 021792 | 853459 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002397 | 0000001 | 300.00 | 24/07/2020 | 0000000068748 | 021792 | 853458 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002398 | 0000001 | 200.00 | 24/07/2020 | 0000000068748 | 021792 | 853457 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002399 | 0000001 | 12722.21 | 24/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002382 | 0000001 | 505.00 | 28/07/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002383 | 0000001 | 512.75 | 28/07/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002410 | 0000001 | 500.00 | 28/07/2020 | 0000000068748 | 021792 | 853463 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002412 | 0000001 | 300.00 | 28/07/2020 | 0000000068748 | 021792 | 853464 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002413 | 0000001 | 300.00 | 28/07/2020 | 0000000068748 | 021792 | 853461 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002414 | 0000001 | 300.00 | 28/07/2020 | 0000000068748 | 021792 | 853462 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002415 | 0000001 | 200.00 | 28/07/2020 | 0000000068748 | 021792 | 853465 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002416 | 0000001 | 130.00 | 28/07/2020 | 0000000068748 | 021792 | 853460 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002417 | 0000001 | 1.89 | 28/07/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002418 | 0000001 | 1600.00 | 28/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002419 | 0000001 | 816.00 | 28/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002424 | 0000001 | 54.95 | 28/07/2020 | 0000000303631 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002425 | 0000001 | 64.65 | 28/07/2020 | 0000000303631 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002400 | 0000001 | 1374.63 | 28/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002401 | 0000001 | 2896.83 | 28/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002420 | 0000001 | 198.24 | 29/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002421 | 0000001 | 231.28 | 29/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002422 | 0000001 | 2000.00 | 29/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002423 | 0000001 | 231.28 | 29/07/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002487 | 0000001 | 200.00 | 29/07/2020 | 0000000068748 | 021792 | 853466 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002492 | 0000001 | 4048.72 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002432 | 0000001 | 5799.75 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 796.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002439 | 0000001 | 2250.00 | 30/07/2020 | 0000000156531 | 021792 | 000000 | 203.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002441 | 0000001 | 1254.00 | 30/07/2020 | 0000000144088 | 021792 | 000000 | 97.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002448 | 0000001 | 10725.00 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 994.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002453 | 0000001 | 2600.00 | 30/07/2020 | 0000000156531 | 021792 | 000000 | 542.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002454 | 0000001 | 1300.00 | 30/07/2020 | 0000000144088 | 021792 | 000000 | 458.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002455 | 0000001 | 2375.00 | 30/07/2020 | 0000000152528 | 021792 | 000000 | 976.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002457 | 0000001 | 5680.00 | 30/07/2020 | 0000000144088 | 021792 | 000000 | 432.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002458 | 0000001 | 2090.00 | 30/07/2020 | 0000000143987 | 021792 | 000000 | 156.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002462 | 0000001 | 5225.00 | 30/07/2020 | 0000000152528 | 021792 | 000000 | 391.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002463 | 0000001 | 5090.00 | 30/07/2020 | 0000000156531 | 021792 | 000000 | 395.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002464 | 0000001 | 7665.00 | 30/07/2020 | 0000000144088 | 021792 | 000000 | 580.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002466 | 0000001 | 7837.50 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 627.05 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002433 | 0000001 | 50915.07 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 6341.66 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002434 | 0000001 | 5799.75 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 459.31 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002449 | 0000001 | 43862.18 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 3593.07 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002450 | 0000001 | 39682.59 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 3867.51 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002435 | 0000001 | 3849.08 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 1377.52 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002451 | 0000001 | 22402.00 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 1936.25 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002461 | 0000001 | 1400.00 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 220.66 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0002440 | 0000001 | 23234.90 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 3999.61 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0002436 | 0000001 | 14612.00 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 2003.42 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002438 | 0000001 | 40608.12 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 7131.57 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002442 | 0000001 | 36670.97 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 3872.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002465 | 0000001 | 27000.00 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 10727.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002427 | 0000001 | 8383.00 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 2457.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002428 | 0000001 | 19980.43 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 2393.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002437 | 0000001 | 2769.25 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 217.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002443 | 0000001 | 4800.00 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 568.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002444 | 0000001 | 18480.00 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 1674.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002445 | 0000001 | 15925.00 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 1696.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002452 | 0000001 | 17050.00 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 1417.06 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002429 | 0000001 | 437831.46 | 30/07/2020 | 0000000091979 | 021792 | 000000 | 88264.77 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002430 | 0000001 | 156802.20 | 30/07/2020 | 0000000091979 | 021792 | 000000 | 28743.90 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002431 | 0000001 | 40940.39 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 8334.85 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002446 | 0000001 | 141463.33 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 11869.35 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002447 | 0000001 | 7535.00 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 584.13 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002456 | 0000001 | 22990.00 | 30/07/2020 | 0000000091979 | 021792 | 000000 | 1835.12 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002459 | 0000001 | 60945.92 | 30/07/2020 | 0000000055557 | 021792 | 000000 | 5096.38 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002460 | 0000001 | 1500.00 | 30/07/2020 | 0000000091979 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002294 | 0000002 | 79389.33 | 31/07/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002372 | 0000002 | 8806.85 | 31/07/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002504 | 0000001 | 20.90 | 31/07/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002507 | 0000001 | 10.45 | 31/07/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002508 | 0000001 | 2730.09 | 31/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002509 | 0000001 | 610.28 | 31/07/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002510 | 0000001 | 0.04 | 31/07/2020 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002511 | 0000001 | 1.31 | 31/07/2020 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002407 | 0000001 | 635.00 | 31/07/2020 | 0000000068748 | 021792 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002506 | 0000001 | 1160.00 | 31/07/2020 | 0000000068748 | 021792 | 000000 | 185.60 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002388 | 0000001 | 1140.00 | 31/07/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002499 | 0000001 | 250.00 | 31/07/2020 | 0000000068748 | 021792 | 853467 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002500 | 0000001 | 400.00 | 31/07/2020 | 0000000068748 | 021792 | 853468 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002501 | 0000001 | 300.00 | 31/07/2020 | 0000000068748 | 021792 | 853469 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002505 | 0000001 | 1200.00 | 31/07/2020 | 0000000068748 | 021792 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002512 | 0000001 | 200.00 | 03/08/2020 | 0000000068748 | 021792 | 853470 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002514 | 0000001 | 4.75 | 03/08/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001150 | 0000001 | 1000.00 | 03/08/2020 | 0000000068748 | 021792 | 853471 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002331 | 0000001 | 6967.22 | 03/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002309 | 0000001 | 2800.00 | 03/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002513 | 0000001 | 4.75 | 03/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002329 | 0000001 | 1105.81 | 03/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002391 | 0000001 | 200.00 | 03/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002328 | 0000001 | 386.33 | 03/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002333 | 0000001 | 333.50 | 04/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002298 | 0000001 | 60.00 | 04/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002533 | 0000001 | 385.69 | 04/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002334 | 0000001 | 406.00 | 04/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002335 | 0000001 | 338.00 | 04/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002336 | 0000001 | 240.50 | 04/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002502 | 0000001 | 4000.00 | 04/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002553 | 0000001 | 1632.00 | 04/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002299 | 0000001 | 360.00 | 04/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002552 | 0000001 | 10.45 | 04/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002117 | 0000001 | 2438.12 | 04/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002405 | 0000001 | 800.00 | 04/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002341 | 0000001 | 268.00 | 04/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002342 | 0000001 | 250.50 | 04/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002539 | 0000001 | 250.00 | 04/08/2020 | 0000000068748 | 021792 | 853472 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002408 | 0000001 | 213.25 | 04/08/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002537 | 0000001 | 30000.00 | 04/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002538 | 0000001 | 20000.00 | 04/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002000 | 0000001 | 32190.98 | 06/08/2020 | 0000006472434 | 000442 | 000000 | 2575.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002559 | 0000001 | 20.90 | 06/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002560 | 0000001 | 10.45 | 06/08/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002573 | 0000001 | 54.95 | 06/08/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002577 | 0000001 | 109.89 | 06/08/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002556 | 0000001 | 800.00 | 06/08/2020 | 0000000055557 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002557 | 0000001 | 800.00 | 06/08/2020 | 0000000055557 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002558 | 0000001 | 800.00 | 06/08/2020 | 0000000055557 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002518 | 0000001 | 1700.00 | 06/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002589 | 0000001 | 20.90 | 07/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002524 | 0000001 | 800.00 | 07/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002525 | 0000001 | 2106.25 | 07/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002526 | 0000001 | 800.00 | 07/08/2020 | 0000000068748 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002402 | 0000001 | 2465.00 | 07/08/2020 | 000000006873X | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002543 | 0000001 | 94.69 | 07/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002545 | 0000001 | 102.85 | 07/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002375 | 0000001 | 1695.00 | 07/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002604 | 0000001 | 500.00 | 10/08/2020 | 0000000068748 | 021792 | 853478 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002546 | 0000001 | 788.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002549 | 0000001 | 795.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002550 | 0000001 | 800.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002574 | 0000001 | 2500.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002582 | 0000001 | 6100.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002583 | 0000001 | 6100.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002584 | 0000001 | 3800.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002585 | 0000001 | 4000.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002586 | 0000001 | 5600.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002587 | 0000001 | 6100.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002588 | 0000001 | 10100.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002605 | 0000001 | 1258.30 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002390 | 0000001 | 5430.24 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002622 | 0000001 | 6330.86 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002625 | 0000001 | 4.95 | 10/08/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002571 | 0000001 | 2298.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002598 | 0000001 | 100.00 | 10/08/2020 | 0000000068748 | 021792 | 853479 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002599 | 0000001 | 250.00 | 10/08/2020 | 0000000068748 | 021792 | 853480 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002600 | 0000001 | 200.00 | 10/08/2020 | 0000000068748 | 021792 | 853473 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002601 | 0000001 | 250.00 | 10/08/2020 | 0000000068748 | 021792 | 853474 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002602 | 0000001 | 200.00 | 10/08/2020 | 0000000068748 | 021792 | 853476 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002603 | 0000001 | 200.00 | 10/08/2020 | 0000000068748 | 021792 | 853477 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001154 | 0000001 | 400.00 | 10/08/2020 | 0000000068748 | 021792 | 853475 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002551 | 0000001 | 800.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002572 | 0000001 | 2300.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002575 | 0000001 | 3000.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002576 | 0000001 | 4698.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002392 | 0000001 | 1358.77 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002547 | 0000001 | 798.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002404 | 0000001 | 2044.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002485 | 0000001 | 1042.86 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002486 | 0000001 | 3543.70 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002493 | 0000001 | 2100.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002368 | 0000001 | 3140.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002361 | 0000001 | 8250.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002623 | 0000001 | 62.70 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002624 | 0000001 | 1002.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002548 | 0000001 | 795.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001540 | 0000001 | 33986.81 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002534 | 0000001 | 1000.00 | 10/08/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002406 | 0000001 | 660.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002426 | 0000001 | 600.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002349 | 0000001 | 250.00 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002353 | 0000001 | 295.85 | 10/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002494 | 0000001 | 3800.00 | 11/08/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002536 | 0000001 | 39289.89 | 11/08/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002498 | 0000001 | 7800.00 | 11/08/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002597 | 0000001 | 800.00 | 11/08/2020 | 0000000068748 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002646 | 0000001 | 10.45 | 11/08/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002626 | 0000001 | 480.00 | 11/08/2020 | 0000000068748 | 021792 | 853481 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002627 | 0000001 | 200.00 | 11/08/2020 | 0000000068748 | 021792 | 853482 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002403 | 0000001 | 286.00 | 11/08/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002393 | 0000001 | 446.31 | 11/08/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002409 | 0000001 | 1258.00 | 11/08/2020 | 0000000172669 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002570 | 0000001 | 1790.00 | 11/08/2020 | 0000000068748 | 021792 | 000000 | 286.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002648 | 0000001 | 5100.00 | 12/08/2020 | 000000006873X | 021792 | 000000 | 104.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002542 | 0000001 | 2427.80 | 12/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002566 | 0000001 | 3837.00 | 12/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002374 | 0000001 | 3390.00 | 12/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002237 | 0000001 | 3379.50 | 12/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002649 | 0000001 | 1045.00 | 12/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002679 | 0000001 | 200.00 | 12/08/2020 | 0000000068748 | 021792 | 853486 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002680 | 0000001 | 400.00 | 12/08/2020 | 0000000068748 | 021792 | 853484 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002681 | 0000001 | 200.00 | 12/08/2020 | 0000000068748 | 021792 | 853485 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002682 | 0000001 | 80.00 | 12/08/2020 | 0000000068748 | 021792 | 853483 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002685 | 0000001 | 675.80 | 12/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002686 | 0000001 | 3523.84 | 12/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002687 | 0000001 | 6966.00 | 12/08/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002688 | 0000001 | 180.00 | 12/08/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002690 | 0000001 | 300.00 | 12/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002694 | 0000001 | 54.77 | 12/08/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002707 | 0000001 | 300.00 | 12/08/2020 | 0000000068748 | 021792 | 053442 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002473 | 0000001 | 1249.60 | 12/08/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002474 | 0000001 | 459.80 | 12/08/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002475 | 0000001 | 2186.80 | 12/08/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002476 | 0000001 | 2248.18 | 12/08/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002477 | 0000001 | 1672.00 | 12/08/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002647 | 0000001 | 72.00 | 12/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002470 | 0000001 | 5287.70 | 12/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002471 | 0000001 | 66464.51 | 12/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002472 | 0000001 | 110762.10 | 12/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002645 | 0000001 | 10664.59 | 12/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002684 | 0000001 | 10.45 | 12/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002689 | 0000001 | 10.45 | 12/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002692 | 0000001 | 10.45 | 12/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002683 | 0000001 | 900.00 | 12/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002579 | 0000001 | 1000.00 | 13/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002523 | 0000001 | 1919.15 | 13/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002641 | 0000001 | 3538.32 | 13/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002642 | 0000001 | 817.40 | 13/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002643 | 0000001 | 60977.32 | 13/08/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002644 | 0000001 | 31980.73 | 13/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002710 | 0000001 | 10.45 | 13/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002691 | 0000001 | 23.65 | 13/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002700 | 0000001 | 716.15 | 13/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002702 | 0000001 | 463.85 | 13/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002655 | 0000001 | 276.88 | 13/08/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002389 | 0000001 | 19345.32 | 13/08/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002563 | 0000001 | 11048.50 | 13/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002555 | 0000001 | 924.00 | 13/08/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002632 | 0000001 | 1000.00 | 14/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002633 | 0000001 | 1000.00 | 14/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002635 | 0000001 | 600.00 | 14/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002636 | 0000001 | 1700.00 | 14/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002637 | 0000001 | 2000.00 | 14/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002714 | 0000001 | 2000.00 | 14/08/2020 | 0000000055557 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002723 | 0000001 | 88.78 | 14/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0002720 | 0000001 | 183.60 | 14/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002718 | 0000001 | 200.00 | 14/08/2020 | 0000000068748 | 021792 | 853489 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002719 | 0000001 | 500.00 | 14/08/2020 | 0000000068748 | 021792 | 853490 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002721 | 0000001 | 150.00 | 14/08/2020 | 0000000068748 | 021792 | 853487 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002722 | 0000001 | 200.00 | 14/08/2020 | 0000000068748 | 021792 | 853488 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002729 | 0000001 | 150.00 | 14/08/2020 | 0000000068748 | 021792 | 853492 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002730 | 0000001 | 300.00 | 14/08/2020 | 0000000068748 | 021792 | 853491 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002631 | 0000001 | 700.00 | 14/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002612 | 0000001 | 600.00 | 14/08/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002613 | 0000001 | 1200.00 | 14/08/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002332 | 0000001 | 1450.00 | 14/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002615 | 0000001 | 500.00 | 14/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002616 | 0000001 | 800.00 | 14/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002617 | 0000001 | 800.00 | 14/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002618 | 0000001 | 1000.00 | 14/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002619 | 0000001 | 1000.00 | 14/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002620 | 0000001 | 1100.00 | 14/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002621 | 0000001 | 1500.00 | 14/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002628 | 0000001 | 400.00 | 14/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002629 | 0000001 | 200.00 | 14/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002630 | 0000001 | 500.00 | 14/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001502 | 0000004 | 30000.00 | 14/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002731 | 0000001 | 10.45 | 14/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002634 | 0000001 | 1000.00 | 14/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002578 | 0000001 | 1800.00 | 14/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002657 | 0000001 | 1758.17 | 17/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002732 | 0000001 | 123.03 | 17/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002522 | 0000001 | 998.00 | 17/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002650 | 0000001 | 792.12 | 17/08/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002608 | 0000001 | 616.00 | 17/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002568 | 0000001 | 700.00 | 17/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002673 | 0000001 | 1844.38 | 17/08/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002675 | 0000001 | 422.00 | 17/08/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002676 | 0000001 | 561.78 | 17/08/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002677 | 0000001 | 3014.28 | 17/08/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002678 | 0000001 | 2324.09 | 17/08/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002656 | 0000001 | 850.24 | 17/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002746 | 0000001 | 52.25 | 17/08/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002738 | 0000001 | 100.00 | 17/08/2020 | 0000000068748 | 021792 | 853497 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002739 | 0000001 | 150.00 | 17/08/2020 | 0000000068748 | 021792 | 853498 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002740 | 0000001 | 200.00 | 17/08/2020 | 0000000068748 | 021792 | 853500 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002741 | 0000001 | 300.00 | 17/08/2020 | 0000000068748 | 021792 | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002742 | 0000001 | 200.00 | 17/08/2020 | 0000000068748 | 021792 | 853493 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002743 | 0000001 | 200.00 | 17/08/2020 | 0000000068748 | 021792 | 853494 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002744 | 0000001 | 150.00 | 17/08/2020 | 0000000068748 | 021792 | 853495 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002745 | 0000001 | 400.00 | 17/08/2020 | 0000000068748 | 021792 | 853496 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002727 | 0000001 | 6690.00 | 17/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002728 | 0000001 | 1800.00 | 17/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002658 | 0000001 | 5188.52 | 17/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002711 | 0000001 | 900.00 | 18/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002590 | 0000001 | 350.00 | 18/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002591 | 0000001 | 400.00 | 18/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002592 | 0000001 | 500.00 | 18/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002747 | 0000001 | 220.00 | 18/08/2020 | 0000000068748 | 021792 | 853505 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002749 | 0000001 | 200.00 | 18/08/2020 | 0000000068748 | 021792 | 853502 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002750 | 0000001 | 70.00 | 18/08/2020 | 0000000068748 | 021792 | 853501 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002751 | 0000001 | 250.00 | 18/08/2020 | 0000000068748 | 021792 | 853503 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002752 | 0000001 | 300.00 | 18/08/2020 | 0000000068748 | 021792 | 853504 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002754 | 0000001 | 31116.65 | 18/08/2020 | 0000000158208 | 021792 | 000000 | 2569.33 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002654 | 0000001 | 2400.00 | 18/08/2020 | 000000006873X | 021792 | 856652 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002760 | 0000001 | 20.90 | 18/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002699 | 0000001 | 320.00 | 18/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002748 | 0000001 | 850.00 | 18/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002761 | 0000001 | 1376.00 | 18/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002763 | 0000001 | 1018.53 | 19/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002764 | 0000001 | 1032.34 | 19/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002768 | 0000001 | 152.72 | 19/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002776 | 0000001 | 31.35 | 19/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002777 | 0000001 | 10.45 | 19/08/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002755 | 0000001 | 34460.31 | 19/08/2020 | 0000000158208 | 021792 | 000000 | 4460.31 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002706 | 0000001 | 500.00 | 19/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002770 | 0000001 | 150.00 | 19/08/2020 | 0000000068748 | 021792 | 853510 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002771 | 0000001 | 300.00 | 19/08/2020 | 0000000068748 | 021792 | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002772 | 0000001 | 250.00 | 19/08/2020 | 0000000068748 | 021792 | 853506 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002773 | 0000001 | 200.00 | 19/08/2020 | 0000000068748 | 021792 | 853507 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002774 | 0000001 | 150.00 | 19/08/2020 | 0000000068748 | 021792 | 853508 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002775 | 0000001 | 200.00 | 19/08/2020 | 0000000068748 | 021792 | 853509 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002712 | 0000001 | 1700.00 | 19/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002696 | 0000001 | 572.10 | 19/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002787 | 0000001 | 4000.00 | 20/08/2020 | 0000000068748 | 021792 | 853512 | 288.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002609 | 0000001 | 1440.00 | 20/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002610 | 0000001 | 5931.00 | 20/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002562 | 0000001 | 11048.50 | 20/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002564 | 0000001 | 11048.50 | 20/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002565 | 0000001 | 11048.50 | 20/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002567 | 0000001 | 3837.00 | 20/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002778 | 0000001 | 1329.44 | 20/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002790 | 0000001 | 0.61 | 20/08/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002782 | 0000001 | 82771.14 | 20/08/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002783 | 0000001 | 60977.31 | 20/08/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002788 | 0000001 | 1469.73 | 20/08/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002789 | 0000001 | 52.25 | 20/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002767 | 0000001 | 500.00 | 20/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002759 | 0000001 | 1422.44 | 21/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002796 | 0000001 | 54.95 | 21/08/2020 | 0000000303631 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002801 | 0000001 | 10.45 | 21/08/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002757 | 0000001 | 1910.93 | 21/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002488 | 0000001 | 2350.00 | 21/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002489 | 0000001 | 2000.00 | 21/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002795 | 0000001 | 159.36 | 21/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002756 | 0000001 | 375.10 | 21/08/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002554 | 0000001 | 1445.37 | 21/08/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002753 | 0000001 | 4821.14 | 21/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002330 | 0000002 | 5000.00 | 21/08/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002659 | 0000001 | 24005.77 | 21/08/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002715 | 0000001 | 5100.00 | 24/08/2020 | 0000000055557 | 021792 | 000000 | 104.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002736 | 0000001 | 176.13 | 24/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002806 | 0000001 | 1100.00 | 24/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002805 | 0000001 | 4957.59 | 24/08/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002580 | 0000001 | 23.87 | 24/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002581 | 0000001 | 23.83 | 24/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002807 | 0000001 | 10.45 | 24/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002808 | 0000001 | 10.45 | 24/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002803 | 0000001 | 32845.46 | 24/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002804 | 0000001 | 12827.90 | 24/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002814 | 0000001 | 560.00 | 25/08/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002532 | 0000001 | 1748.81 | 25/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002841 | 0000001 | 0.14 | 25/08/2020 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002842 | 0000001 | 54.95 | 25/08/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002709 | 0000001 | 2901.58 | 25/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002737 | 0000001 | 6852.00 | 25/08/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002802 | 0000001 | 2250.00 | 25/08/2020 | 0000000068748 | 021792 | 853513 | 360.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002758 | 0000001 | 22118.73 | 25/08/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002815 | 0000001 | 211.17 | 25/08/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002816 | 0000001 | 300.00 | 25/08/2020 | 0000000068748 | 021792 | 853530 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002817 | 0000001 | 140.00 | 25/08/2020 | 0000000068748 | 021792 | 853528 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002818 | 0000001 | 150.00 | 25/08/2020 | 0000000068748 | 021792 | 853529 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002819 | 0000001 | 250.00 | 25/08/2020 | 0000000068748 | 021792 | 853522 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002820 | 0000001 | 200.00 | 25/08/2020 | 0000000068748 | 021792 | 853523 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002821 | 0000001 | 11018.35 | 25/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002822 | 0000001 | 200.00 | 25/08/2020 | 0000000068748 | 021792 | 853524 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002823 | 0000001 | 200.00 | 25/08/2020 | 0000000068748 | 021792 | 853525 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002824 | 0000001 | 100.00 | 25/08/2020 | 0000000068748 | 021792 | 853526 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002825 | 0000001 | 150.00 | 25/08/2020 | 0000000068748 | 021792 | 853527 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002826 | 0000001 | 200.00 | 25/08/2020 | 0000000068748 | 021792 | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002827 | 0000001 | 250.00 | 25/08/2020 | 0000000068748 | 021792 | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002828 | 0000001 | 70.00 | 25/08/2020 | 0000000068748 | 021792 | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002829 | 0000001 | 300.00 | 25/08/2020 | 0000000068748 | 021792 | 853517 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002830 | 0000001 | 80.00 | 25/08/2020 | 0000000068748 | 021792 | 853518 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002831 | 0000001 | 150.00 | 25/08/2020 | 0000000068748 | 021792 | 853519 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002832 | 0000001 | 225.00 | 25/08/2020 | 0000000068748 | 021792 | 853520 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002833 | 0000001 | 400.00 | 25/08/2020 | 0000000068748 | 021792 | 853521 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002561 | 0000001 | 2178.60 | 25/08/2020 | 0000000174033 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002846 | 0000001 | 250.00 | 26/08/2020 | 0000000068748 | 021792 | 853531 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002890 | 0000001 | 300.00 | 27/08/2020 | 0000000068748 | 021792 | 853540 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002891 | 0000001 | 300.00 | 27/08/2020 | 0000000068748 | 021792 | 853541 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002892 | 0000001 | 250.00 | 27/08/2020 | 0000000068748 | 021792 | 853532 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002893 | 0000001 | 200.00 | 27/08/2020 | 0000000068748 | 021792 | 853533 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002894 | 0000001 | 400.00 | 27/08/2020 | 0000000068748 | 021792 | 853534 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002895 | 0000001 | 250.00 | 27/08/2020 | 0000000068748 | 021792 | 853535 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002896 | 0000001 | 200.00 | 27/08/2020 | 0000000068748 | 021792 | 853536 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002897 | 0000001 | 150.00 | 27/08/2020 | 0000000068748 | 021792 | 853537 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002898 | 0000001 | 200.00 | 27/08/2020 | 0000000068748 | 021792 | 853538 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002899 | 0000001 | 250.00 | 27/08/2020 | 0000000068748 | 021792 | 853539 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002834 | 0000001 | 2500.00 | 27/08/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002527 | 0000001 | 1200.00 | 27/08/2020 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002611 | 0000001 | 3000.00 | 27/08/2020 | 000000006873X | 021792 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002868 | 0000001 | 44021.17 | 28/08/2020 | 000000006873X | 021792 | 000000 | 3588.77 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002869 | 0000001 | 40089.09 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 3322.03 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002881 | 0000001 | 51252.80 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 6449.79 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002882 | 0000001 | 5329.50 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 416.98 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002908 | 0000001 | 4000.00 | 28/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002857 | 0000001 | 1400.00 | 28/08/2020 | 0000000068748 | 021792 | 000000 | 220.66 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002870 | 0000001 | 22502.00 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 1948.91 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002883 | 0000001 | 3500.75 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 1377.52 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0002888 | 0000001 | 23234.90 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 3971.17 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0002884 | 0000001 | 14612.00 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 1903.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002880 | 0000001 | 5852.00 | 28/08/2020 | 000000006873X | 021792 | 000000 | 801.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002887 | 0000001 | 2250.00 | 28/08/2020 | 0000000156531 | 021792 | 000000 | 203.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002889 | 0000001 | 1654.58 | 28/08/2020 | 0000000144088 | 021792 | 000000 | 101.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002851 | 0000001 | 7837.50 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 627.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002853 | 0000001 | 7180.00 | 28/08/2020 | 0000000144088 | 021792 | 000000 | 552.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002854 | 0000001 | 2090.00 | 28/08/2020 | 0000000143987 | 021792 | 000000 | 156.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002858 | 0000001 | 5225.00 | 28/08/2020 | 0000000152528 | 021792 | 000000 | 391.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002859 | 0000001 | 5090.00 | 28/08/2020 | 0000000156531 | 021792 | 000000 | 395.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002860 | 0000001 | 7665.00 | 28/08/2020 | 0000000144088 | 021792 | 000000 | 580.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002867 | 0000001 | 15950.00 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 1396.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002872 | 0000001 | 2600.00 | 28/08/2020 | 0000000156531 | 021792 | 000000 | 542.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002873 | 0000001 | 1300.00 | 28/08/2020 | 0000000144088 | 021792 | 000000 | 458.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002906 | 0000001 | 4140.04 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002907 | 0000001 | 0.27 | 28/08/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002852 | 0000001 | 20900.00 | 28/08/2020 | 0000000091979 | 021792 | 000000 | 1645.98 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002856 | 0000001 | 1500.00 | 28/08/2020 | 0000000091979 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002865 | 0000001 | 142758.34 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 10961.75 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002866 | 0000001 | 7535.00 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 584.13 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002877 | 0000001 | 436153.43 | 28/08/2020 | 0000000091979 | 021792 | 000000 | 84229.73 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002878 | 0000001 | 158669.85 | 28/08/2020 | 0000000091979 | 021792 | 000000 | 28652.13 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002879 | 0000001 | 39434.17 | 28/08/2020 | 000000006873X | 021792 | 000000 | 6943.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002862 | 0000001 | 4800.00 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 568.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002863 | 0000001 | 19925.00 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 1710.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002864 | 0000001 | 15925.00 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 1579.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002871 | 0000001 | 16005.00 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 1417.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002875 | 0000001 | 8635.25 | 28/08/2020 | 0000000068748 | 021792 | 000000 | 2480.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002876 | 0000001 | 20283.26 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 2389.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002885 | 0000001 | 2769.25 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 217.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002901 | 0000001 | 1500.00 | 28/08/2020 | 0000000128902 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002850 | 0000001 | 27000.00 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 10727.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002861 | 0000001 | 37795.97 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 3181.28 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002886 | 0000001 | 39159.91 | 28/08/2020 | 0000000055557 | 021792 | 000000 | 7595.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002519 | 0000001 | 883.97 | 28/08/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002914 | 0000001 | 264.32 | 31/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002913 | 0000001 | 2901.58 | 31/08/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002917 | 0000001 | 10.45 | 31/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002849 | 0000001 | 2159.60 | 31/08/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002855 | 0000001 | 62212.93 | 31/08/2020 | 0000000091979 | 021792 | 000000 | 4985.12 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002905 | 0000001 | 140.00 | 31/08/2020 | 0000000068748 | 021792 | 853542 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002874 | 0000001 | 1500.00 | 31/08/2020 | 0000000152528 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002107 | 0000002 | 5000.00 | 31/08/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002912 | 0000001 | 635.00 | 31/08/2020 | 0000000068748 | 021792 | 000000 | 31.75 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002762 | 0000001 | 1560.00 | 31/08/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002668 | 0000001 | 1574.30 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002660 | 0000001 | 574.42 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002661 | 0000001 | 994.98 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002662 | 0000001 | 983.70 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002663 | 0000001 | 1781.95 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002664 | 0000001 | 1126.62 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002665 | 0000001 | 730.92 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002780 | 0000001 | 950.00 | 01/09/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002794 | 0000001 | 1750.00 | 01/09/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002733 | 0000001 | 1695.00 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002941 | 0000001 | 300.00 | 01/09/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002944 | 0000001 | 4.75 | 01/09/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002948 | 0000001 | 200.00 | 01/09/2020 | 0000000068748 | 021792 | 853544 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002949 | 0000001 | 400.00 | 01/09/2020 | 0000000068748 | 021792 | 853546 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002950 | 0000001 | 200.00 | 01/09/2020 | 0000000068748 | 021792 | 853547 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002951 | 0000001 | 400.00 | 01/09/2020 | 0000000068748 | 021792 | 853548 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002952 | 0000001 | 500.00 | 01/09/2020 | 0000000068748 | 021792 | 853543 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002953 | 0000001 | 70.00 | 01/09/2020 | 0000000068748 | 021792 | 853550 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002954 | 0000001 | 150.00 | 01/09/2020 | 0000000068748 | 021792 | 853549 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002955 | 0000001 | 300.00 | 01/09/2020 | 0000000068748 | 021792 | 853545 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001158 | 0000001 | 200.00 | 01/09/2020 | 0000000068748 | 021792 | 853551 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002843 | 0000001 | 660.00 | 01/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002845 | 0000001 | 420.00 | 01/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002847 | 0000001 | 3577.00 | 01/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002943 | 0000001 | 10.45 | 01/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002708 | 0000001 | 3034.72 | 01/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002703 | 0000001 | 1120.00 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002541 | 0000001 | 608.10 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002652 | 0000001 | 420.00 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002939 | 0000001 | 4.75 | 01/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002940 | 0000001 | 73.15 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002942 | 0000001 | 10.45 | 01/09/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002606 | 0000001 | 682.50 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002651 | 0000001 | 660.00 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002653 | 0000001 | 700.00 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002503 | 0000001 | 4654.65 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002348 | 0000001 | 2992.50 | 01/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002916 | 0000001 | 363.44 | 02/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002957 | 0000001 | 429.52 | 02/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002958 | 0000001 | 264.32 | 02/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002837 | 0000001 | 675.00 | 02/09/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002902 | 0000001 | 15980.84 | 02/09/2020 | 0000000091979 | 021792 | 000000 | 1980.84 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002735 | 0000001 | 250.00 | 02/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001502 | 0000005 | 9000.00 | 02/09/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002956 | 0000001 | 5.30 | 02/09/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002959 | 0000001 | 10.45 | 02/09/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002910 | 0000001 | 339.00 | 02/09/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002904 | 0000001 | 1298.00 | 02/09/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002835 | 0000001 | 286.00 | 02/09/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002069 | 0000001 | 942.50 | 02/09/2020 | 0000000068748 | 021792 | 853456 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002946 | 0000001 | 11000.00 | 03/09/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002972 | 0000001 | 53.68 | 03/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002981 | 0000001 | 1600.00 | 03/09/2020 | 0000000068748 | 021792 | 853552 | 256.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002755 | 0000002 | 35232.05 | 03/09/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002966 | 0000001 | 1700.00 | 03/09/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002982 | 0000001 | 10.45 | 03/09/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003009 | 0000001 | 83.60 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003010 | 0000001 | 10.45 | 04/09/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002811 | 0000001 | 2108.87 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002809 | 0000001 | 2213.79 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002999 | 0000001 | 264.32 | 04/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002797 | 0000001 | 12.00 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002495 | 0000001 | 1465.00 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002996 | 0000001 | 1200.00 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002964 | 0000001 | 127.32 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002839 | 0000001 | 1937.00 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002840 | 0000001 | 2250.00 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002844 | 0000001 | 2465.00 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002900 | 0000001 | 2166.27 | 04/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002695 | 0000001 | 6400.00 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002765 | 0000001 | 479.40 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002791 | 0000001 | 6645.00 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002799 | 0000001 | 790.00 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002595 | 0000001 | 865.00 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002596 | 0000001 | 1620.00 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002594 | 0000001 | 4014.00 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002800 | 0000001 | 3761.00 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003001 | 0000001 | 200.00 | 04/09/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003002 | 0000001 | 1804.99 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003003 | 0000001 | 200.00 | 04/09/2020 | 0000000068748 | 021792 | 853558 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003004 | 0000001 | 200.00 | 04/09/2020 | 0000000068748 | 021792 | 853553 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003005 | 0000001 | 300.00 | 04/09/2020 | 0000000068748 | 021792 | 853554 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003006 | 0000001 | 200.00 | 04/09/2020 | 0000000068748 | 021792 | 853555 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003007 | 0000001 | 290.00 | 04/09/2020 | 0000000068748 | 021792 | 853556 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003008 | 0000001 | 200.00 | 04/09/2020 | 0000000068748 | 021792 | 853557 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002520 | 0000001 | 2138.92 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002521 | 0000001 | 3400.00 | 04/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003031 | 0000001 | 100.00 | 08/09/2020 | 0000000068748 | 021792 | 853559 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003032 | 0000001 | 100.00 | 08/09/2020 | 0000000068748 | 021792 | 853560 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003033 | 0000001 | 150.00 | 08/09/2020 | 0000000068748 | 021792 | 853561 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002924 | 0000001 | 27548.75 | 08/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002769 | 0000001 | 1997.10 | 08/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002903 | 0000001 | 800.00 | 08/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002919 | 0000001 | 1560.00 | 08/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003030 | 0000001 | 896.00 | 08/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003029 | 0000001 | 10.45 | 08/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003066 | 0000001 | 10.45 | 09/09/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003067 | 0000001 | 115.00 | 09/09/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002918 | 0000001 | 4000.00 | 09/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002786 | 0000001 | 840.00 | 09/09/2020 | 0000000055557 | 021792 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002927 | 0000001 | 10333.21 | 10/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002929 | 0000001 | 4827.90 | 10/09/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002932 | 0000001 | 110640.57 | 10/09/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002936 | 0000001 | 31414.90 | 10/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003069 | 0000001 | 1002.00 | 10/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003070 | 0000001 | 36766.11 | 10/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003079 | 0000001 | 10.45 | 10/09/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002933 | 0000001 | 94461.25 | 10/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002937 | 0000001 | 488.00 | 10/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002998 | 0000001 | 450.00 | 10/09/2020 | 0000000068748 | 021792 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003013 | 0000001 | 658.00 | 10/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003071 | 0000001 | 3890.86 | 10/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003072 | 0000001 | 200.00 | 10/09/2020 | 0000000068748 | 021792 | 853568 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003073 | 0000001 | 300.00 | 10/09/2020 | 0000000068748 | 021792 | 853567 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003074 | 0000001 | 300.00 | 10/09/2020 | 0000000068748 | 021792 | 853562 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003075 | 0000001 | 300.00 | 10/09/2020 | 0000000068748 | 021792 | 853563 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003076 | 0000001 | 250.00 | 10/09/2020 | 0000000068748 | 021792 | 853564 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003077 | 0000001 | 200.00 | 10/09/2020 | 0000000068748 | 021792 | 853565 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003078 | 0000001 | 200.00 | 10/09/2020 | 0000000068748 | 021792 | 853566 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002926 | 0000001 | 1579.60 | 10/09/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002928 | 0000001 | 459.80 | 10/09/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002930 | 0000001 | 1479.50 | 10/09/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002931 | 0000001 | 2186.80 | 10/09/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002934 | 0000001 | 2259.68 | 10/09/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002911 | 0000001 | 600.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003080 | 0000001 | 300.00 | 11/09/2020 | 0000000068748 | 021792 | 853569 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003081 | 0000001 | 200.00 | 11/09/2020 | 0000000068748 | 021792 | 853570 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003090 | 0000001 | 676.43 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003091 | 0000001 | 3535.25 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002693 | 0000001 | 7760.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002295 | 0000001 | 1000.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002296 | 0000001 | 2000.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003088 | 0000001 | 1300.00 | 11/09/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002923 | 0000001 | 6354.33 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002960 | 0000001 | 3514.20 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002975 | 0000001 | 788.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002978 | 0000001 | 795.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002980 | 0000001 | 800.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003019 | 0000001 | 6100.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003020 | 0000001 | 6100.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003021 | 0000001 | 3800.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003022 | 0000001 | 4000.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003024 | 0000001 | 5600.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003025 | 0000001 | 6100.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003026 | 0000001 | 10100.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002813 | 0000001 | 6240.00 | 11/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002766 | 0000001 | 2720.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002669 | 0000001 | 749.15 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002671 | 0000001 | 2862.80 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002666 | 0000001 | 5290.63 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002667 | 0000001 | 5031.23 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003028 | 0000001 | 1200.00 | 11/09/2020 | 000000006873X | 021792 | 856654 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002734 | 0000001 | 3390.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002266 | 0000001 | 1064.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002938 | 0000001 | 3656.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002977 | 0000001 | 795.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003103 | 0000001 | 156.75 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003104 | 0000001 | 10.45 | 11/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003105 | 0000001 | 31.35 | 11/09/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002798 | 0000001 | 8250.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002607 | 0000001 | 682.50 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002921 | 0000001 | 1863.89 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002945 | 0000001 | 2021.70 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002968 | 0000001 | 2106.25 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002970 | 0000001 | 800.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002979 | 0000001 | 800.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003034 | 0000001 | 1800.00 | 11/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003089 | 0000001 | 1300.00 | 11/09/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002239 | 0000001 | 1868.64 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003092 | 0000001 | 198.24 | 11/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002976 | 0000001 | 798.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002836 | 0000001 | 2044.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003098 | 0000001 | 231.28 | 11/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003100 | 0000001 | 264.32 | 11/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003036 | 0000001 | 250.00 | 11/09/2020 | 000000006873X | 021792 | 856653 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002969 | 0000001 | 800.00 | 11/09/2020 | 0000000068748 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002922 | 0000001 | 1872.95 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002394 | 0000001 | 385.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002672 | 0000001 | 590.94 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002781 | 0000001 | 1500.00 | 11/09/2020 | 0000000055557 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003106 | 0000001 | 15166.09 | 14/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003107 | 0000001 | 15166.09 | 14/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003108 | 0000001 | 15166.09 | 14/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003119 | 0000001 | 10.45 | 14/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002947 | 0000001 | 2200.00 | 14/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003113 | 0000001 | 1790.00 | 14/09/2020 | 0000000068748 | 021792 | 000000 | 286.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003109 | 0000001 | 1540.00 | 15/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003082 | 0000001 | 350.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003083 | 0000001 | 400.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003084 | 0000001 | 500.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003044 | 0000001 | 800.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003045 | 0000001 | 1000.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003046 | 0000001 | 1000.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003048 | 0000001 | 600.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003049 | 0000001 | 1700.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003050 | 0000001 | 2000.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002994 | 0000001 | 2500.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003014 | 0000001 | 659.82 | 15/09/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002920 | 0000001 | 253.52 | 15/09/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002989 | 0000001 | 2298.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003043 | 0000001 | 700.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003052 | 0000001 | 2500.00 | 15/09/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003120 | 0000001 | 20.90 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003047 | 0000001 | 1000.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003121 | 0000001 | 850.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003122 | 0000001 | 1440.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003123 | 0000001 | 240.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003063 | 0000001 | 1000.00 | 15/09/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002991 | 0000001 | 3000.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002992 | 0000001 | 4698.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002993 | 0000001 | 2300.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002902 | 0000002 | 8779.54 | 15/09/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003040 | 0000001 | 400.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003041 | 0000001 | 200.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003042 | 0000001 | 500.00 | 15/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003053 | 0000001 | 500.00 | 15/09/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003054 | 0000001 | 500.00 | 15/09/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003055 | 0000001 | 800.00 | 15/09/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003056 | 0000001 | 800.00 | 15/09/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003057 | 0000001 | 1000.00 | 15/09/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003058 | 0000001 | 1000.00 | 15/09/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003059 | 0000001 | 1100.00 | 15/09/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003135 | 0000001 | 10.45 | 16/09/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003051 | 0000001 | 1200.00 | 16/09/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003085 | 0000001 | 3930.00 | 16/09/2020 | 000000006873X | 021792 | 000000 | 798.66 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003133 | 0000001 | 150.00 | 16/09/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002698 | 0000001 | 6300.00 | 16/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003118 | 0000001 | 5980.00 | 17/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003145 | 0000001 | 88.78 | 17/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003156 | 0000001 | 10.45 | 17/09/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002967 | 0000001 | 800.00 | 17/09/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002935 | 0000001 | 35317.00 | 17/09/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002985 | 0000001 | 24.37 | 18/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002986 | 0000001 | 24.37 | 18/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003015 | 0000001 | 1326.92 | 18/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003114 | 0000001 | 463.43 | 18/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003124 | 0000001 | 58091.29 | 18/09/2020 | 0000000158208 | 021792 | 000000 | 8091.29 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002812 | 0000001 | 20000.00 | 18/09/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003000 | 0000001 | 211.07 | 18/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003016 | 0000001 | 2152.21 | 18/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003179 | 0000001 | 10.45 | 18/09/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002974 | 0000001 | 168.04 | 18/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002987 | 0000001 | 185.00 | 18/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003018 | 0000001 | 25443.12 | 18/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003177 | 0000001 | 0.53 | 18/09/2020 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003178 | 0000001 | 1430.76 | 18/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003159 | 0000001 | 300.00 | 18/09/2020 | 0000000068748 | 021792 | 853579 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003160 | 0000001 | 200.00 | 18/09/2020 | 0000000068748 | 021792 | 853580 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003161 | 0000001 | 200.00 | 18/09/2020 | 0000000068748 | 021792 | 853581 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003162 | 0000001 | 150.00 | 18/09/2020 | 0000000068748 | 021792 | 853582 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003163 | 0000001 | 200.00 | 18/09/2020 | 0000000068748 | 021792 | 853573 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003164 | 0000001 | 200.00 | 18/09/2020 | 0000000068748 | 021792 | 853574 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003165 | 0000001 | 100.00 | 18/09/2020 | 0000000068748 | 021792 | 853575 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003166 | 0000001 | 100.00 | 18/09/2020 | 0000000068748 | 021792 | 853576 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003167 | 0000001 | 300.00 | 18/09/2020 | 0000000068748 | 021792 | 853577 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003168 | 0000001 | 200.00 | 18/09/2020 | 0000000068748 | 021792 | 853578 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003169 | 0000001 | 220.00 | 18/09/2020 | 0000000068748 | 021792 | 853571 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003170 | 0000001 | 200.00 | 18/09/2020 | 0000000068748 | 021792 | 853572 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003185 | 0000001 | 100.00 | 21/09/2020 | 0000000068748 | 021792 | 853583 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003186 | 0000001 | 400.00 | 21/09/2020 | 0000000068748 | 021792 | 853586 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003187 | 0000001 | 400.00 | 21/09/2020 | 0000000068748 | 021792 | 853584 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003188 | 0000001 | 400.00 | 21/09/2020 | 0000000068748 | 021792 | 853585 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003191 | 0000001 | 7.31 | 21/09/2020 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003192 | 0000001 | 0.42 | 21/09/2020 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003193 | 0000001 | 0.38 | 21/09/2020 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003194 | 0000001 | 0.47 | 21/09/2020 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002971 | 0000001 | 1200.00 | 21/09/2020 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003195 | 0000001 | 5100.00 | 21/09/2020 | 0000000055557 | 021792 | 000000 | 104.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003189 | 0000001 | 54.95 | 21/09/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003190 | 0000001 | 0.31 | 21/09/2020 | 0000000000514 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003196 | 0000001 | 10.45 | 21/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003197 | 0000001 | 1481.21 | 21/09/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003215 | 0000001 | 10.45 | 22/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003216 | 0000001 | 160.00 | 22/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003115 | 0000001 | 790.00 | 22/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002983 | 0000001 | 216.00 | 22/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003132 | 0000001 | 48937.51 | 22/09/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003138 | 0000001 | 2640.13 | 22/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002973 | 0000001 | 2100.00 | 22/09/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002997 | 0000001 | 3954.03 | 22/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003205 | 0000001 | 1294.40 | 22/09/2020 | 000000006873X | 021792 | 000000 | 294.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003181 | 0000001 | 750.00 | 22/09/2020 | 0000000144088 | 021792 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003111 | 0000001 | 686.00 | 22/09/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003127 | 0000001 | 379.50 | 22/09/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003129 | 0000001 | 395.40 | 22/09/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003142 | 0000001 | 258.10 | 22/09/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003144 | 0000001 | 344.56 | 22/09/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003153 | 0000001 | 280.00 | 22/09/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003154 | 0000001 | 140.00 | 22/09/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003206 | 0000001 | 250.00 | 22/09/2020 | 0000000068748 | 021792 | 853593 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003207 | 0000001 | 150.00 | 22/09/2020 | 0000000068748 | 021792 | 853594 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003208 | 0000001 | 250.00 | 22/09/2020 | 0000000068748 | 021792 | 853595 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003209 | 0000001 | 150.00 | 22/09/2020 | 0000000068748 | 021792 | 853587 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003210 | 0000001 | 150.00 | 22/09/2020 | 0000000068748 | 021792 | 853588 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003211 | 0000001 | 150.00 | 22/09/2020 | 0000000068748 | 021792 | 853589 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003212 | 0000001 | 100.00 | 22/09/2020 | 0000000068748 | 021792 | 853590 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003213 | 0000001 | 150.00 | 22/09/2020 | 0000000068748 | 021792 | 853591 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003214 | 0000001 | 250.00 | 22/09/2020 | 0000000068748 | 021792 | 853592 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003217 | 0000001 | 10.45 | 22/09/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003218 | 0000001 | 20.90 | 22/09/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003219 | 0000001 | 10.45 | 22/09/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003233 | 0000001 | 200.00 | 23/09/2020 | 0000000068748 | 021792 | 853600 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003234 | 0000001 | 150.00 | 23/09/2020 | 0000000068748 | 021792 | 853596 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003235 | 0000001 | 300.00 | 23/09/2020 | 0000000068748 | 021792 | 853597 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003236 | 0000001 | 250.00 | 23/09/2020 | 0000000068748 | 021792 | 853598 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003237 | 0000001 | 400.00 | 23/09/2020 | 0000000068748 | 021792 | 853599 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003199 | 0000001 | 5097.24 | 23/09/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003200 | 0000001 | 32916.58 | 23/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003201 | 0000001 | 14801.79 | 23/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003243 | 0000001 | 900.00 | 24/09/2020 | 0000000068748 | 021792 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003261 | 0000001 | 500.00 | 24/09/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003262 | 0000001 | 500.00 | 24/09/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003204 | 0000001 | 500.00 | 24/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003270 | 0000001 | 10.45 | 24/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001632 | 0000001 | 67394.70 | 24/09/2020 | 0000006471721 | 000442 | 000000 | 5391.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003172 | 0000001 | 10953.44 | 24/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003203 | 0000001 | 495.87 | 24/09/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003117 | 0000001 | 1447.11 | 24/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003288 | 0000001 | 321.70 | 25/09/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003271 | 0000001 | 250.00 | 25/09/2020 | 0000000068748 | 021792 | 853609 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003272 | 0000001 | 300.00 | 25/09/2020 | 0000000068748 | 021792 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003273 | 0000001 | 250.00 | 25/09/2020 | 0000000068748 | 021792 | 853612 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003274 | 0000001 | 150.00 | 25/09/2020 | 0000000068748 | 021792 | 853611 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003275 | 0000001 | 200.00 | 25/09/2020 | 0000000068748 | 021792 | 853601 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003276 | 0000001 | 250.00 | 25/09/2020 | 0000000068748 | 021792 | 853602 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003277 | 0000001 | 300.00 | 25/09/2020 | 0000000068748 | 021792 | 853603 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003278 | 0000001 | 200.00 | 25/09/2020 | 0000000068748 | 021792 | 853604 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003279 | 0000001 | 200.00 | 25/09/2020 | 0000000068748 | 021792 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003280 | 0000001 | 150.00 | 25/09/2020 | 0000000068748 | 021792 | 853606 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003281 | 0000001 | 150.00 | 25/09/2020 | 0000000068748 | 021792 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003282 | 0000001 | 150.00 | 25/09/2020 | 0000000068748 | 021792 | 853608 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003283 | 0000001 | 250.00 | 25/09/2020 | 0000000068748 | 021792 | 853613 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003284 | 0000001 | 250.00 | 25/09/2020 | 0000000068748 | 021792 | 853614 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003286 | 0000001 | 300.00 | 25/09/2020 | 0000000068748 | 021792 | 853616 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003287 | 0000001 | 10.45 | 25/09/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003323 | 0000001 | 736.00 | 28/09/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003064 | 0000001 | 998.00 | 28/09/2020 | 0000000068748 | 021792 | 853617 | 159.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003290 | 0000001 | 168.27 | 29/09/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003285 | 0000001 | 574.97 | 29/09/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003231 | 0000001 | 1636.26 | 29/09/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003350 | 0000001 | 10.45 | 29/09/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003342 | 0000001 | 2181.20 | 29/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003125 | 0000001 | 1751.24 | 29/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003228 | 0000001 | 5950.00 | 29/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003229 | 0000001 | 4150.00 | 29/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003232 | 0000001 | 855.14 | 29/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003238 | 0000001 | 879.30 | 29/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003239 | 0000001 | 1289.58 | 29/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003241 | 0000001 | 1827.00 | 29/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003265 | 0000001 | 856.80 | 29/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003267 | 0000001 | 1023.30 | 29/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003289 | 0000001 | 760.00 | 29/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003349 | 0000001 | 62.70 | 29/09/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003300 | 0000001 | 439084.83 | 30/09/2020 | 0000000091979 | 021792 | 000000 | 80227.41 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003301 | 0000001 | 159557.55 | 30/09/2020 | 0000000091979 | 021792 | 000000 | 27199.51 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003302 | 0000001 | 40110.06 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 6436.97 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003321 | 0000001 | 7535.00 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 584.13 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003334 | 0000001 | 1500.00 | 30/09/2020 | 0000000091979 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003346 | 0000001 | 64598.98 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 5304.36 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003347 | 0000001 | 144325.34 | 30/09/2020 | 0000000091979 | 021792 | 000000 | 12107.44 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003348 | 0000001 | 20900.00 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 1645.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003357 | 0000001 | 460.83 | 30/09/2020 | 0000000156833 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003298 | 0000001 | 8435.25 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 2107.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003299 | 0000001 | 21226.73 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 2461.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003309 | 0000001 | 2769.25 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 217.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003317 | 0000001 | 4800.00 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 568.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003318 | 0000001 | 19925.00 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 1710.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003319 | 0000001 | 15925.00 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 1696.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003327 | 0000001 | 16005.00 | 30/09/2020 | 000000006873X | 021792 | 000000 | 1417.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003341 | 0000001 | 2905.58 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003310 | 0000001 | 35918.15 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 6426.50 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003314 | 0000001 | 27000.00 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 10727.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003316 | 0000001 | 37925.00 | 30/09/2020 | 000000006873X | 021792 | 000000 | 3192.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003352 | 0000001 | 4183.64 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003353 | 0000001 | 1.68 | 30/09/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003354 | 0000001 | 5.38 | 30/09/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003355 | 0000001 | 244.64 | 30/09/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003303 | 0000001 | 5904.25 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 805.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003311 | 0000001 | 2250.00 | 30/09/2020 | 0000000156531 | 021792 | 000000 | 203.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003313 | 0000001 | 1306.25 | 30/09/2020 | 0000000144088 | 021792 | 000000 | 101.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003315 | 0000001 | 7837.50 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 627.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003322 | 0000001 | 16995.00 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 1475.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003328 | 0000001 | 2600.00 | 30/09/2020 | 0000000156531 | 021792 | 000000 | 542.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003329 | 0000001 | 1300.00 | 30/09/2020 | 0000000144088 | 021792 | 000000 | 458.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003330 | 0000001 | 1500.00 | 30/09/2020 | 0000000152528 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003332 | 0000001 | 7180.00 | 30/09/2020 | 0000000144088 | 021792 | 000000 | 552.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003333 | 0000001 | 2090.00 | 30/09/2020 | 0000000143987 | 021792 | 000000 | 156.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003336 | 0000001 | 5225.00 | 30/09/2020 | 0000000152528 | 021792 | 000000 | 391.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003338 | 0000001 | 5090.00 | 30/09/2020 | 0000000156531 | 021792 | 000000 | 395.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003340 | 0000001 | 7665.00 | 30/09/2020 | 0000000144088 | 021792 | 000000 | 580.16 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003356 | 0000001 | 259.35 | 30/09/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003305 | 0000001 | 52436.51 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 6250.72 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003306 | 0000001 | 5329.50 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 416.98 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003324 | 0000001 | 43926.33 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 3578.67 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003325 | 0000001 | 39689.75 | 30/09/2020 | 000000006873X | 021792 | 000000 | 3331.55 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003143 | 0000001 | 27000.00 | 30/09/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003307 | 0000001 | 3500.75 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 1145.45 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003326 | 0000001 | 23402.00 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 2014.24 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003335 | 0000001 | 1400.00 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 220.66 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0003308 | 0000001 | 14612.00 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 2003.42 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0003312 | 0000001 | 23234.90 | 30/09/2020 | 0000000055557 | 021792 | 000000 | 3971.17 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003205 | 0000002 | 545.60 | 01/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003037 | 0000001 | 378.00 | 01/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0002984 | 0000001 | 6192.00 | 01/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003364 | 0000001 | 4.75 | 01/10/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| Secretaria Municipal de Financas | 0003363 | 0000001 | 4.75 | 01/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003365 | 0000001 | 10.45 | 01/10/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003366 | 0000001 | 108.96 | 01/10/2020 | 0000000173932 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003124 | 0000002 | 43049.88 | 01/10/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002812 | 0000002 | 13089.94 | 01/10/2020 | 0000000091979 | 021792 | 000000 | 3089.94 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003264 | 0000001 | 640.00 | 02/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003136 | 0000001 | 250.00 | 02/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003406 | 0000001 | 10.45 | 02/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003404 | 0000001 | 231.28 | 02/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002961 | 0000001 | 3671.85 | 02/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003405 | 0000001 | 4.00 | 02/10/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003390 | 0000001 | 1800.00 | 02/10/2020 | 0000000068748 | 021792 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003407 | 0000001 | 1500.00 | 05/10/2020 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003428 | 0000001 | 10.45 | 06/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003422 | 0000001 | 264.32 | 06/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003429 | 0000001 | 144.00 | 06/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003417 | 0000001 | 1000.00 | 06/10/2020 | 0000000068748 | 021792 | 853618 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003380 | 0000001 | 1652.00 | 06/10/2020 | 0000000068748 | 021792 | 853619 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003412 | 0000001 | 1600.00 | 06/10/2020 | 0000000068748 | 021792 | 853625 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003419 | 0000001 | 250.00 | 06/10/2020 | 0000000068748 | 021792 | 853620 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003420 | 0000001 | 200.00 | 06/10/2020 | 0000000068748 | 021792 | 853621 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003421 | 0000001 | 200.00 | 06/10/2020 | 0000000068748 | 021792 | 853622 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003110 | 0000001 | 292.39 | 06/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003403 | 0000001 | 2750.00 | 06/10/2020 | 0000000144088 | 021792 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003359 | 0000001 | 234.40 | 07/10/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003440 | 0000001 | 2605.47 | 07/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003441 | 0000001 | 10.45 | 07/10/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003442 | 0000001 | 20.90 | 07/10/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003443 | 0000001 | 10.45 | 07/10/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003367 | 0000001 | 542.10 | 07/10/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003369 | 0000001 | 339.23 | 07/10/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003373 | 0000001 | 701.75 | 07/10/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003376 | 0000001 | 479.71 | 07/10/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003343 | 0000001 | 286.00 | 07/10/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003263 | 0000001 | 2465.00 | 07/10/2020 | 0000000055557 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003293 | 0000001 | 3087.20 | 07/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003180 | 0000001 | 1500.00 | 07/10/2020 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003017 | 0000001 | 6069.28 | 07/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003141 | 0000001 | 5120.77 | 07/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003152 | 0000001 | 72.00 | 07/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002697 | 0000001 | 2280.00 | 07/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003292 | 0000001 | 1809.47 | 07/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003094 | 0000001 | 980.00 | 07/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003096 | 0000001 | 364.00 | 07/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003439 | 0000001 | 31.35 | 07/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003151 | 0000001 | 290.00 | 07/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003291 | 0000001 | 1206.88 | 07/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003093 | 0000001 | 560.00 | 07/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003095 | 0000001 | 574.00 | 07/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003408 | 0000001 | 660.00 | 07/10/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003382 | 0000001 | 1700.00 | 07/10/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003385 | 0000001 | 800.00 | 08/10/2020 | 0000000068748 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003140 | 0000001 | 2035.88 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003101 | 0000001 | 682.50 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003396 | 0000001 | 795.00 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003358 | 0000001 | 2100.00 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003227 | 0000001 | 770.00 | 08/10/2020 | 0000000068748 | 021792 | 853624 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003481 | 0000001 | 73.15 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003482 | 0000001 | 20.90 | 08/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003202 | 0000001 | 3140.00 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003171 | 0000001 | 8250.00 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003150 | 0000001 | 3140.00 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003137 | 0000001 | 660.00 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003387 | 0000001 | 800.00 | 08/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003395 | 0000001 | 798.00 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003139 | 0000001 | 1473.09 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003389 | 0000001 | 2106.25 | 08/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003399 | 0000001 | 800.00 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0002962 | 0000001 | 1220.32 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002701 | 0000001 | 12809.08 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003174 | 0000001 | 2380.00 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003134 | 0000001 | 3000.00 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003027 | 0000001 | 620.00 | 08/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0002963 | 0000001 | 1464.41 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003182 | 0000001 | 113.68 | 08/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003183 | 0000001 | 3995.00 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003230 | 0000001 | 1430.00 | 08/10/2020 | 0000000068748 | 021792 | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003295 | 0000001 | 1318.57 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003394 | 0000001 | 788.00 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003397 | 0000001 | 795.00 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003398 | 0000001 | 800.00 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003038 | 0000001 | 2904.30 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003444 | 0000001 | 400.00 | 08/10/2020 | 0000000068748 | 021792 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002240 | 0000001 | 26458.65 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0001919 | 0000001 | 2000.00 | 08/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003448 | 0000001 | 473.84 | 09/10/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003401 | 0000001 | 835.40 | 09/10/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003493 | 0000001 | 6463.61 | 09/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003494 | 0000001 | 15.91 | 09/10/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003294 | 0000001 | 26117.46 | 09/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003453 | 0000001 | 6100.00 | 09/10/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003454 | 0000001 | 6100.00 | 09/10/2020 | 0000000055557 | 021792 | 000000 | 439.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003455 | 0000001 | 4000.00 | 09/10/2020 | 0000000055557 | 021792 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003456 | 0000001 | 3800.00 | 09/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003457 | 0000001 | 5600.00 | 09/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003458 | 0000001 | 6100.00 | 09/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003459 | 0000001 | 10100.00 | 09/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003431 | 0000001 | 1000.00 | 09/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002528 | 0000001 | 5194.35 | 09/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003490 | 0000001 | 36766.11 | 09/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003491 | 0000001 | 20.90 | 09/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003492 | 0000001 | 1002.00 | 09/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003495 | 0000001 | 10.45 | 09/10/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002812 | 0000003 | 5534.31 | 09/10/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002838 | 0000001 | 52838.91 | 09/10/2020 | 0000000158208 | 021792 | 000000 | 4227.11 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003462 | 0000001 | 500.00 | 13/10/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003463 | 0000001 | 500.00 | 13/10/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003464 | 0000001 | 800.00 | 13/10/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003465 | 0000001 | 800.00 | 13/10/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003466 | 0000001 | 1000.00 | 13/10/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003467 | 0000001 | 1000.00 | 13/10/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003468 | 0000001 | 1100.00 | 13/10/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003469 | 0000001 | 200.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003470 | 0000001 | 400.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003471 | 0000001 | 500.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003498 | 0000001 | 10.45 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003477 | 0000001 | 1000.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003087 | 0000001 | 1642.13 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003436 | 0000001 | 3000.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003437 | 0000001 | 4698.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003438 | 0000001 | 2300.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003496 | 0000001 | 297.36 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003497 | 0000001 | 231.28 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003474 | 0000001 | 800.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003475 | 0000001 | 1000.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003476 | 0000001 | 1000.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003478 | 0000001 | 600.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003479 | 0000001 | 1700.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003480 | 0000001 | 2000.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003435 | 0000001 | 2500.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003452 | 0000001 | 31674.72 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003460 | 0000001 | 1200.00 | 13/10/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003461 | 0000001 | 2500.00 | 13/10/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003473 | 0000001 | 700.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003433 | 0000001 | 2298.00 | 13/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003297 | 0000001 | 5544.90 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003425 | 0000001 | 849.70 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003254 | 0000001 | 751.20 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003240 | 0000001 | 189.50 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003242 | 0000001 | 204.07 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003244 | 0000001 | 233.44 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003245 | 0000001 | 318.51 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003247 | 0000001 | 407.80 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003249 | 0000001 | 720.00 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003256 | 0000001 | 1621.20 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003257 | 0000001 | 1621.20 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003258 | 0000001 | 1621.20 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003259 | 0000001 | 1621.20 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003362 | 0000001 | 2650.00 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003221 | 0000001 | 404.36 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003222 | 0000001 | 664.86 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003224 | 0000001 | 665.90 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003225 | 0000001 | 2472.00 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003011 | 0000001 | 1350.00 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003501 | 0000001 | 198.24 | 14/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003472 | 0000001 | 1800.00 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003510 | 0000001 | 448.00 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003198 | 0000001 | 1027.78 | 14/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003509 | 0000001 | 177.65 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003523 | 0000001 | 7700.45 | 14/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003524 | 0000001 | 534.41 | 14/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003248 | 0000001 | 667.00 | 14/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003511 | 0000001 | 264.32 | 15/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003402 | 0000001 | 3437.15 | 15/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003484 | 0000001 | 1790.00 | 15/10/2020 | 0000000068748 | 021792 | 000000 | 286.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003519 | 0000001 | 1500.00 | 15/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003521 | 0000001 | 215.00 | 15/10/2020 | 0000000068748 | 021792 | 853627 | 34.40 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003512 | 0000001 | 2000.00 | 15/10/2020 | 0000000068748 | 021792 | 853626 | 320.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003520 | 0000001 | 950.00 | 15/10/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003378 | 0000001 | 1579.60 | 16/10/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003379 | 0000001 | 459.80 | 16/10/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003381 | 0000001 | 2186.80 | 16/10/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003383 | 0000001 | 2259.68 | 16/10/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003384 | 0000001 | 1479.50 | 16/10/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003155 | 0000001 | 3120.00 | 16/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003541 | 0000001 | 488.00 | 16/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003542 | 0000001 | 3759.60 | 16/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003368 | 0000001 | 94416.12 | 16/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003370 | 0000001 | 4827.90 | 16/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003371 | 0000001 | 10412.94 | 16/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003372 | 0000001 | 31766.90 | 16/10/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003374 | 0000001 | 35447.98 | 16/10/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003375 | 0000001 | 97152.39 | 16/10/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003377 | 0000001 | 14817.14 | 16/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001632 | 0000002 | 46167.19 | 19/10/2020 | 0000006471721 | 000442 | 000000 | 3693.38 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003558 | 0000001 | 944.00 | 19/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003559 | 0000001 | 624.00 | 19/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003560 | 0000001 | 0.60 | 19/10/2020 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003564 | 0000001 | 300.00 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003525 | 0000001 | 380.00 | 20/10/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003576 | 0000001 | 1491.36 | 20/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003582 | 0000001 | 1.44 | 20/10/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003451 | 0000001 | 7831.59 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003416 | 0000001 | 13827.00 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003255 | 0000001 | 3497.60 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003260 | 0000001 | 2076.70 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003252 | 0000001 | 5290.63 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003253 | 0000001 | 5102.48 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003246 | 0000001 | 338.28 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003505 | 0000001 | 1400.00 | 20/10/2020 | 0000000068748 | 021792 | 853628 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003296 | 0000001 | 1108.80 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003220 | 0000001 | 3390.00 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003361 | 0000001 | 2763.00 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003580 | 0000001 | 850.00 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003513 | 0000001 | 250.00 | 20/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003515 | 0000001 | 250.00 | 20/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003517 | 0000001 | 250.00 | 20/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003518 | 0000001 | 250.00 | 20/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003426 | 0000001 | 2915.35 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003391 | 0000001 | 3781.05 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003568 | 0000001 | 264.32 | 20/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003570 | 0000001 | 264.32 | 20/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003575 | 0000001 | 363.44 | 20/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003499 | 0000001 | 500.00 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003450 | 0000001 | 2149.97 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003386 | 0000001 | 800.00 | 20/10/2020 | 0000000068748 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003507 | 0000001 | 2184.66 | 20/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003184 | 0000001 | 682.50 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003400 | 0000001 | 2100.00 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003423 | 0000001 | 1360.00 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003577 | 0000001 | 1427.25 | 20/10/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003578 | 0000001 | 62.70 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003581 | 0000001 | 20.90 | 20/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003583 | 0000001 | 1753.65 | 20/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003485 | 0000001 | 850.00 | 20/10/2020 | 0000000068748 | 021792 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003508 | 0000001 | 184.71 | 20/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003409 | 0000001 | 24.73 | 20/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003410 | 0000001 | 24.73 | 20/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003411 | 0000001 | 166.41 | 20/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003432 | 0000001 | 371.00 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003536 | 0000001 | 2160.00 | 20/10/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003449 | 0000001 | 1971.98 | 20/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003522 | 0000001 | 4000.00 | 21/10/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003502 | 0000001 | 1682.00 | 21/10/2020 | 0000000068748 | 021792 | 853629 | 269.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003593 | 0000001 | 231.28 | 21/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003591 | 0000001 | 264.32 | 22/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003539 | 0000001 | 32305.17 | 22/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003540 | 0000001 | 26396.19 | 22/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003595 | 0000001 | 900.00 | 22/10/2020 | 0000000068748 | 021792 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003552 | 0000001 | 1600.00 | 22/10/2020 | 0000000068748 | 021792 | 853634 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003574 | 0000001 | 133.57 | 22/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003068 | 0000001 | 4000.00 | 22/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003546 | 0000001 | 400.00 | 22/10/2020 | 0000000068748 | 021792 | 853632 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003547 | 0000001 | 300.00 | 22/10/2020 | 0000000068748 | 021792 | 853630 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003548 | 0000001 | 400.00 | 22/10/2020 | 0000000068748 | 021792 | 853633 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003549 | 0000001 | 250.00 | 22/10/2020 | 0000000068748 | 021792 | 853631 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003598 | 0000001 | 550.00 | 23/10/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003599 | 0000001 | 791.10 | 23/10/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003600 | 0000001 | 900.00 | 23/10/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003601 | 0000001 | 590.65 | 23/10/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003602 | 0000001 | 523.26 | 23/10/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003613 | 0000001 | 10.45 | 23/10/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003614 | 0000001 | 10.45 | 23/10/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003544 | 0000001 | 18270.02 | 23/10/2020 | 000000006873X | 021792 | 000000 | 604.64 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003565 | 0000001 | 2200.00 | 23/10/2020 | 000000006873X | 021792 | 000000 | 356.05 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003566 | 0000001 | 2240.00 | 23/10/2020 | 000000006873X | 021792 | 000000 | 365.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003611 | 0000001 | 10.45 | 23/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003612 | 0000001 | 4.28 | 23/10/2020 | 0000000173932 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003538 | 0000001 | 4367.75 | 23/10/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003623 | 0000001 | 10.45 | 26/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003571 | 0000001 | 720.00 | 26/10/2020 | 0000000068748 | 021792 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003615 | 0000001 | 840.00 | 26/10/2020 | 0000000068748 | 021792 | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003616 | 0000001 | 231.28 | 26/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003388 | 0000001 | 1200.00 | 26/10/2020 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003143 | 0000002 | 1190.82 | 26/10/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003567 | 0000001 | 25073.69 | 26/10/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003619 | 0000001 | 268.06 | 26/10/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003622 | 0000001 | 14202.47 | 26/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003572 | 0000001 | 282.22 | 26/10/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003427 | 0000001 | 4727.90 | 27/10/2020 | 000000006873X | 021792 | 000000 | 236.40 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003642 | 0000001 | 352.00 | 27/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003643 | 0000001 | 1264.00 | 27/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003424 | 0000001 | 1950.00 | 27/10/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003641 | 0000001 | 10.45 | 27/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003589 | 0000001 | 3000.00 | 27/10/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003553 | 0000001 | 1207.21 | 29/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003587 | 0000001 | 290.00 | 29/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003733 | 0000001 | 10.45 | 29/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003554 | 0000001 | 7236.80 | 29/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003588 | 0000001 | 255.00 | 29/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003594 | 0000001 | 350.00 | 29/10/2020 | 0000000068748 | 021792 | 853635 | 56.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003148 | 0000001 | 3634.00 | 29/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003413 | 0000001 | 850.00 | 29/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003586 | 0000001 | 4124.00 | 29/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003655 | 0000001 | 3500.75 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 1647.64 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003675 | 0000001 | 2145.16 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 341.22 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003676 | 0000001 | 23302.00 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 2001.58 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003489 | 0000001 | 3223.80 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003430 | 0000001 | 3390.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003130 | 0000001 | 1190.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0003662 | 0000001 | 23234.90 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 3971.17 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0003658 | 0000001 | 15732.00 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 2208.84 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003554 | 0000002 | 90.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003500 | 0000001 | 2325.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003418 | 0000001 | 8257.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003414 | 0000001 | 2009.22 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003250 | 0000001 | 5655.05 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003251 | 0000001 | 5301.68 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003268 | 0000001 | 881.50 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003345 | 0000001 | 1918.50 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003360 | 0000001 | 956.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003653 | 0000001 | 53337.68 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 6038.75 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003654 | 0000001 | 5329.50 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 416.98 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003673 | 0000001 | 42768.06 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 3944.73 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003674 | 0000001 | 39194.92 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 3290.15 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003176 | 0000001 | 8920.40 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003226 | 0000001 | 10925.37 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003645 | 0000001 | 7837.50 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 627.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003652 | 0000001 | 5904.25 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 805.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003661 | 0000001 | 2250.00 | 30/10/2020 | 0000000156531 | 021792 | 000000 | 203.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003663 | 0000001 | 1306.25 | 30/10/2020 | 0000000144088 | 021792 | 000000 | 101.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003672 | 0000001 | 16995.00 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 1475.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003677 | 0000001 | 5225.00 | 30/10/2020 | 0000000152528 | 021792 | 000000 | 391.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003680 | 0000001 | 5090.00 | 30/10/2020 | 0000000156531 | 021792 | 000000 | 395.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003681 | 0000001 | 2600.00 | 30/10/2020 | 0000000156531 | 021792 | 000000 | 542.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003682 | 0000001 | 1300.00 | 30/10/2020 | 0000000144088 | 021792 | 000000 | 458.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003683 | 0000001 | 1500.00 | 30/10/2020 | 0000000152528 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003684 | 0000001 | 7665.00 | 30/10/2020 | 0000000144088 | 021792 | 000000 | 580.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003686 | 0000001 | 7180.00 | 30/10/2020 | 0000000144088 | 021792 | 000000 | 552.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003687 | 0000001 | 2090.00 | 30/10/2020 | 0000000143987 | 021792 | 000000 | 156.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003060 | 0000001 | 1000.00 | 30/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003157 | 0000001 | 7170.00 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002638 | 0000001 | 1000.00 | 30/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002639 | 0000001 | 2000.00 | 30/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003750 | 0000001 | 4835.29 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003751 | 0000001 | 6.37 | 30/10/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003752 | 0000001 | 3.47 | 30/10/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003753 | 0000001 | 43.73 | 30/10/2020 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003747 | 0000001 | 10.45 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003748 | 0000001 | 2909.58 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003749 | 0000001 | 1753.64 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003754 | 0000001 | 114.95 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003647 | 0000001 | 8435.25 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 2107.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003648 | 0000001 | 21807.76 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 2486.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003659 | 0000001 | 2769.25 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 217.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003665 | 0000001 | 4800.00 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 568.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003666 | 0000001 | 20125.00 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 1728.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003667 | 0000001 | 15925.00 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 1696.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003679 | 0000001 | 16005.00 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 1417.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003557 | 0000001 | 1335.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0001921 | 0000001 | 33986.81 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003739 | 0000001 | 598.00 | 30/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003644 | 0000001 | 27000.00 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 10727.75 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003660 | 0000001 | 37495.10 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 6475.05 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003664 | 0000001 | 37925.00 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 3192.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003618 | 0000001 | 1500.00 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003737 | 0000001 | 264.32 | 30/10/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003446 | 0000001 | 1120.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003344 | 0000001 | 2044.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003526 | 0000001 | 390.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003503 | 0000001 | 660.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003415 | 0000001 | 2537.10 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003393 | 0000001 | 4000.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003039 | 0000001 | 4400.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003668 | 0000001 | 142676.68 | 30/10/2020 | 0000000091979 | 021792 | 000000 | 12041.13 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003669 | 0000001 | 7535.00 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 584.13 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003670 | 0000001 | 64164.81 | 30/10/2020 | 0000000091979 | 021792 | 000000 | 5253.68 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003556 | 0000001 | 3240.00 | 30/10/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003649 | 0000001 | 437590.28 | 30/10/2020 | 0000000091979 | 021792 | 000000 | 79150.44 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003650 | 0000001 | 158564.79 | 30/10/2020 | 0000000091979 | 021792 | 000000 | 27802.67 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003651 | 0000001 | 39842.06 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 6788.09 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003592 | 0000001 | 1044.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003597 | 0000001 | 765.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003604 | 0000001 | 4995.00 | 30/10/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003504 | 0000001 | 660.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003447 | 0000001 | 420.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003738 | 0000001 | 1700.00 | 30/10/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003774 | 0000001 | 1500.00 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003775 | 0000001 | 21945.00 | 30/10/2020 | 0000000055557 | 021792 | 000000 | 1645.98 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003269 | 0000001 | 984.00 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003266 | 0000001 | 561.96 | 30/10/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003746 | 0000001 | 2008.50 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003634 | 0000001 | 2358.00 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003634 | 0000002 | 2098.11 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003637 | 0000001 | 2008.50 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003637 | 0000002 | 1200.00 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003638 | 0000001 | 2008.50 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003638 | 0000002 | 1200.00 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003639 | 0000001 | 2008.50 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003639 | 0000002 | 1200.00 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003640 | 0000001 | 1200.00 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003640 | 0000002 | 2008.50 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003640 | 0000003 | 2393.00 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003640 | 0000004 | 2393.00 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003656 | 0000001 | 13167.00 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003573 | 0000001 | 10.00 | 03/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003725 | 0000001 | 13156.00 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003726 | 0000001 | 1200.00 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003726 | 0000002 | 2008.50 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003727 | 0000001 | 1200.00 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003727 | 0000002 | 2008.50 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003728 | 0000001 | 1200.00 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003728 | 0000002 | 2008.50 | 03/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003779 | 0000001 | 128.00 | 03/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003780 | 0000001 | 480.00 | 03/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003776 | 0000001 | 4.75 | 03/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003781 | 0000001 | 4.75 | 03/11/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003778 | 0000001 | 1400.00 | 03/11/2020 | 0000000068748 | 021792 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003784 | 0000001 | 1045.00 | 04/11/2020 | 0000000068748 | 021792 | 853644 | 167.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003786 | 0000001 | 1045.00 | 04/11/2020 | 0000000068748 | 021792 | 853642 | 167.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003787 | 0000001 | 1045.00 | 04/11/2020 | 0000000068748 | 021792 | 853641 | 167.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003788 | 0000001 | 1045.00 | 04/11/2020 | 0000000068748 | 021792 | 853640 | 167.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003789 | 0000001 | 1045.00 | 04/11/2020 | 0000000068748 | 021792 | 853639 | 167.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003790 | 0000001 | 1045.00 | 04/11/2020 | 0000000068748 | 021792 | 853638 | 167.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003791 | 0000001 | 1045.00 | 04/11/2020 | 0000000068748 | 021792 | 853637 | 167.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003792 | 0000001 | 1045.00 | 04/11/2020 | 0000000068748 | 021792 | 853636 | 167.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003793 | 0000001 | 1045.00 | 04/11/2020 | 0000000068748 | 021792 | 853648 | 167.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003794 | 0000001 | 1045.00 | 04/11/2020 | 0000000068748 | 021792 | 853647 | 167.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003795 | 0000001 | 1045.00 | 04/11/2020 | 0000000068748 | 021792 | 853646 | 167.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003796 | 0000001 | 1045.00 | 04/11/2020 | 0000000068748 | 021792 | 853645 | 167.20 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003543 | 0000001 | 12019.01 | 04/11/2020 | 0000000055557 | 021792 | 000000 | 2019.01 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003545 | 0000001 | 1531.00 | 04/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003488 | 0000001 | 11000.00 | 04/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003551 | 0000001 | 1400.00 | 04/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003596 | 0000001 | 670.00 | 04/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003759 | 0000001 | 350.00 | 04/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003798 | 0000001 | 20.90 | 04/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003800 | 0000001 | 58.72 | 04/11/2020 | 0000000173932 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003755 | 0000001 | 1130.00 | 04/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003695 | 0000001 | 258.68 | 04/11/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003698 | 0000001 | 365.17 | 04/11/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003700 | 0000001 | 1502.11 | 04/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003701 | 0000001 | 1020.10 | 04/11/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003734 | 0000001 | 1175.42 | 04/11/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003758 | 0000001 | 500.00 | 04/11/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003744 | 0000001 | 1298.20 | 04/11/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003799 | 0000001 | 52.25 | 04/11/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003825 | 0000001 | 300.00 | 05/11/2020 | 0000000068748 | 021792 | 853650 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003702 | 0000001 | 2048.66 | 05/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003555 | 0000001 | 1582.88 | 05/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003818 | 0000001 | 4.29 | 05/11/2020 | 0000000173932 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003826 | 0000001 | 1200.00 | 05/11/2020 | 0000000068748 | 021792 | 853649 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003696 | 0000001 | 286.00 | 05/11/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003699 | 0000001 | 213.03 | 05/11/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003625 | 0000001 | 250.00 | 06/11/2020 | 0000000068748 | 021792 | 853652 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003626 | 0000001 | 200.00 | 06/11/2020 | 0000000068748 | 021792 | 853651 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003841 | 0000001 | 200.00 | 06/11/2020 | 0000000068748 | 021792 | 853653 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003624 | 0000001 | 2465.00 | 06/11/2020 | 0000000068748 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003782 | 0000001 | 1860.00 | 06/11/2020 | 0000000068748 | 021792 | 000000 | 297.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003839 | 0000001 | 1500.00 | 06/11/2020 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003842 | 0000001 | 31.35 | 06/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003843 | 0000001 | 10.45 | 06/11/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003840 | 0000001 | 165.20 | 06/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003635 | 0000001 | 1200.00 | 06/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003635 | 0000002 | 2008.50 | 06/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003807 | 0000001 | 24.28 | 09/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003808 | 0000001 | 24.28 | 09/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003827 | 0000001 | 25654.28 | 09/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003844 | 0000001 | 161.35 | 09/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003814 | 0000001 | 4050.00 | 09/11/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003086 | 0000001 | 6101.06 | 09/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003846 | 0000001 | 360.00 | 09/11/2020 | 0000000068748 | 021792 | 853654 | 57.60 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003068 | 0000002 | 10000.00 | 09/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003628 | 0000001 | 1120.80 | 09/11/2020 | 0000000172669 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003630 | 0000001 | 200.00 | 09/11/2020 | 0000000144088 | 021792 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003810 | 0000001 | 286.25 | 09/11/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003822 | 0000001 | 716.15 | 09/11/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003620 | 0000001 | 196.16 | 09/11/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003621 | 0000001 | 1622.40 | 09/11/2020 | 0000000172685 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003864 | 0000001 | 10.45 | 09/11/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0002848 | 0000001 | 6640.80 | 09/11/2020 | 0000000174033 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003730 | 0000001 | 2061.00 | 10/11/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003585 | 0000001 | 900.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003607 | 0000001 | 2000.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003851 | 0000001 | 168.00 | 10/11/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003732 | 0000001 | 1461.00 | 10/11/2020 | 0000000068748 | 021792 | 000000 | 233.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003828 | 0000001 | 2298.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003869 | 0000001 | 1200.00 | 10/11/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003871 | 0000001 | 2500.00 | 10/11/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003884 | 0000001 | 700.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003894 | 0000001 | 10653.49 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003911 | 0000001 | 10.45 | 10/11/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003627 | 0000001 | 1283.95 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003722 | 0000001 | 1595.78 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003723 | 0000001 | 2841.80 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003724 | 0000001 | 4742.22 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003830 | 0000001 | 2500.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003833 | 0000001 | 788.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003836 | 0000001 | 795.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003838 | 0000001 | 800.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003845 | 0000001 | 998.00 | 10/11/2020 | 0000000068748 | 021792 | 853655 | 159.68 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003657 | 0000001 | 2900.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003743 | 0000001 | 1400.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003854 | 0000001 | 6100.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003855 | 0000001 | 6100.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003856 | 0000001 | 3800.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003857 | 0000001 | 4000.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003858 | 0000001 | 5600.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003859 | 0000001 | 6100.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003860 | 0000001 | 10100.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003883 | 0000001 | 600.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003885 | 0000001 | 800.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003886 | 0000001 | 1000.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003887 | 0000001 | 1000.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003889 | 0000001 | 1700.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003891 | 0000001 | 2000.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003892 | 0000001 | 2000.00 | 10/11/2020 | 0000000068748 | 021792 | 853656 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003801 | 0000001 | 1200.00 | 10/11/2020 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003806 | 0000001 | 3136.65 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003703 | 0000001 | 7337.08 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003705 | 0000001 | 264.90 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003706 | 0000001 | 380.12 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003707 | 0000001 | 1210.50 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003708 | 0000001 | 1831.85 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003709 | 0000001 | 1061.40 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003710 | 0000001 | 1602.48 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003711 | 0000001 | 454.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003712 | 0000001 | 1553.41 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003713 | 0000001 | 1482.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003714 | 0000001 | 2961.65 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003715 | 0000001 | 2767.45 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003716 | 0000001 | 825.51 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003717 | 0000001 | 844.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003718 | 0000001 | 840.58 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003719 | 0000001 | 988.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003720 | 0000001 | 882.50 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003550 | 0000001 | 450.00 | 10/11/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003608 | 0000001 | 350.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003609 | 0000001 | 400.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003610 | 0000001 | 500.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003848 | 0000001 | 1172.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003850 | 0000001 | 1500.00 | 10/11/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003852 | 0000001 | 3000.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003817 | 0000001 | 1148.00 | 10/11/2020 | 0000000055557 | 021792 | 855214 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003819 | 0000001 | 35.50 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003603 | 0000001 | 5000.40 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003704 | 0000001 | 7000.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003561 | 0000001 | 2700.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003116 | 0000001 | 4670.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0001884 | 0000001 | 6600.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003835 | 0000001 | 795.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003888 | 0000001 | 1000.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003893 | 0000001 | 1002.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003895 | 0000001 | 36766.11 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003910 | 0000001 | 323.95 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003912 | 0000001 | 10.45 | 10/11/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003562 | 0000001 | 682.50 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003563 | 0000001 | 8250.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003590 | 0000001 | 3140.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003741 | 0000001 | 2100.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003834 | 0000001 | 798.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003039 | 0000002 | 4000.00 | 10/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003128 | 0000001 | 855.55 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003131 | 0000001 | 2450.79 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003829 | 0000001 | 2300.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003831 | 0000001 | 3000.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003832 | 0000001 | 4698.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003837 | 0000001 | 800.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003783 | 0000001 | 1000.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003802 | 0000001 | 800.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003804 | 0000001 | 2106.25 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003820 | 0000001 | 3229.68 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003908 | 0000001 | 848.00 | 10/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003697 | 0000001 | 2044.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003824 | 0000001 | 64886.96 | 10/11/2020 | 0000000158208 | 021792 | 000000 | 5190.95 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003861 | 0000001 | 141.16 | 10/11/2020 | 0000000055557 | 021792 | 855215 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003872 | 0000001 | 500.00 | 10/11/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003873 | 0000001 | 500.00 | 10/11/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003874 | 0000001 | 800.00 | 10/11/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003875 | 0000001 | 800.00 | 10/11/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003877 | 0000001 | 1000.00 | 10/11/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003878 | 0000001 | 1000.00 | 10/11/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003879 | 0000001 | 1100.00 | 10/11/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003880 | 0000001 | 200.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003881 | 0000001 | 400.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003882 | 0000001 | 500.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003522 | 0000002 | 4600.00 | 10/11/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003584 | 0000001 | 1080.00 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003729 | 0000001 | 764.25 | 10/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003901 | 0000001 | 1736.02 | 11/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003813 | 0000001 | 1160.00 | 11/11/2020 | 0000000068748 | 021792 | 853657 | 185.60 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003756 | 0000001 | 1000.00 | 11/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003899 | 0000001 | 2345.35 | 11/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003918 | 0000001 | 264.32 | 11/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003919 | 0000001 | 297.36 | 11/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003921 | 0000001 | 264.32 | 11/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003704 | 0000002 | 20669.90 | 11/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003567 | 0000002 | 8000.00 | 11/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003812 | 0000001 | 500.00 | 11/11/2020 | 0000000068748 | 021792 | 853658 | 80.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003897 | 0000001 | 5925.61 | 11/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003917 | 0000001 | 4500.00 | 11/11/2020 | 0000000055557 | 021792 | 000000 | 490.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003922 | 0000001 | 0.53 | 11/11/2020 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003896 | 0000001 | 250.00 | 11/11/2020 | 0000000068748 | 021792 | 853659 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003900 | 0000001 | 398.40 | 11/11/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003926 | 0000001 | 1790.00 | 12/11/2020 | 0000000068748 | 021792 | 000000 | 286.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003809 | 0000001 | 6240.00 | 12/11/2020 | 000000006873X | 021792 | 856671 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003928 | 0000001 | 500.00 | 12/11/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003745 | 0000001 | 1200.00 | 12/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003914 | 0000001 | 250.00 | 12/11/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003915 | 0000001 | 12000.00 | 12/11/2020 | 0000000174572 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003916 | 0000001 | 4875.00 | 12/11/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003946 | 0000001 | 55821.78 | 13/11/2020 | 0000000055557 | 021792 | 000000 | 4465.73 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003940 | 0000001 | 50000.00 | 13/11/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003735 | 0000001 | 3000.00 | 13/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003945 | 0000001 | 1600.00 | 13/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003907 | 0000001 | 10000.00 | 13/11/2020 | 0000000174076 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003960 | 0000001 | 12399.12 | 16/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003950 | 0000001 | 900.00 | 17/11/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003762 | 0000001 | 4827.90 | 17/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003763 | 0000001 | 10445.94 | 17/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003764 | 0000001 | 31634.90 | 17/11/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003765 | 0000001 | 35117.98 | 17/11/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003766 | 0000001 | 330.00 | 17/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003767 | 0000001 | 97062.80 | 17/11/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003768 | 0000001 | 14719.24 | 17/11/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003902 | 0000001 | 1800.00 | 17/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003986 | 0000001 | 1344.00 | 17/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003805 | 0000001 | 800.00 | 17/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003975 | 0000001 | 264.32 | 17/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003760 | 0000001 | 94462.81 | 17/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003973 | 0000001 | 488.00 | 17/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003974 | 0000001 | 4869.20 | 17/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003985 | 0000001 | 41.80 | 17/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003823 | 0000001 | 34363.48 | 17/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003769 | 0000001 | 1579.60 | 17/11/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003770 | 0000001 | 459.80 | 17/11/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003771 | 0000001 | 2186.80 | 17/11/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003772 | 0000001 | 2259.68 | 17/11/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003773 | 0000001 | 1479.50 | 17/11/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003934 | 0000001 | 280.00 | 17/11/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003947 | 0000001 | 280.00 | 17/11/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003929 | 0000001 | 350.00 | 17/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003930 | 0000001 | 400.00 | 17/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003931 | 0000001 | 500.00 | 17/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003939 | 0000001 | 3175.15 | 17/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003483 | 0000001 | 1553.00 | 17/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003863 | 0000001 | 5549.41 | 18/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003989 | 0000001 | 10.45 | 18/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003636 | 0000002 | 2008.50 | 18/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003988 | 0000001 | 1268.76 | 18/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003940 | 0000002 | 20000.00 | 18/11/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004000 | 0000001 | 231.28 | 19/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003849 | 0000001 | 2622.35 | 19/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004007 | 0000001 | 2300.00 | 19/11/2020 | 000000006873X | 021792 | 000000 | 378.73 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004008 | 0000001 | 2300.00 | 19/11/2020 | 000000006873X | 021792 | 000000 | 378.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003980 | 0000001 | 400.00 | 19/11/2020 | 0000000068748 | 021792 | 853660 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003981 | 0000001 | 250.00 | 19/11/2020 | 0000000068748 | 021792 | 853661 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003991 | 0000001 | 341.28 | 20/11/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004017 | 0000001 | 1738.40 | 20/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004018 | 0000001 | 3.10 | 20/11/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003898 | 0000001 | 20000.00 | 20/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003990 | 0000001 | 3950.00 | 20/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003987 | 0000001 | 600.00 | 20/11/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003997 | 0000001 | 900.00 | 20/11/2020 | 0000000068748 | 021792 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004023 | 0000001 | 3900.00 | 20/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003904 | 0000001 | 482.00 | 20/11/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004019 | 0000001 | 1428.98 | 20/11/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004020 | 0000001 | 10.45 | 20/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004021 | 0000001 | 0.35 | 20/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004022 | 0000001 | 10.45 | 20/11/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004024 | 0000001 | 20.90 | 20/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003937 | 0000001 | 930.00 | 20/11/2020 | 0000000068748 | 021792 | 000000 | 148.80 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003756 | 0000002 | 1250.00 | 20/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003906 | 0000001 | 315.00 | 20/11/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003993 | 0000001 | 3263.83 | 20/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004031 | 0000001 | 6247.50 | 20/11/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003979 | 0000001 | 4827.62 | 23/11/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003636 | 0000003 | 1200.00 | 23/11/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004033 | 0000001 | 10.45 | 23/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003977 | 0000001 | 32966.79 | 23/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003978 | 0000001 | 19162.43 | 23/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003948 | 0000001 | 420.00 | 24/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003913 | 0000001 | 840.00 | 24/11/2020 | 000000006873X | 021792 | 856672 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004052 | 0000001 | 10.45 | 24/11/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004053 | 0000001 | 10.45 | 24/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004034 | 0000001 | 1100.00 | 24/11/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004054 | 0000001 | 850.00 | 24/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004055 | 0000001 | 1760.00 | 24/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004056 | 0000001 | 192.00 | 24/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004057 | 0000001 | 3255.57 | 24/11/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003992 | 0000001 | 902.47 | 24/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004014 | 0000001 | 835.05 | 24/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004015 | 0000001 | 464.04 | 24/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004026 | 0000001 | 550.00 | 24/11/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003951 | 0000001 | 871.80 | 24/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003949 | 0000001 | 980.00 | 24/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004005 | 0000001 | 350.00 | 24/11/2020 | 0000000068748 | 021792 | 853666 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004012 | 0000001 | 600.00 | 24/11/2020 | 0000000068748 | 021792 | 853667 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003903 | 0000001 | 801.00 | 24/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003905 | 0000001 | 3496.50 | 24/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003847 | 0000001 | 5085.00 | 24/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003994 | 0000001 | 6573.23 | 24/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003853 | 0000001 | 3000.00 | 24/11/2020 | 000000006873X | 021792 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003936 | 0000001 | 19625.08 | 24/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004047 | 0000001 | 307.65 | 24/11/2020 | 0000000174025 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004048 | 0000001 | 350.00 | 24/11/2020 | 0000000068748 | 021792 | 853662 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004049 | 0000001 | 200.00 | 24/11/2020 | 0000000068748 | 021792 | 853663 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004050 | 0000001 | 150.00 | 24/11/2020 | 0000000068748 | 021792 | 853664 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004051 | 0000001 | 200.00 | 24/11/2020 | 0000000068748 | 021792 | 853665 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004003 | 0000001 | 659.25 | 24/11/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003731 | 0000001 | 809.70 | 24/11/2020 | 0000000172685 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004060 | 0000001 | 15281.81 | 25/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004061 | 0000001 | 1294.70 | 25/11/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004058 | 0000001 | 470.00 | 25/11/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004059 | 0000001 | 2400.00 | 25/11/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004045 | 0000001 | 191.20 | 25/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004046 | 0000001 | 191.20 | 25/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004067 | 0000001 | 10.45 | 25/11/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004078 | 0000001 | 10.45 | 26/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004066 | 0000001 | 800.00 | 26/11/2020 | 000000006873X | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003982 | 0000001 | 800.00 | 26/11/2020 | 0000000068748 | 021792 | 853668 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003809 | 0000002 | 6240.00 | 26/11/2020 | 000000006873X | 021792 | 856674 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004086 | 0000001 | 60.00 | 27/11/2020 | 0000000710180 | 000442 | 900007 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003898 | 0000002 | 14237.95 | 27/11/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003995 | 0000001 | 6902.89 | 27/11/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004090 | 0000001 | 400.00 | 27/11/2020 | 0000000068748 | 021792 | 853673 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004091 | 0000001 | 150.00 | 27/11/2020 | 0000000068748 | 021792 | 853674 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004092 | 0000001 | 300.00 | 27/11/2020 | 0000000068748 | 021792 | 853675 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004093 | 0000001 | 400.00 | 27/11/2020 | 0000000068748 | 021792 | 853676 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004094 | 0000001 | 250.00 | 27/11/2020 | 0000000068748 | 021792 | 853669 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004095 | 0000001 | 500.00 | 27/11/2020 | 0000000068748 | 021792 | 853670 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004096 | 0000001 | 150.00 | 27/11/2020 | 0000000068748 | 021792 | 853671 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004097 | 0000001 | 500.00 | 27/11/2020 | 0000000068748 | 021792 | 853672 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004129 | 0000001 | 218.05 | 27/11/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004085 | 0000001 | 689.00 | 27/11/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003940 | 0000003 | 29076.26 | 27/11/2020 | 0000000158208 | 021792 | 000000 | 9076.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004128 | 0000001 | 20.90 | 27/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004023 | 0000002 | 3500.00 | 27/11/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004109 | 0000001 | 37878.41 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 6547.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004113 | 0000001 | 37925.00 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 3192.89 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004127 | 0000001 | 27000.00 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 10727.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004156 | 0000001 | 2913.58 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004098 | 0000001 | 8833.58 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 2112.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004099 | 0000001 | 21009.14 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 2464.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004108 | 0000001 | 2769.25 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 217.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004114 | 0000001 | 4800.00 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 568.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004115 | 0000001 | 20125.00 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 1728.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004116 | 0000001 | 15925.00 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 1696.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004123 | 0000001 | 17338.33 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 2174.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004173 | 0000001 | 54.95 | 30/11/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004174 | 0000001 | 54.95 | 30/11/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004175 | 0000001 | 56.95 | 30/11/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004171 | 0000001 | 54.95 | 30/11/2020 | 0000000303631 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004172 | 0000001 | 54.95 | 30/11/2020 | 0000000303631 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004176 | 0000001 | 56.95 | 30/11/2020 | 0000000303631 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004100 | 0000001 | 439482.66 | 30/11/2020 | 0000000091979 | 021792 | 000000 | 84197.35 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004101 | 0000001 | 158596.68 | 30/11/2020 | 0000000091979 | 021792 | 000000 | 28715.19 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004102 | 0000001 | 39729.15 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 6479.30 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004117 | 0000001 | 142750.00 | 30/11/2020 | 0000000091979 | 021792 | 000000 | 12041.13 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004118 | 0000001 | 7535.00 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 584.13 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004133 | 0000001 | 65533.96 | 30/11/2020 | 0000000091979 | 021792 | 000000 | 5466.31 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004136 | 0000001 | 21945.00 | 30/11/2020 | 0000000091979 | 021792 | 000000 | 1645.98 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004137 | 0000001 | 1500.00 | 30/11/2020 | 0000000091979 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004157 | 0000001 | 5.49 | 30/11/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004130 | 0000001 | 7665.00 | 30/11/2020 | 0000000144088 | 021792 | 000000 | 580.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004131 | 0000001 | 5090.00 | 30/11/2020 | 0000000156531 | 021792 | 000000 | 395.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004132 | 0000001 | 5225.00 | 30/11/2020 | 0000000152528 | 021792 | 000000 | 391.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004134 | 0000001 | 2090.00 | 30/11/2020 | 0000000143987 | 021792 | 000000 | 156.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004135 | 0000001 | 7180.00 | 30/11/2020 | 0000000144088 | 021792 | 000000 | 552.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004138 | 0000001 | 7837.50 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 627.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004142 | 0000001 | 4560.66 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004103 | 0000001 | 6252.58 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 805.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004110 | 0000001 | 2250.00 | 30/11/2020 | 0000000156531 | 021792 | 000000 | 203.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004112 | 0000001 | 1306.25 | 30/11/2020 | 0000000144088 | 021792 | 000000 | 101.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004119 | 0000001 | 17970.33 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 1553.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004124 | 0000001 | 3100.00 | 30/11/2020 | 0000000156531 | 021792 | 000000 | 542.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004125 | 0000001 | 1300.00 | 30/11/2020 | 0000000144088 | 021792 | 000000 | 458.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004126 | 0000001 | 1500.00 | 30/11/2020 | 0000000152528 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004106 | 0000001 | 3427.60 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 1647.64 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004122 | 0000001 | 23302.00 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 2001.58 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004139 | 0000001 | 1400.00 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004104 | 0000001 | 53903.58 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 6274.23 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004105 | 0000001 | 5329.50 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 416.98 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004120 | 0000001 | 42288.92 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 3453.24 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004121 | 0000001 | 39749.09 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 3333.75 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0004107 | 0000001 | 14612.00 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 2003.42 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0004111 | 0000001 | 23854.90 | 30/11/2020 | 0000000055557 | 021792 | 000000 | 4056.31 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003821 | 0000001 | 3776.79 | 01/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003998 | 0000001 | 2100.00 | 01/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003721 | 0000001 | 18927.96 | 01/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003735 | 0000002 | 3620.00 | 01/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004185 | 0000001 | 4.75 | 01/12/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003605 | 0000001 | 1000.00 | 01/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004188 | 0000001 | 1700.00 | 01/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004077 | 0000001 | 170.00 | 01/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004035 | 0000001 | 7550.00 | 01/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004036 | 0000001 | 6550.00 | 01/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004037 | 0000001 | 5250.00 | 01/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004038 | 0000001 | 4950.00 | 01/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004177 | 0000001 | 4.75 | 01/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004179 | 0000001 | 10.45 | 01/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004184 | 0000001 | 10.45 | 01/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004183 | 0000001 | 368.00 | 01/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004013 | 0000001 | 2760.00 | 02/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003742 | 0000001 | 3000.00 | 02/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004199 | 0000001 | 2191.35 | 02/12/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004201 | 0000001 | 462.56 | 02/12/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004190 | 0000001 | 10.45 | 02/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004191 | 0000001 | 10.45 | 02/12/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004193 | 0000001 | 1500.00 | 02/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004196 | 0000001 | 1500.00 | 02/12/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004208 | 0000001 | 10.45 | 03/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004209 | 0000001 | 10.45 | 03/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004006 | 0000001 | 390.50 | 03/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004010 | 0000001 | 337.50 | 03/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004011 | 0000001 | 396.00 | 03/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003999 | 0000001 | 343.50 | 03/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003952 | 0000001 | 2200.00 | 03/12/2020 | 0000000068748 | 021792 | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004009 | 0000001 | 352.00 | 03/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003940 | 0000004 | 14377.12 | 04/12/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003927 | 0000001 | 356.21 | 04/12/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004070 | 0000001 | 540.00 | 04/12/2020 | 0000000068748 | 021792 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004225 | 0000001 | 1096.37 | 04/12/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004202 | 0000001 | 1600.00 | 07/12/2020 | 0000000068748 | 021792 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004189 | 0000001 | 1044.00 | 07/12/2020 | 0000000068748 | 021792 | 000000 | 167.04 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004023 | 0000003 | 3500.00 | 07/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004206 | 0000001 | 4000.00 | 07/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004240 | 0000001 | 31.35 | 07/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004241 | 0000001 | 10.45 | 07/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004242 | 0000001 | 10.45 | 07/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004246 | 0000001 | 2352.00 | 08/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004247 | 0000001 | 496.00 | 08/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004288 | 0000001 | 1200.00 | 09/12/2020 | 0000000068748 | 021792 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004222 | 0000001 | 500.00 | 09/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004203 | 0000001 | 1000.00 | 09/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004161 | 0000001 | 1064.00 | 09/12/2020 | 0000000068748 | 021792 | 853682 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004074 | 0000001 | 2878.76 | 09/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004255 | 0000001 | 18855.60 | 09/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004256 | 0000001 | 1495.25 | 09/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004257 | 0000001 | 28143.88 | 09/12/2020 | 0000006471721 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004258 | 0000001 | 413.11 | 09/12/2020 | 0000006471721 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004285 | 0000001 | 10.45 | 09/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004287 | 0000001 | 1500.00 | 09/12/2020 | 0000000068748 | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004289 | 0000001 | 10.45 | 09/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004032 | 0000001 | 4462.50 | 09/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004075 | 0000001 | 4840.21 | 09/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004178 | 0000001 | 2587.00 | 09/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004212 | 0000001 | 1770.00 | 09/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004192 | 0000001 | 4500.00 | 09/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004194 | 0000001 | 4852.74 | 09/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004195 | 0000001 | 24.24 | 09/12/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004197 | 0000001 | 24.24 | 09/12/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004215 | 0000001 | 4952.60 | 09/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004217 | 0000001 | 6359.54 | 09/12/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004221 | 0000001 | 16270.21 | 09/12/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004226 | 0000001 | 300.00 | 09/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004232 | 0000001 | 12771.00 | 09/12/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004290 | 0000001 | 41.80 | 09/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004207 | 0000001 | 3000.00 | 09/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004087 | 0000001 | 286.00 | 09/12/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004073 | 0000001 | 306.42 | 09/12/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004286 | 0000001 | 7509.69 | 09/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004249 | 0000001 | 200.00 | 09/12/2020 | 0000000068748 | 021792 | 853681 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004250 | 0000001 | 200.00 | 09/12/2020 | 0000000068748 | 021792 | 853678 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004251 | 0000001 | 250.00 | 09/12/2020 | 0000000068748 | 021792 | 853679 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004252 | 0000001 | 400.00 | 09/12/2020 | 0000000068748 | 021792 | 853680 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004253 | 0000001 | 250.00 | 09/12/2020 | 0000000068748 | 021792 | 853677 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004143 | 0000001 | 167.74 | 09/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004229 | 0000001 | 178.74 | 09/12/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004076 | 0000001 | 5276.32 | 09/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004204 | 0000001 | 17424.00 | 09/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004213 | 0000001 | 246.81 | 09/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004140 | 0000001 | 9000.00 | 09/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004141 | 0000001 | 8600.00 | 09/12/2020 | 0000000082988 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004162 | 0000001 | 2465.00 | 09/12/2020 | 0000000055557 | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004062 | 0000001 | 4000.00 | 09/12/2020 | 000000006873X | 021792 | 856675 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004213 | 0000002 | 4689.34 | 10/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004293 | 0000001 | 9378.70 | 10/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004300 | 0000001 | 150.00 | 10/12/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004302 | 0000001 | 0.19 | 10/12/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004151 | 0000001 | 1579.60 | 10/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004152 | 0000001 | 459.80 | 10/12/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004154 | 0000001 | 2259.68 | 10/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004155 | 0000001 | 1479.50 | 10/12/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004185 | 0000002 | 4.75 | 10/12/2020 | 0000000144029 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004145 | 0000001 | 4827.90 | 10/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004146 | 0000001 | 10413.44 | 10/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004147 | 0000001 | 31634.90 | 10/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004148 | 0000001 | 35386.03 | 10/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004149 | 0000001 | 14703.47 | 10/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004150 | 0000001 | 97246.75 | 10/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004292 | 0000001 | 1002.00 | 10/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004294 | 0000001 | 36766.11 | 10/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004295 | 0000001 | 10.45 | 10/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004296 | 0000001 | 9059.20 | 10/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004297 | 0000001 | 488.00 | 10/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004299 | 0000001 | 18855.66 | 10/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004301 | 0000001 | 10.45 | 10/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004158 | 0000001 | 94862.43 | 10/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002640 | 0000001 | 32456.09 | 10/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002297 | 0000001 | 33986.81 | 10/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004288 | 0000002 | 1200.00 | 10/12/2020 | 0000000068748 | 021792 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004339 | 0000001 | 987.52 | 11/12/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004282 | 0000001 | 800.00 | 11/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004349 | 0000001 | 52.25 | 11/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004279 | 0000001 | 798.00 | 11/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004212 | 0000002 | 1770.00 | 11/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004338 | 0000001 | 10.45 | 11/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004336 | 0000001 | 2186.80 | 11/12/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004281 | 0000001 | 795.00 | 11/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004341 | 0000001 | 100.00 | 11/12/2020 | 0000000068748 | 021792 | 853684 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004342 | 0000001 | 150.00 | 11/12/2020 | 0000000068748 | 021792 | 853685 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004343 | 0000001 | 400.00 | 11/12/2020 | 0000000068748 | 021792 | 853683 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004278 | 0000001 | 788.00 | 11/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004280 | 0000001 | 795.00 | 11/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004283 | 0000001 | 800.00 | 11/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004164 | 0000001 | 6100.00 | 11/12/2020 | 0000000055557 | 021792 | 000000 | 469.70 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004165 | 0000001 | 6100.00 | 11/12/2020 | 0000000055557 | 021792 | 000000 | 469.70 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004166 | 0000001 | 3800.00 | 11/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004167 | 0000001 | 4000.00 | 11/12/2020 | 0000000055557 | 021792 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004168 | 0000001 | 5600.00 | 11/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004169 | 0000001 | 6100.00 | 11/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004170 | 0000001 | 10100.00 | 11/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004312 | 0000001 | 4100.00 | 14/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002704 | 0000001 | 3135.00 | 14/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002705 | 0000001 | 31350.00 | 14/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004345 | 0000001 | 4000.00 | 14/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004361 | 0000001 | 850.00 | 15/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004080 | 0000001 | 2300.00 | 15/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004082 | 0000001 | 3000.00 | 15/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004083 | 0000001 | 4698.00 | 15/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004068 | 0000001 | 800.00 | 15/12/2020 | 0000000068748 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004363 | 0000001 | 10.45 | 15/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004264 | 0000001 | 12760.00 | 15/12/2020 | 0000000104590 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004354 | 0000001 | 250.00 | 15/12/2020 | 0000000068748 | 021792 | 853687 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004355 | 0000001 | 200.00 | 15/12/2020 | 0000000068748 | 021792 | 853692 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004356 | 0000001 | 250.00 | 15/12/2020 | 0000000068748 | 021792 | 853686 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004357 | 0000001 | 250.00 | 15/12/2020 | 0000000068748 | 021792 | 853691 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004358 | 0000001 | 250.00 | 15/12/2020 | 0000000068748 | 021792 | 853690 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004359 | 0000001 | 250.00 | 15/12/2020 | 0000000068748 | 021792 | 853688 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004360 | 0000001 | 200.00 | 15/12/2020 | 0000000068748 | 021792 | 853689 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004079 | 0000001 | 2298.00 | 15/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004081 | 0000001 | 2500.00 | 15/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004218 | 0000001 | 2197.50 | 16/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004072 | 0000001 | 27568.78 | 16/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004277 | 0000001 | 420.13 | 16/12/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004284 | 0000001 | 121.90 | 16/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004144 | 0000001 | 2850.00 | 16/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004230 | 0000001 | 266.70 | 16/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004231 | 0000001 | 819.20 | 16/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004265 | 0000001 | 680.00 | 16/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004266 | 0000001 | 340.00 | 16/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004263 | 0000001 | 1231.00 | 16/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004275 | 0000001 | 2377.18 | 16/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004307 | 0000001 | 540.00 | 16/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004308 | 0000001 | 844.90 | 16/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004243 | 0000001 | 1858.00 | 16/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004244 | 0000001 | 790.00 | 16/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004348 | 0000001 | 2500.00 | 16/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004274 | 0000001 | 1604.84 | 16/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003742 | 0000002 | 2432.70 | 16/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004372 | 0000001 | 28367.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 9992.21 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004397 | 0000001 | 24391.50 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 14062.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004373 | 0000001 | 4600.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 2850.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004374 | 0000001 | 12340.38 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 2907.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004375 | 0000001 | 15725.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 9272.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004382 | 0000001 | 11364.98 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 3711.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004386 | 0000001 | 6270.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 3798.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004387 | 0000001 | 15447.01 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 8762.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004396 | 0000001 | 2090.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 1201.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004440 | 0000001 | 292.60 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004442 | 0000001 | 10.45 | 17/12/2020 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004329 | 0000001 | 1000.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004352 | 0000001 | 7200.00 | 17/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004441 | 0000001 | 10.45 | 17/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004315 | 0000001 | 500.00 | 17/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004317 | 0000001 | 800.00 | 17/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004318 | 0000001 | 800.00 | 17/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004319 | 0000001 | 1000.00 | 17/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004320 | 0000001 | 1000.00 | 17/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004321 | 0000001 | 900.00 | 17/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004322 | 0000001 | 1100.00 | 17/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004323 | 0000001 | 200.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004324 | 0000001 | 400.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004325 | 0000001 | 500.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004376 | 0000001 | 94043.01 | 17/12/2020 | 0000000091979 | 021792 | 000000 | 19911.67 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004377 | 0000001 | 7060.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 3662.18 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004388 | 0000001 | 427900.90 | 17/12/2020 | 0000000091979 | 021792 | 000000 | 254838.02 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004389 | 0000001 | 137898.47 | 17/12/2020 | 0000000091979 | 021792 | 000000 | 79962.86 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004390 | 0000001 | 33754.14 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 19301.02 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004401 | 0000001 | 13062.44 | 17/12/2020 | 0000000091979 | 021792 | 000000 | 1502.22 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004404 | 0000001 | 49508.19 | 17/12/2020 | 0000000091979 | 021792 | 000000 | 13708.71 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004405 | 0000001 | 1000.00 | 17/12/2020 | 0000000091979 | 021792 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0001800 | 0000001 | 247950.00 | 17/12/2020 | 0000000160890 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | PM ITAPOROROCA PAR |
| Secretaria Municipal de Acao Social | 0004431 | 0000001 | 150.00 | 17/12/2020 | 0000000068748 | 021792 | 853694 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004432 | 0000001 | 80.00 | 17/12/2020 | 0000000068748 | 021792 | 853693 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004443 | 0000001 | 10.45 | 17/12/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004444 | 0000001 | 41.80 | 17/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004445 | 0000001 | 20.90 | 17/12/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004378 | 0000001 | 11913.75 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 4372.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004383 | 0000001 | 2600.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 1502.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004384 | 0000001 | 1300.00 | 17/12/2020 | 0000000144088 | 021792 | 000000 | 751.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004385 | 0000001 | 625.00 | 17/12/2020 | 0000000152528 | 021792 | 000000 | 46.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004391 | 0000001 | 5225.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 3004.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004398 | 0000001 | 1500.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 869.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004400 | 0000001 | 1045.00 | 17/12/2020 | 0000000144088 | 021792 | 000000 | 600.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004402 | 0000001 | 6305.00 | 17/12/2020 | 0000000144088 | 021792 | 000000 | 3319.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004403 | 0000001 | 2090.00 | 17/12/2020 | 0000000143987 | 021792 | 000000 | 1201.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004407 | 0000001 | 4567.50 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 1628.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004408 | 0000001 | 6270.00 | 17/12/2020 | 0000000144088 | 021792 | 000000 | 3082.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004409 | 0000001 | 7837.50 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 4545.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004410 | 0000001 | 4789.58 | 17/12/2020 | 0000000152528 | 021792 | 000000 | 2449.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004313 | 0000001 | 2500.00 | 17/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004314 | 0000001 | 1200.00 | 17/12/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004327 | 0000001 | 700.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004367 | 0000001 | 13500.00 | 17/12/2020 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004381 | 0000001 | 18526.66 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 9035.41 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004394 | 0000001 | 3135.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 2198.56 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004406 | 0000001 | 1400.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 810.33 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004238 | 0000001 | 400.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004239 | 0000001 | 500.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004235 | 0000001 | 350.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004326 | 0000001 | 600.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004328 | 0000001 | 800.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004330 | 0000001 | 1000.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004331 | 0000001 | 1000.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004332 | 0000001 | 1700.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004333 | 0000001 | 2000.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0004399 | 0000001 | 20656.50 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 12929.31 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004379 | 0000001 | 40675.83 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 23287.71 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004380 | 0000001 | 34417.93 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 18282.45 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004392 | 0000001 | 40406.66 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 22885.69 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004393 | 0000001 | 3657.50 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 1841.83 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004465 | 0000001 | 1200.00 | 17/12/2020 | 0000000068748 | 021792 | 853695 | 192.00 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0004395 | 0000001 | 13440.00 | 17/12/2020 | 0000000055557 | 021792 | 000000 | 8408.16 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004435 | 0000001 | 320.00 | 18/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004071 | 0000001 | 1200.00 | 18/12/2020 | 0000000068748 | 021792 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004483 | 0000001 | 3068.69 | 18/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004484 | 0000001 | 0.16 | 18/12/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004490 | 0000001 | 0.35 | 18/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004473 | 0000001 | 105030.00 | 18/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004474 | 0000001 | 2873.74 | 18/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004025 | 0000001 | 8250.00 | 18/12/2020 | 000000006873X | 021792 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004472 | 0000001 | 198.24 | 21/12/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004460 | 0000001 | 1405.43 | 21/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004459 | 0000001 | 51.00 | 21/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004461 | 0000001 | 2623.32 | 21/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004466 | 0000001 | 1551.31 | 21/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004467 | 0000001 | 1523.35 | 21/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004468 | 0000001 | 1263.14 | 21/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004469 | 0000001 | 1180.60 | 21/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004470 | 0000001 | 1012.08 | 21/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004471 | 0000001 | 307.56 | 21/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004500 | 0000001 | 73.15 | 21/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004411 | 0000001 | 1002.33 | 21/12/2020 | 0000000081965 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004497 | 0000001 | 17224.61 | 21/12/2020 | 0000000154040 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004498 | 0000001 | 325.81 | 21/12/2020 | 0000000124427 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004499 | 0000001 | 843.80 | 21/12/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004501 | 0000001 | 10.45 | 21/12/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004502 | 0000001 | 20.90 | 21/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004370 | 0000001 | 280.00 | 21/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004371 | 0000001 | 286.00 | 21/12/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004416 | 0000001 | 526.36 | 21/12/2020 | 0000000156531 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004417 | 0000001 | 1050.00 | 21/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004418 | 0000001 | 1014.00 | 21/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004420 | 0000001 | 678.00 | 21/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004463 | 0000001 | 245.49 | 21/12/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004436 | 0000001 | 897.50 | 21/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004437 | 0000001 | 430.00 | 21/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004276 | 0000001 | 4243.65 | 21/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004447 | 0000001 | 700.00 | 21/12/2020 | 0000000068748 | 021792 | 853696 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004458 | 0000001 | 975.00 | 21/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003995 | 0000002 | 20000.00 | 21/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003815 | 0000001 | 1510.20 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004457 | 0000001 | 6588.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004223 | 0000001 | 1312.00 | 22/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004224 | 0000001 | 780.00 | 22/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004273 | 0000001 | 219.00 | 22/12/2020 | 0000000068748 | 021792 | 853699 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003740 | 0000001 | 3510.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003537 | 0000001 | 3780.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004464 | 0000001 | 6238.13 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004438 | 0000001 | 600.00 | 22/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004334 | 0000001 | 95.93 | 22/12/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004353 | 0000001 | 1400.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004205 | 0000001 | 998.00 | 22/12/2020 | 0000000068748 | 021792 | 853698 | 159.68 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004029 | 0000001 | 1287.40 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004180 | 0000001 | 802.90 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004200 | 0000001 | 1396.00 | 22/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003955 | 0000001 | 629.93 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003956 | 0000001 | 756.09 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003935 | 0000001 | 1735.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003811 | 0000001 | 626.97 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003866 | 0000001 | 1000.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003867 | 0000001 | 2000.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004065 | 0000001 | 165.00 | 22/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004508 | 0000001 | 80.00 | 22/12/2020 | 0000000068748 | 021792 | 853701 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004509 | 0000001 | 150.00 | 22/12/2020 | 0000000068748 | 021792 | 853702 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004510 | 0000001 | 250.00 | 22/12/2020 | 0000000068748 | 021792 | 853703 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004511 | 0000001 | 150.00 | 22/12/2020 | 0000000068748 | 021792 | 853704 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004512 | 0000001 | 250.00 | 22/12/2020 | 0000000068748 | 021792 | 853697 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004533 | 0000001 | 230.34 | 22/12/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0003158 | 0000001 | 13840.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004346 | 0000001 | 2100.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004535 | 0000001 | 10.45 | 22/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004536 | 0000001 | 209.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004537 | 0000001 | 31.35 | 22/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004539 | 0000001 | 10.45 | 22/12/2020 | 0000000158208 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004248 | 0000001 | 250.00 | 22/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004504 | 0000001 | 593.00 | 22/12/2020 | 0000000068748 | 021792 | 853706 | 94.88 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004506 | 0000001 | 1200.00 | 22/12/2020 | 0000000068748 | 021792 | 853705 | 192.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004210 | 0000001 | 500.00 | 22/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004016 | 0000001 | 600.00 | 22/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004002 | 0000001 | 924.79 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003954 | 0000001 | 391.93 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003970 | 0000001 | 2059.07 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003972 | 0000001 | 1395.06 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003862 | 0000001 | 50799.12 | 22/12/2020 | 0000000158208 | 021792 | 000000 | 4063.93 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0003573 | 0000002 | 224.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004368 | 0000001 | 1770.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004268 | 0000001 | 4567.52 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004335 | 0000001 | 1800.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004350 | 0000001 | 600.00 | 22/12/2020 | 0000000068748 | 021792 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004001 | 0000001 | 282.50 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004159 | 0000001 | 1550.00 | 22/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003953 | 0000001 | 2198.70 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003957 | 0000001 | 2270.80 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003958 | 0000001 | 855.15 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003959 | 0000001 | 817.95 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003966 | 0000001 | 2002.87 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003967 | 0000001 | 769.02 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003938 | 0000001 | 720.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003969 | 0000001 | 1595.04 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004546 | 0000001 | 10.00 | 22/12/2020 | 0000000478075 | 020079 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | FOPAG PM ITAPOROROCA |
| Secretaria Municipal de Administracao | 0004369 | 0000001 | 2044.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003984 | 0000001 | 1120.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004027 | 0000001 | 682.50 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004028 | 0000001 | 3140.00 | 22/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004449 | 0000001 | 490.00 | 23/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004453 | 0000001 | 31900.63 | 23/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004454 | 0000001 | 18502.49 | 23/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004547 | 0000001 | 264.32 | 23/12/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004623 | 0000001 | 400.00 | 23/12/2020 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004515 | 0000001 | 470.00 | 23/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004523 | 0000001 | 800.00 | 23/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004455 | 0000001 | 5940.35 | 23/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004618 | 0000001 | 65.94 | 23/12/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004619 | 0000001 | 10.45 | 23/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004620 | 0000001 | 10.45 | 23/12/2020 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004344 | 0000001 | 16267.00 | 23/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004621 | 0000001 | 12421.33 | 23/12/2020 | 0000000153966 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004635 | 0000001 | 10.45 | 23/12/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004487 | 0000001 | 580.00 | 23/12/2020 | 0000000143987 | 021792 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004493 | 0000001 | 18720.00 | 23/12/2020 | 0000000172677 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004494 | 0000001 | 25162.60 | 23/12/2020 | 0000000172669 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004513 | 0000001 | 2400.00 | 23/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004291 | 0000001 | 23405.72 | 23/12/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004622 | 0000001 | 2918.53 | 24/12/2020 | 0000000093807 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004653 | 0000001 | 5.70 | 24/12/2020 | 0000000149004 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004650 | 0000001 | 10.45 | 24/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004651 | 0000001 | 10.45 | 24/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004270 | 0000001 | 755.00 | 24/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004652 | 0000001 | 1195.00 | 24/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004549 | 0000001 | 800.00 | 24/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004475 | 0000001 | 1906.85 | 28/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004481 | 0000001 | 70815.42 | 28/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004671 | 0000001 | 1780.00 | 28/12/2020 | 0000000055573 | 021792 | 000000 | 284.80 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004625 | 0000001 | 900.00 | 28/12/2020 | 0000000068748 | 021792 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004655 | 0000001 | 4999.00 | 28/12/2020 | 0000000174572 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004712 | 0000001 | 1352.92 | 28/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004715 | 0000001 | 237.04 | 28/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004476 | 0000001 | 51247.12 | 28/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004479 | 0000001 | 8979.11 | 28/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004711 | 0000001 | 1869.52 | 28/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004713 | 0000001 | 50.34 | 28/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004722 | 0000001 | 518.35 | 28/12/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004723 | 0000001 | 10.45 | 28/12/2020 | 0000000055573 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004714 | 0000001 | 36.61 | 28/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004716 | 0000001 | 12.13 | 28/12/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004717 | 0000001 | 31.44 | 28/12/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004718 | 0000001 | 50.03 | 28/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004211 | 0000001 | 37159.21 | 28/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004477 | 0000001 | 1387.10 | 28/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004478 | 0000001 | 1895.30 | 28/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004480 | 0000001 | 459.80 | 28/12/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004482 | 0000001 | 1191.21 | 28/12/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004728 | 0000001 | 36.50 | 29/12/2020 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004752 | 0000001 | 2769.25 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 217.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004761 | 0000001 | 20537.77 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 2466.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004762 | 0000001 | 8435.25 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 2345.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004766 | 0000001 | 10195.82 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 967.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004773 | 0000001 | 15925.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 1696.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004774 | 0000001 | 13652.19 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 1272.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004775 | 0000001 | 4800.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 568.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004792 | 0000001 | 376.20 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004794 | 0000001 | 2917.33 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004272 | 0000001 | 3140.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004505 | 0000001 | 1758.28 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0002716 | 0000001 | 6450.00 | 30/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004364 | 0000001 | 770.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004366 | 0000001 | 630.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004743 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004744 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004745 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004758 | 0000001 | 40048.81 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 7119.96 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004759 | 0000001 | 157600.60 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 27860.91 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004760 | 0000001 | 436753.57 | 30/12/2020 | 0000000091979 | 021792 | 000000 | 87885.62 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004771 | 0000001 | 7535.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 584.13 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004772 | 0000001 | 94790.50 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 8412.06 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004781 | 0000001 | 1500.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004784 | 0000001 | 21945.00 | 30/12/2020 | 0000000091979 | 021792 | 000000 | 1645.98 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004785 | 0000001 | 119505.63 | 30/12/2020 | 0000000091979 | 021792 | 000000 | 12527.23 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004655 | 0000002 | 3401.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 420.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004340 | 0000001 | 800.00 | 30/12/2020 | 0000000068748 | 021792 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004558 | 0000001 | 900.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004559 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004560 | 0000001 | 3000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004561 | 0000001 | 990.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004562 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004563 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004564 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004565 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004566 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004567 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004569 | 0000001 | 990.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004571 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004572 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004573 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004574 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004575 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004576 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004577 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004578 | 0000001 | 960.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004579 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004580 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004581 | 0000001 | 990.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004583 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004584 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004585 | 0000001 | 960.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004586 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004587 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004589 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004590 | 0000001 | 990.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 158.40 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004591 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004592 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004593 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004595 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004596 | 0000001 | 3000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004597 | 0000001 | 980.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 156.80 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004600 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004601 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004602 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004603 | 0000001 | 1000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004604 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004606 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004607 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004608 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004609 | 0000001 | 3000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004610 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004612 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004613 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004614 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004615 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004616 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004617 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004629 | 0000001 | 3000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004630 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004632 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004633 | 0000001 | 3000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004634 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004636 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004637 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004638 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004639 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004641 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004642 | 0000001 | 3000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004644 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004649 | 0000001 | 2000.00 | 30/12/2020 | 0000000174572 | 021792 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004064 | 0000001 | 1269.62 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004507 | 0000001 | 1800.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004347 | 0000001 | 630.00 | 30/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004746 | 0000001 | 27000.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 6668.14 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004751 | 0000001 | 36855.10 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 6586.43 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004776 | 0000001 | 27812.15 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 2434.34 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004819 | 0000001 | 256.00 | 30/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004820 | 0000001 | 224.00 | 30/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0003968 | 0000001 | 5306.21 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004227 | 0000001 | 2125.60 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004041 | 0000001 | 1016.98 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete do Prefeito | 0004043 | 0000001 | 1328.15 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004486 | 0000001 | 8250.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003868 | 0000001 | 30925.37 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004042 | 0000001 | 1157.11 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004089 | 0000001 | 2100.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0002640 | 0000002 | 1530.72 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0003062 | 0000001 | 33986.81 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004365 | 0000001 | 385.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004040 | 0000001 | 2479.06 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004088 | 0000001 | 2044.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004216 | 0000001 | 2417.25 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004747 | 0000001 | 7837.50 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 627.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004748 | 0000001 | 1306.25 | 30/12/2020 | 0000000144088 | 021792 | 000000 | 101.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004750 | 0000001 | 2250.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 203.22 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004757 | 0000001 | 5904.25 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 805.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004763 | 0000001 | 1500.00 | 30/12/2020 | 0000000152528 | 021792 | 000000 | 119.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004764 | 0000001 | 1300.00 | 30/12/2020 | 0000000144088 | 021792 | 000000 | 458.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004765 | 0000001 | 2600.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 542.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004770 | 0000001 | 16440.49 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 1427.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004777 | 0000001 | 7665.00 | 30/12/2020 | 0000000144088 | 021792 | 000000 | 580.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004778 | 0000001 | 4387.02 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 395.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004779 | 0000001 | 5225.00 | 30/12/2020 | 0000000152528 | 021792 | 000000 | 391.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004782 | 0000001 | 2090.00 | 30/12/2020 | 0000000143987 | 021792 | 000000 | 156.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004783 | 0000001 | 7180.00 | 30/12/2020 | 0000000144088 | 021792 | 000000 | 552.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004496 | 0000001 | 142916.55 | 30/12/2020 | 0000000174084 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004245 | 0000001 | 1580.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004793 | 0000001 | 5320.45 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004814 | 0000001 | 10.45 | 30/12/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004815 | 0000001 | 41.80 | 30/12/2020 | 0000000144088 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004816 | 0000001 | 20.90 | 30/12/2020 | 0000000152528 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004821 | 0000001 | 0.56 | 30/12/2020 | 0000000140376 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004269 | 0000001 | 700.00 | 30/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004271 | 0000001 | 95.00 | 30/12/2020 | 0000000068748 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004754 | 0000001 | 3500.75 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 1377.39 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004767 | 0000001 | 22054.75 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 1908.03 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004780 | 0000001 | 1400.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 110.33 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004786 | 0000001 | 462.00 | 30/12/2020 | 0000000055557 | 021792 | 855216 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0003629 | 0000001 | 9612.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004545 | 0000001 | 15867.51 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 1269.40 | 1 | Conta Corrente | NULL |
| Procuradoria Juridica Geral | 0004749 | 0000001 | 23234.90 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 3971.17 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004755 | 0000001 | 5329.50 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 416.98 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004756 | 0000001 | 53344.98 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 7143.39 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004768 | 0000001 | 39170.06 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 3297.69 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004769 | 0000001 | 42803.53 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 3492.34 | 1 | Conta Corrente | NULL |
| Controladoria Interna | 0004753 | 0000001 | 15732.00 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 2201.39 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003971 | 0000001 | 4879.44 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004039 | 0000001 | 14028.58 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004214 | 0000001 | 8663.52 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004220 | 0000001 | 2974.80 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004237 | 0000001 | 6158.87 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0003543 | 0000002 | 13218.69 | 30/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004624 | 0000001 | 2465.00 | 31/12/2020 | 000000006873X | 021792 | 000000 | 123.25 | 1 | Conta Corrente | NULL |
| Sec Munic Infra Est, Meio Amb e Rec Hid | 0004694 | 0000001 | 2400.00 | 31/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004656 | 0000001 | 1000.00 | 31/12/2020 | 000000006873X | 021792 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004181 | 0000001 | 708.30 | 31/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004182 | 0000001 | 4825.80 | 31/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Municipal de Agricultura | 0004198 | 0000001 | 1260.00 | 31/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004850 | 0000001 | 0.64 | 31/12/2020 | 0000000174289 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004851 | 0000001 | 35.95 | 31/12/2020 | 0000002831414 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004492 | 0000001 | 1900.00 | 31/12/2020 | 0000000143987 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004787 | 0000001 | 250.00 | 31/12/2020 | 0000000068748 | 021792 | 853711 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004788 | 0000001 | 150.00 | 31/12/2020 | 0000000068748 | 021792 | 853707 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004789 | 0000001 | 300.00 | 31/12/2020 | 0000000068748 | 021792 | 853709 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004790 | 0000001 | 350.00 | 31/12/2020 | 0000000068748 | 021792 | 853710 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Acao Social | 0004791 | 0000001 | 400.00 | 31/12/2020 | 0000000068748 | 021792 | 853708 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0004855 | 0000001 | 56.95 | 31/12/2020 | 0000000303631 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004267 | 0000001 | 9235.00 | 31/12/2020 | 0000000055557 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004667 | 0000001 | 430.00 | 31/12/2020 | 000000006873X | 021792 | 000000 | 68.80 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004448 | 0000001 | 695.70 | 31/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004554 | 0000001 | 1700.00 | 31/12/2020 | 000000006873X | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Sec Munic Educacao, Cultura, Esp e Lazer | 0004849 | 0000001 | 131773.35 | 31/12/2020 | 0000000091979 | 021792 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004822 | 0000001 | 1500.00 | 31/12/2020 | 000000006873X | 021792 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004854 | 0000001 | 56.95 | 31/12/2020 | 0000000356360 | 020079 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004856 | 0000001 | 49.00 | 31/12/2020 | 0000000710180 | 000442 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Financas | 0004859 | 0000001 | 7482.79 | 31/12/2020 | 0000000153966 | 021792 | 000000 | 374.14 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 4447
Última atualização: 11/06/2024